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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

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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 +52Account {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 +26Evaluationnovērtējums
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 +192Stopped 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 +131Bank 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 +65Expected 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 +153Bank 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 +154Loans (Liabilities)Kredītiem (pasīvi)
66DocType: Employee EducationYear of PassingGads Passing
67DocType: ItemCountry of OriginIzcelsmes valsts
68apps/erpnext/erpnext/templates/includes/product_page.js +24In 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 +846Serial 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 +153Please 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 +214AccountantGrāmatvedis
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTālruņa Nr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
97Sales Partners CommissionSales Partners Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
99DocType: Payment RequestPayment RequestMaksājuma pieprasījums
100DocType: AssetValue After DepreciationValue Pēc nolietojums
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
104DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
106DocType: Sales InvoiceCompany AddressUzņēmuma adrese
107DocType: BOMOperationsOperācijas
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
116DocType: Item AttributeIncrementPieaugums
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
120DocType: EmployeeMarriedPrecējies
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Aizliegts {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromDabūtu preces no
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
126DocType: Payment ReconciliationReconcileSaskaņot
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
132DocType: SMS CenterAll Sales PersonVisi Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundNav atrastas preces
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingAlgu struktūra Trūkst
136DocType: LeadPerson NamePersona Name
137DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
138DocType: AccountCreditKredīts
139DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
142DocType: WarehouseWarehouse DetailNoliktava Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
146DocType: Vehicle ServiceBrake Oilbremžu eļļa
147DocType: Tax RuleTax TypeNodokļu Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountAr nodokli apliekamā summa
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
150DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMSelect BOM
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
156apps/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
157DocType: Student LogStudent LogStudent Log
158DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
159DocType: LeadInterestedIeinteresēts
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
162DocType: ItemCopy From Item GroupKopēt no posteņa grupas
163DocType: Journal EntryOpening EntryAtklāšanas Entry
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
165DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
166DocType: Stock EntryAdditional CostsPapildu izmaksas
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
168DocType: LeadProduct EnquiryProdukts Pieprasījums
169DocType: Academic TermSchoolsskolas
170DocType: School SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstLūdzu, izvēlieties Company pirmais
174DocType: Employee EducationUnder GraduateZem absolvents
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
176DocType: BOMTotal CostKopējās izmaksas
177DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitāte Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
185DocType: Expense Claim DetailClaim AmountPrasības summa
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 +294ConsumablePatērējamās
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 +855Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGada alga
198DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
199DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} ir iesaldēts
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please 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 +80Stock 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: Program EnrollmentSchool BusSkolas autobuss
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
209DocType: Delivery NoteInstallation StatusInstalācijas statuss
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
215DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
216DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsPiemērs: Basic Mathematics
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange AmountMainīt Summa
223DocType: BOM Replace ToolNew BOMJaunais BOM
224DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypePieprasījums Type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzpildīšana
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
231DocType: Serial NoMaintenance StatusUzturēšana statuss
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
236apps/erpnext/erpnext/hooks.py +87QuotesCitāti
237DocType: CustomerIndividualIndivīds
238DocType: InterestAcademics Userakadēmiķi User
239DocType: Cheque Print TemplateAmount In FigureSumma attēlā
240DocType: Employee Loan ApplicationLoan InfoLoan informācija
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
242DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
243DocType: POS ProfileCustomer Groupsklientu grupas
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
245DocType: GuardianStudentsStudents
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
247apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
248apps/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}
249DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
250DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
252DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
253DocType: Purchase Taxes and ChargesValuationVērtējums
254Purchase Order TrendsPirkuma pasūtījuma tendences
255apps/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
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
260DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
261DocType: Bank GuaranteeBank AccountBankas konts
262DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
263DocType: EmployeeCreate UserIzveidot lietotāju
264DocType: Selling SettingsDefault TerritoryDefault Teritorija
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
266DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
268DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
269DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
270DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
272DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
273DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
274DocType: Course ScheduleInstructor Nameinstruktors Name
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
277DocType: Sales PartnerResellerReseller
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
280DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
281Production Orders in ProgressPasūtījums Progress
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
284DocType: LeadAddress & ContactAdrese un kontaktinformācija
285DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
287DocType: Sales PartnerPartner websitePartner mājas lapa
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameContact Name
290DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
292DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
293DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
294DocType: VehicleAdditional Detailspapildu Details
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
297apps/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
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
299apps/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
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLapām gadā
302apps/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.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
304DocType: Email DigestProfit & LossPeļņas un zaudējumu
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitrs
306DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
307DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbankas ieraksti
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
312DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
313DocType: Stock EntrySales Invoice NoPPR Nr
314DocType: Material Request ItemMin Order QtyMin Order Daudz
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
316DocType: LeadDo Not ContactNesazināties
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
318DocType: 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.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
320DocType: ItemMinimum Order QtyMinimālais Order Daudz
321DocType: Pricing RuleSupplier TypePiegādātājs Type
322DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
323Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
324DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
325DocType: ItemPublish in HubPublicē Hub
326DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPostenis {0} ir atcelts
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMateriāls Pieprasījums
330DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
331DocType: ItemPurchase DetailsPirkuma Details
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
333DocType: EmployeeRelationAttiecība
334DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
335DocType: Student GuardianMothermāte
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
337DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
338DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
339DocType: Notification ControlNotification ControlPaziņošana Control
340DocType: LeadSuggestionsIeteikumi
341DocType: 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.
342apps/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}
343DocType: SupplierAddress HTMLAdrese HTML
344DocType: LeadMobile No.Mobile No.
345DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
346DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
348DocType: Student Group StudentStudent Group StudentStudentu grupa Student
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
350DocType: Vehicle ServiceInspectionPārbaude
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List saraksts
352DocType: Email DigestNew QuotationsJauni Citāti
353DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
354DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
355DocType: Tax RuleShipping CountyPiegāde County
356apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
357DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
359DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
362DocType: Job ApplicantCover LetterPavadvēstule
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
364DocType: ItemSynced With HubSinhronizēts ar Hub
365DocType: VehicleFleet Managerflotes vadītājs
366apps/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}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNepareiza Parole
368DocType: ItemVariant OfVariants
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
370DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
371DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
375DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
376apps/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})
377DocType: LeadIndustryRūpniecība
378DocType: EmployeeJob ProfileDarba Profile
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
380DocType: Journal EntryMulti CurrencyMulti Valūtas
381DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NotePiegāde Note
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
385apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
388DocType: Student ApplicantAdmitteduzņemta
389DocType: WorkstationRent CostRent izmaksas
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
393DocType: EmployeeCompany EmailUzņēmuma e-pasts
394DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
398DocType: Shipping RuleValid for CountriesDerīgs valstīm
399apps/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
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
404DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
406DocType: Item TaxTax RateNodokļa likme
407apps/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}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemSelect postenis
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
410apps/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}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
413DocType: C-Form Invoice DetailInvoice DateRēķina datums
414DocType: GL EntryDebit AmountDebets Summa
415apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentLūdzu, skatiet pielikumu
417DocType: Purchase Order% Received% Saņemts
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
421Finished GoodsGatavās preces
422DocType: Delivery NoteInstructionsInstrukcijas
423DocType: Quality InspectionInspected ByPārbaudīti Līdz
424DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
426apps/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}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
430DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
431DocType: Depreciation ScheduleSchedule DateGrafiks Datums
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
433DocType: Packed ItemPacked ItemIepakotas postenis
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
435apps/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}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
438DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
439DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
440DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
441DocType: AssetItem NameVienības nosaukums
442DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
443DocType: Email DigestCredit BalanceKredītu atlikums
444DocType: EmployeeWidowedAtraitnis
445DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
446DocType: Salary Slip TimesheetWorking HoursDarba laiks
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerIzveidot jaunu Klientu
449apps/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.
450apps/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
451apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzveidot pirkuma pasūtījumu
452Purchase RegisterPirkuma Reģistrēties
453DocType: Course Scheduling ToolRecheduleRechedule
454DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
455DocType: WorkstationConsumable CostPatērējamās izmaksas
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
457DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
458DocType: Student LogMedicalMedicīnisks
459apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
460apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
461apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
462DocType: AnnouncementReceiverSaņēmējs
463apps/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}
464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
465DocType: EmployeeSingleViens
466DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
467DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
468DocType: Purchase InvoiceYearlyKatru gadu
469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
470DocType: Journal Entry AccountSales OrderSales Order
471apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
472DocType: Assessment PlanExaminer Nameeksaminētājs Name
473DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
474DocType: Delivery Note% Installed% Uzstādīts
475apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
477DocType: Purchase InvoiceSupplier NamePiegādātājs Name
478apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
479DocType: AccountIs GroupIs Group
480DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
481DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
482DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
483DocType: Vehicle ServiceOil Changeeļļas maiņa
484apps/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 '
485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
486DocType: Production OrderNot StartedNav sākusies
487DocType: LeadChannel PartnerKanālu Partner
488DocType: AccountOld ParentOld Parent
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
490apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
491DocType: 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.
492apps/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}
493apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
494DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
495DocType: SMS LogSent OnNosūtīts
496apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
497DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
498DocType: Sales OrderNot ApplicableNav piemērojams
499apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
500DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
501DocType: Delivery NoteBilling AddressNorēķinu adrese
502DocType: BOMCostingIzmaksu
503DocType: Tax RuleBilling Countynorēķinu County
504DocType: 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
505DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
506apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
508DocType: ItemShow in Website (Variant)Show Website (Variant)
509DocType: EmployeeHealth ConcernsVeselības problēmas
510DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
511DocType: Purchase InvoiceUnpaidNesamaksāts
512apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
513DocType: Packing SlipFrom Package No.No Package Nr
514DocType: Item AttributeTo RangeSvārstās
515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
516apps/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
517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
518DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
520apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
521DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
522DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
523DocType: Employee LoanTotal Paymentkopējais maksājums
524DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
525apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
526DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
527DocType: Journal EntryAccounts PayableKreditoru
528apps/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
529DocType: Pricing RuleValid UptoDerīgs Līdz pat
530DocType: Training EventWorkshopdarbnīca
531apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
532apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
534apps/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
535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministratīvā amatpersona
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
538DocType: Timesheet DetailHrsh
539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyLūdzu, izvēlieties Uzņēmums
540DocType: Stock Entry DetailDifference AccountAtšķirība konts
541DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
542apps/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.
543apps/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
544DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
546apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
547DocType: Shipping RuleNet WeightNeto svars
548DocType: EmployeeEmergency PhoneAvārijas Phone
549apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
550Serial No Warranty ExpirySērijas Nr Garantija derīguma
551DocType: Sales InvoiceOffline POS NameOffline POS Name
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
554DocType: Sales OrderTo DeliverPiegādāt
555DocType: Purchase Invoice ItemItemPrece
556apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
557DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
558DocType: AccountProfit and LossPeļņa un zaudējumi
559apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
560DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
561DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
562apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
563apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
564DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
565DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
566DocType: BOMOperating CostDarbības izmaksas
567DocType: Sales Order ItemGross ProfitBruto peļņa
568apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
569DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
570DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
571apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
572DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
573DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
574DocType: TerritoryFor referencePar atskaites
575apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
577apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
578DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
579DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
580DocType: Production Plan ItemPending QtyKamēr Daudz
581DocType: BudgetIgnoreIgnorēt
582apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} nav aktīvs
583apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
584apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
585DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
586apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
587DocType: Pricing RuleValid FromDerīgs no
588DocType: Sales InvoiceTotal CommissionKopā Komisija
589DocType: Pricing RuleSales PartnerSales Partner
590DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
591apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
594apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanšu / grāmatvedības gadā.
595apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderVeikt klientu pasūtījumu
598DocType: Project TaskProject TaskProjekta uzdevums
599Lead IdPotenciālā klienta ID
600DocType: C-Form Invoice DetailGrand TotalPavisam kopā
601DocType: Training EventCoursekurss
602DocType: TimesheetPayslipalgas lapu
603apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
604apps/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
605DocType: IssueResolutionRezolūcija
606DocType: C-FormIVIV
607apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
608DocType: Expense ClaimPayable AccountMaksājama konts
609DocType: Payment EntryType of PaymentApmaksas veids
610DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
611DocType: Job ApplicantResume Attachmentatsākt Pielikums
612apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
613DocType: Leave Control PanelAllocatePiešķirt
614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSales Return
615apps/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
616Total Stock SummaryKopā Stock kopsavilkums
617DocType: AnnouncementPosted Byrakstīja
618DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
619apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
620DocType: Authorization RuleCustomer or ItemKlients vai postenis
621apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
622DocType: QuotationQuotation ToPiedāvājums:
623DocType: LeadMiddle IncomeMiddle Ienākumi
624apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
625apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
626apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
629DocType: Purchase Order ItemBilled AmtBilled Amt
630DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
631DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
632DocType: Repayment SchedulePrincipal Amountpamatsumma
633DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
634DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
636DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
637apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
638apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPriekšlikums Writing
640DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
641apps/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
642DocType: 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
643apps/erpnext/erpnext/config/accounts.py +80MastersMasters
644DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
645apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
646apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
647DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
648DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
649DocType: Packing Slip ItemDN DetailDN Detail
650DocType: Training EventConferencekonference
651DocType: TimesheetBilledRēķins
652DocType: BatchBatch DescriptionPartijas Apraksts
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
655apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
656DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
657DocType: EmployeeOrganization ProfileOrganizācija Profile
658DocType: StudentSibling DetailsSibling Details
659DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
660apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
661DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
662apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
663DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
664DocType: Project TaskWeightsvars
665DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
666apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
667DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
668apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
669apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
670DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
671DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
672DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
673apps/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
674apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
675apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
676DocType: EmployeePassport NumberPases numurs
677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerVadītājs
679DocType: Payment EntryPayment From / ToMaksājums no / uz
680apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
681DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
682apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
683DocType: Sales PersonSales Person TargetsSales Person Mērķi
684DocType: Installation NoteIN-IN
685DocType: Production Order OperationIn minutesMinūtēs
686DocType: IssueResolution DateIzšķirtspēja Datums
687DocType: Student Batch NameBatch Namepartijas nosaukums
688apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Kontrolsaraksts izveidots:
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
690apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
691DocType: GST SettingsGST SettingsGST iestatījumi
692DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
693DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
694DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
696DocType: Activity CostActivity TypePasākuma veids
697DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
698DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
699apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
700DocType: SupplierFixed DaysFiksētie dienas
701DocType: Quotation ItemItem BalancePrece Balance
702DocType: Sales InvoicePacking ListIepakojums Latviešu
703apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
705DocType: Activity CostProjects UserProjekti User
706apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
707apps/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
708DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
709apps/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
710DocType: ItemMaterial TransferMateriāls Transfer
711apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
712apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
713GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
714DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
715DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
716DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
717DocType: BOM OperationOperation TimeDarbība laiks
718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284Finishapdare
719apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebāze
720DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
721DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
722DocType: Journal EntryBill NoBill Nr
723DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
724DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
725DocType: Purchase InvoiceQuarterlyCeturkšņa
726DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
727DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
728DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
729DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
730DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
731DocType: Student AttendanceStudent AttendanceStudent apmeklējums
732DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
735DocType: InterestInterestInterese
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
737DocType: Purchase ReceiptOther DetailsCita informācija
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
739DocType: AccountAccountsKonti
740DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMārketings
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMaksājums ieraksts ir jau radīta
743DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
744apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Alga Slip
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
747DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
748DocType: Hub SettingsSeller CityPārdevējs City
749Absent Student ReportNekonstatē Student pārskats
750DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
751DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Prece ir varianti.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
754DocType: BinStock ValueStock Value
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
757DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
758DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
759DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
760DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
762apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
763DocType: ProjectEstimated CostParedzamās izmaksas
764DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
765apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
766DocType: Journal EntryCredit Card EntryKredītkarte Entry
767apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
768apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
769apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
770DocType: LeadCampaign NameKampaņas nosaukums
771DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
772ReservedRezervēts
773DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
774DocType: 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.
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
777DocType: Mode of Payment AccountDefault AccountDefault Account
778DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
779apps/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
780apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
781DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
782Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
783apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
784DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
785DocType: BudgetBudget Againstbudžets pret
786DocType: EmployeeCell NumberŠūnu skaits
787apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
788apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
789apps/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
790apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
792DocType: OpportunityOpportunity FromIespēja no
793apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
794DocType: BOMWebsite SpecificationsWebsite specifikācijas
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
796DocType: Warranty ClaimCI-CI-
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
798DocType: EmployeeA+A +
799apps/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}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
801DocType: OpportunityMaintenanceUzturēšana
802DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheetveikt laika kontrolsaraksts
805DocType: 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.
806DocType: EmployeeBank A/C No.Bank / C No.
807DocType: Bank GuaranteeProjectProjekts
808DocType: Quality Inspection ReadingReading 7Lasīšana 7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
810DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
811DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
813DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
816apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
818DocType: AccountLiabilityAtbildība
819apps/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}.
820DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenrādis nav izvēlēts
822DocType: EmployeeFamily BackgroundĢimene Background
823DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNav Atļaujas
826DocType: CompanyDefault Bank AccountDefault bankas kontu
827apps/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
828apps/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}
829DocType: VehicleAcquisition Dateiegādes datums
830apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
831DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
832DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
833apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
835DocType: Supplier QuotationStoppedApturēts
836DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
839DocType: SMS CenterAll Customer ContactVisas klientu Contact
840apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
841DocType: WarehouseTree DetailsTree Details
842DocType: Training EventEvent StatusEvent Status
843Support AnalyticsAtbalsta Analytics
844apps/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.
845DocType: ItemWebsite WarehouseWeb Noliktava
846DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
847apps/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}
848apps/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
849apps/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
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
851apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
852DocType: 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
853DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
855DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
856apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form ieraksti
857apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
858DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Paldies par jūsu biznesu!
860apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
861Production Order Stock ReportRažošanas Order Stock pārskats
862DocType: HR SettingsRetirement Agepensionēšanās vecums
863DocType: BinMoving Average RateMoving vidējā likme
864DocType: Production Planning ToolSelect ItemsIzvēlieties preces
865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
866DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
867apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
868DocType: Maintenance VisitCompletion StatusPabeigšana statuss
869DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
870apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseLūdzu, izvēlieties noliktavu
872DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
873DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
874DocType: Stock EntrySTE-STE-
875DocType: Upload AttendanceImport AttendanceImport apmeklējums
876apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
877DocType: Process PayrollActivity LogAktivitāte Log
878apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
879apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
880DocType: Production OrderItem To ManufacturePostenis ražot
881apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
882DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
883DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
884apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
886DocType: Sales InvoicePayment Due DateMaksājuma Due Date
887apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
888apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Atklāšana&quot;
889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
890DocType: Notification ControlDelivery Note MessagePiegāde Note Message
891DocType: Expense ClaimExpensesIzdevumi
892Support Hoursatbalsta stundas
893DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
894Purchase Receipt TrendsPirkuma čeka tendences
895DocType: Process PayrollBimonthlyreizi divos mēnešos
896DocType: Vehicle ServiceBrake PadBremžu kluči
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPētniecība un attīstība
898apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
899DocType: CompanyRegistration DetailsReģistrācija Details
900DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
901DocType: Item ReorderRe-Order QtyRe-Order Daudz
902DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
903DocType: Pricing RulePrice or DiscountCenu vai Atlaide
904apps/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
905DocType: Sales TeamIncentivesStimuli
906DocType: SMS LogRequested NumbersPieprasītie Numbers
907DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
908apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
909apps/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
910apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
911DocType: Sales Invoice ItemStock DetailsStock Details
912apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
913apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
914DocType: Vehicle LogOdometer Readingodometra Reading
915apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
916DocType: AccountBalance must beLīdzsvars ir jābūt
917DocType: Hub SettingsPublish PricingPublicēt Cenas
918DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
919Available QtyPieejams Daudz
920DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
921DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
922DocType: Salary SlipWorking DaysDarba dienas
923DocType: Serial NoIncoming RateIenākošais Rate
924DocType: Packing SlipGross WeightBruto svars
925apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
926DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
927DocType: Job ApplicantHoldTurēt
928DocType: EmployeeDate of JoiningDatums Pievienošanās
929DocType: Naming SeriesUpdate SeriesUpdate Series
930DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
931DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
932DocType: Examination ResultExamination Resulteksāmens rezultāts
933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPirkuma čeka
934Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIevietots algas lapas
936apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valūtas maiņas kurss meistars.
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
939DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
940apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} jābūt aktīvam
942DocType: Journal EntryDepreciation Entrynolietojums Entry
943apps/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
944apps/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
945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
946DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
948DocType: Bank ReconciliationTotal AmountKopējā summa
949apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
950DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
951apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
952apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
953apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
954DocType: Bank ReconciliationAccount CurrencyKonta valūta
955apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
956DocType: Purchase ReceiptRangeDiapazons
957DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
958apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
959DocType: Fee StructureComponentssastāvdaļas
960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
961DocType: Quality Inspection ReadingReading 6Lasīšana 6
962apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
963DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
964DocType: Hub SettingsSync NowSync Tagad
965apps/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}
966apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definēt budžetu finanšu gada laikā.
967DocType: 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.
968DocType: LeadLEAD-arī vadībā
969DocType: EmployeePermanent Address IsPastāvīga adrese ir
970DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
971apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
972DocType: EmployeeExit Interview DetailsIziet Intervija Details
973DocType: ItemIs Purchase ItemVai iegāde postenis
974DocType: AssetPurchase InvoicePirkuma rēķins
975DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
976apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceJaunu pārdošanas rēķinu
977DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
978apps/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
979DocType: LeadRequest for InformationLūgums sniegt informāciju
980LeaderBoardLīderu saraksts
981apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline rēķini
982DocType: Payment RequestPaidSamaksāts
983DocType: Program FeeProgram FeeProgram Fee
984DocType: Salary SlipTotal in wordsKopā ar vārdiem
985DocType: Material Request ItemLead Time DateIzpildes laiks Datums
986DocType: GuardianGuardian NameGuardian Name
987DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
988DocType: Employee LoanSanctionedsodīts
989apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
992DocType: Job OpeningPublish on websitePublicēt mājas lapā
993apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
995DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
997DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
998DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
999apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1000Company NameUzņēmuma nosaukums
1001DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1002apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzvēlieties Prece pārneses
1003DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1004apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1005DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1006DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1007DocType: Pricing RuleMax QtyMax Daudz
1008apps/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
1009apps/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
1010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1011DocType: 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.
1012DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1014apps/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}
1015apps/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}
1016apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermetrs
1017DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1018DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1019DocType: ItemInspection CriteriaPārbaudes kritēriji
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1021DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1022apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1023DocType: Timesheet DetailBillRēķins
1024apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1025apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBalts
1026DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1028DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1029DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1030DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Izveidot
1032DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1033DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1034apps/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.
1035apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1036apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1037DocType: LeadNext Contact DateNākamais Contact Datums
1038apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1040DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1041DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1042DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1043apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAkciju opcijas
1045DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1046apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Daudz par {0}
1048DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1049apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1050DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1051DocType: WorkstationNet Hour RateNeto stundas likme
1052DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1053DocType: CompanyDefault TermsNoklusējuma noteikumi
1054DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1055DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1056apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1057apps/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.
1058DocType: Delivery NoteDelivery ToPiegāde uz
1059apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribūts tabula ir obligāta
1060DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1062apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountAtlaide
1063DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1064DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1065DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1066DocType: WorkstationWagesAlga
1067DocType: ProjectInternalIekšējs
1068DocType: TaskUrgentSteidzams
1069apps/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}
1070apps/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
1071DocType: ItemManufacturerRažotājs
1072DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1073DocType: Purchase ReceiptPREC-RET-PREC-RET-
1074DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1075DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1077DocType: Repayment ScheduleInterest Amountprocentu summa
1078apps/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
1079DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1080DocType: IssueIssueIzdevums
1081DocType: AssetScrappediznīcināts
1082apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1083DocType: Purchase InvoiceReturnsatgriešana
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1085apps/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}
1086apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1087DocType: LeadOrganization NameOrganizācijas nosaukums
1088DocType: Tax RuleShipping StatePiegāde Valsts
1089Projected Quantity as SourcePrognozēts daudzums kā resurss
1090apps/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
1091DocType: EmployeeA-A-
1092DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1094apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1095DocType: GL EntryAgainstPret
1096DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1097DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1098apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePasta indekss
1099apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1100DocType: OpportunityContact InfoKontaktinformācija
1101apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1102DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1103apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultāti
1104DocType: ItemDefault SupplierDefault piegādātājs
1105DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1106DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1107DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1108DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1109apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1110DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1111apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1112apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1113apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1114DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1115DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1116DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1117apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1118apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1119apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1122DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1123DocType: Expense ClaimFrom EmployeeNo darbinieka
1124apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1125DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1126DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1127DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1128DocType: Program EnrollmentTransportationTransportēšana
1129apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0}{1} jāiesniedz
1131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1132DocType: SMS CenterTotal CharactersKopā rakstzīmes
1133apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1134DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1135DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1136apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1138DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1139DocType: Sales PartnerDistributorIzplatītājs
1140DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1141apps/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
1142apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1143Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1144apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1145DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1146apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektu Sadarbība Ielūgums
1147DocType: Salary SlipDeductionsAtskaitījumi
1148DocType: Leave AllocationLAL/LAL /
1149apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1150apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1151DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1152DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorCapacity Planning kļūda
1154Trial Balance for PartyTrial Balance uz pusi
1155DocType: LeadConsultantKonsultants
1156DocType: Salary SlipEarningsPeļņa
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1158apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1159GST Sales RegisterGST Pārdošanas Reģistrēties
1160DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1162apps/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}
1163apps/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"
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVadība
1165DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1166DocType: 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"
1167DocType: 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.
1168DocType: Purchase InvoiceIs ReturnVai Return
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteAtgriešana / debeta Note
1170DocType: Price List CountryPrice List CountryCenrādis Valsts
1171DocType: ItemUOMsMērvienības
1172apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1174apps/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}
1175DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1177DocType: Stock SettingsDefault Item GroupDefault Prece Group
1178DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1179apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1180DocType: AccountBalance SheetBilance
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1182apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1183DocType: 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
1184apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1185apps/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
1186DocType: LeadLeadPotenciālie klienti
1187DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1188DocType: CourseCourse IntroProtams Intro
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1190apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1191Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1192DocType: Purchase Invoice ItemNet RateNet Rate
1193DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1194apps/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
1195apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1196DocType: HolidayHolidayBrīvdiena
1197DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1198DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1199DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1200DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1201apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1202DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1204apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1205DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1206DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1207DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1208DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1210apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1211Trial BalanceTrial Balance
1212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1213apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1214DocType: Sales OrderSO-TĀTAD-
1215apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstLūdzu, izvēlieties kodu pirmais
1216DocType: EmployeeO-O-
1217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPētniecība
1218DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1219apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1220DocType: AnnouncementAll StudentsVisi studenti
1221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1222apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1223DocType: Grading ScaleIntervalsintervāli
1224apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1225apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1226apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1227apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldPārējā pasaule
1228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1229Budget Variance ReportBudžets Variance ziņojums
1230DocType: Salary SlipGross PayBruto Pay
1231apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1233apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1234DocType: Stock ReconciliationDifference AmountStarpība Summa
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1236DocType: Vehicle LogService DetailServisa Detail
1237DocType: BOMItem DescriptionVienība Apraksts
1238DocType: Student SiblingStudent SiblingStudent Radniecīga
1239DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1240DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1241DocType: StudentSTUD.STUD.
1242DocType: Production OrderQty To ManufactureDaudz ražot
1243DocType: Email DigestNew IncomeJauns Ienākumi
1244DocType: School SettingsSchool Settingsskolas iestatījumi
1245DocType: School SettingsSchool Settingsskolas iestatījumi
1246DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1247DocType: Opportunity ItemOpportunity ItemIespēja postenis
1248Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1249apps/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
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1251Employee Leave BalanceDarbinieku Leave Balance
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1253apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1254apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1255DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1256DocType: GL EntryAgainst VoucherPret kuponu
1257DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1258apps/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.
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1260DocType: ItemLead Time in daysIzpildes laiks dienās
1261apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1262apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1264DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validPasūtījumu {0} nav derīga
1266apps/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
1267apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1268apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMazs
1270DocType: EmployeeEmployee NumberDarbinieku skaits
1271apps/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}
1272DocType: Project% Completed% Pabeigts
1273Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1274apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1275DocType: SupplierSUPP-SUPP-
1276DocType: Training EventTraining EventTraining Event
1277DocType: ItemAuto re-orderAuto re-pasūtīt
1278apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1279DocType: EmployeePlace of IssueIzsniegšanas vieta
1280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLīgums
1281DocType: Email DigestAdd QuotePievienot Citēt
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1287apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesJūsu Produkti vai Pakalpojumi
1288DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1289apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1290DocType: Student ApplicantAPAP
1291DocType: Purchase Invoice ItemBOMBOM
1292apps/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.
1293DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1294DocType: VehicleFuel UOMdegvielas UOM
1295DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1296DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1297DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1299DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1300DocType: Email DigestAnnual IncomeGada ienākumi
1301DocType: Serial NoSerial No DetailsSērijas Nr Details
1302DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1303DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1304DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1305apps/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
1306apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1308apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1310apps/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.
1311DocType: Hub SettingsSeller WebsitePārdevējs Website
1312DocType: ItemITEM-PRIEKŠMETS-
1313apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1314DocType: Appraisal GoalGoalMērķis
1315DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1316Team UpdatesTeam Updates
1317apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierPiegādātājam
1318DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1319DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1320apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1321apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1322apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1323apps/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"
1324DocType: Authorization RuleTransactionDarījums
1325apps/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.
1326apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1327DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1328DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1329apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1330DocType: Depreciation ScheduleJournal EntryJournal Entry
1331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} preces progress
1332DocType: WorkstationWorkstation NameDarba vietas nosaukums
1333DocType: Grading Scale IntervalGrade Codegrade Code
1334DocType: POS Item GroupPOS Item GroupPOS Prece Group
1335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1336apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1337DocType: Sales PartnerTarget DistributionMērķa Distribution
1338DocType: Salary SlipBank Account No.Banka Konta Nr
1339DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1340DocType: Quality Inspection ReadingReading 8Lasīšana 8
1341DocType: Sales PartnerAgentAģents
1342DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1344DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1345DocType: BOM OperationWorkstationDarba vieta
1346DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareDetaļas
1348DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1349DocType: AttendanceHR ManagerHR vadītājs
1350apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1352DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1353apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1354apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1355DocType: Payment EntryWriteoffNorakstīt
1356DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1357DocType: Salary ComponentEarningNopelnot
1358DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1359BOM BrowserBOM Browser
1360DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1361apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1362apps/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
1363apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1364apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodPārtika
1365apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1366DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1367apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1368apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1369apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1370apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1371apps/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}
1372DocType: ProjectStart and End DatesSākuma un beigu datumi
1373Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1376DocType: Authorization RuleAverage DiscountVidēji Atlaide
1377DocType: Purchase Invoice ItemUOMUOM
1378DocType: Rename ToolUtilitiesUtilities
1379DocType: Purchase Invoice ItemAccountingGrāmatvedība
1380DocType: EmployeeEMP/EMP /
1381apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1382DocType: AssetDepreciation Schedulesamortizācijas grafiki
1383apps/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
1384DocType: Activity CostProjectsProjekti
1385DocType: Payment RequestTransaction Currencydarījuma valūta
1386apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1387DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1388DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1389apps/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.
1390DocType: QuotationShopping CartGrozs
1391apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1392DocType: POS ProfileCampaignKampaņa
1393DocType: SupplierName and TypeNosaukums un veids
1394apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1395DocType: Purchase InvoiceContact PersonKontaktpersona
1396apps/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"
1397DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1398DocType: Holiday ListHolidaysBrīvdienas
1399DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1400DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1401DocType: ItemMaintain StockUzturēt Noliktava
1402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1403DocType: EmployeePrefered Emailvēlamais Email
1404apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1405DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1406apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1408apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1409DocType: Email DigestFor CompanyPar Company
1410apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1411apps/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.
1412apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1413DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1414apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1415DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100nevar būt lielāks par 100
1417apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1418DocType: Maintenance VisitUnscheduledNeplānotā
1419DocType: EmployeeOwnedPieder
1420DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1421DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1422Purchase Invoice TrendsPirkuma rēķins tendences
1423DocType: EmployeeBetter ProspectsLabākas izredzes
1424apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
1425DocType: VehicleLicense PlateNumurzīme
1426DocType: AppraisalGoalsMērķi
1427DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1428Accounts BrowserKonti Browser
1429DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1430DocType: GL EntryGL EntryGL Entry
1431DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1432Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1433apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1434DocType: Package CodePackage CodePackage Kods
1435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeMāceklis
1436DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1437apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1438DocType: 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
1439apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1440DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1441DocType: Email DigestBank BalanceBankas bilance
1442apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1443DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1444DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1445apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1446DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1447apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemMēs pirkām šo Preci
1448apps/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}
1449DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1450apps/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
1451DocType: Shipping RuleShipping AccountPiegāde Konts
1452apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1453apps/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
1454DocType: Quality InspectionReadingsRādījumus
1455DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1456DocType: Course ScheduleSHSH
1457DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1458apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub Kompleksi
1459DocType: AssetAsset NameAsset Name
1460DocType: ProjectTask Weightuzdevums Svars
1461DocType: Shipping Rule ConditionTo ValueVērtēt
1462DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipIepakošanas Slip
1465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1466apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1467apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1468apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1469DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalītiķis
1471DocType: ItemInventoryInventārs
1472DocType: ItemSales DetailsPārdošanas Details
1473DocType: Quality InspectionQI-QI-
1474DocType: OpportunityWith ItemsAr preces
1475apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1476DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1477DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1478DocType: ItemItem AttributePostenis Atribūtu
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValdība
1480apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1481apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1482apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1483apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1484DocType: CompanyServicesPakalpojumi
1485DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1486DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1487apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1488DocType: Sales InvoiceSourceAvots
1489apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1490DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1491apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1492apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1493apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1494DocType: Student Attendance ToolStudents HTMLstudenti HTML
1495DocType: POS ProfileApply DiscountPiesakies Atlaide
1496DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1497DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1498apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1499apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) atcelts
1500apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1501DocType: Program CourseProgram CourseProgram Course
1502apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1503DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1504DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1505apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1506DocType: StudentDate of LeavingAiziešanas datumu
1507DocType: Pricing RuleFor Price ListPar cenrādi
1508apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1509apps/erpnext/erpnext/utilities/activation.py +61Create LeadsIzveidot Sasaistes
1510DocType: Maintenance ScheduleSchedulesSaraksti
1511DocType: Purchase Invoice ItemNet AmountNeto summa
1512apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1513DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1514DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1515DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1516apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1517DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1518DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1519DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1521DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1522DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1523DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1525DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1526apps/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
1527DocType: UOMUOM NameMervienības nosaukums
1528DocType: GST HSN CodeHSN CodeHSN kodekss
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1530DocType: Purchase InvoiceShipping AddressPiegādes adrese
1531DocType: 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.
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1535apps/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}
1536DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1537DocType: Sales Invoice ItemBrand NameBrand Name
1538DocType: Purchase ReceiptTransporter DetailsTransporter Details
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1540apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKaste
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Supplieriespējams piegādātājs
1542DocType: BudgetMonthly DistributionMēneša Distribution
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1544DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1545DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1546DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1547DocType: Pricing RulePricing RuleCenu noteikums
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1550DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1552DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1553apps/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}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1556Bank Reconciliation StatementBanku samierināšanās paziņojums
1557Lead NameLead Name
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1565DocType: Shipping Rule ConditionFrom ValueNo vērtība
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1567DocType: Employee LoanRepayment Methodatmaksas metode
1568DocType: 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
1569DocType: Quality Inspection ReadingReading 4Reading 4
1570apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1571apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1572apps/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}
1573DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1574apps/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}
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1576DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1577DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1578Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1579DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1580apps/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.
1581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1582apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1583apps/erpnext/erpnext/utilities/activation.py +72Make QuotationPadarīt citāts
1584apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1585DocType: Dependent TaskDependent TaskAtkarīgs Task
1586apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1587apps/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}
1588DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1589DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1590apps/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}
1591DocType: SMS CenterReceiver ListUztvērējs Latviešu
1592apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemMeklēt punkts
1593apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1594apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1595DocType: Assessment PlanGrading ScaleŠķirošana Scale
1596apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjau pabeigts
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1601apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1602apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1603apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1604DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1605DocType: CustomerCustomer POS IdKlienta POS ID
1606DocType: AccountAccount NameKonta nosaukums
1607apps/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
1608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1609apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1610DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1612DocType: Sales InvoiceReference Documentatsauces dokuments
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1614DocType: Accounts SettingsCredit ControllerKredīts Controller
1615DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1616DocType: Purchase Order ItemHSN/SACHSN / SAC
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1618DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1619apps/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
1620apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1621apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1622DocType: Party AccountParty AccountParty konts
1623apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1624DocType: LeadUpper IncomeUpper Ienākumi
1625apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1626DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1627DocType: BOM ItemBOM ItemBOM postenis
1628DocType: AppraisalFor EmployeeVajadzīgi
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryPadarīt izmaksa Entry
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1631DocType: CompanyDefault ValuesNoklusējuma vērtības
1632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1633DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1634apps/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
1635apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1637DocType: CustomerDefault Price ListDefault Cenrādis
1638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1639apps/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
1640DocType: Journal EntryEntry TypeEntry Type
1641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1642Customer Credit BalanceKlientu kredīta atlikuma
1643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1645apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1646apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1647DocType: QuotationTerm DetailsTerm Details
1648DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1649DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1650apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1654DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1656apps/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.
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1660Lead DetailsPotenciālā klienta detaļas
1661DocType: Salary SlipLoan repaymentKredīta atmaksa
1662DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1663DocType: Pricing RuleApplicable ForPiemērojami
1664DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1665apps/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}
1666DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1668DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1669DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1670DocType: Sales InvoicePacked ItemsIepakotas preces
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1672DocType: 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
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Kopā&#39;
1674DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1675DocType: EmployeePermanent AddressPastāvīga adrese
1676apps/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}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1678DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1679DocType: TerritoryTerritory ManagerTeritorija vadītājs
1680DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1681DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1682DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1683DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1685apps/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
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1687apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1689Item Shortage ReportPostenis trūkums ziņojums
1690apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1691DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1696DocType: Fee CategoryFee Categorymaksa kategorija
1697Student Fee CollectionStudentu maksa Collection
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1699DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1701apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1702DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1703DocType: Upload AttendanceGet TemplateSaņemt Template
1704DocType: Material RequestTransferredPārskaitīts
1705DocType: VehicleDoorsdurvis
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1707DocType: Course Assessment CriteriaWeightageWeightage
1708DocType: Sales InvoiceTax BreakupNodokļu sabrukuma
1709DocType: Packing SlipPS-PS-
1710apps/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.
1711apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1712apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1713DocType: TerritoryParent TerritoryParent Teritorija
1714DocType: Quality Inspection ReadingReading 2Lasīšana 2
1715DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1716DocType: HomepageProductsProdukti
1717DocType: AnnouncementInstructorinstruktors
1718DocType: EmployeeAB+AB +
1719DocType: 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
1720DocType: LeadNext Contact ByNākamais Kontakti Pēc
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1723DocType: QuotationOrder TypeOrder Type
1724DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1725Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1726DocType: AssetGross Purchase AmountGross Pirkuma summa
1727DocType: AssetDepreciation Methodnolietojums metode
1728apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineBezsaistē
1729DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1730apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1731DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1732DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1734DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1735apps/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.
1736DocType: Purchase Invoice ItemBatch NoPartijas Nr
1737DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1738DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1739DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1740apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1741apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGalvenais
1742apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1743DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1744DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1745apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1746DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1747apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1748DocType: Email DigestAnnual Expensesgada izdevumi
1749DocType: ItemVariantsVarianti
1750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderIzveidot pirkuma pasūtījumu
1751DocType: SMS CenterSend ToSūtīt
1752apps/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}
1753DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1754DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1755DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1756DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1757DocType: TerritoryTerritory NameTeritorija Name
1758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1759apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1760DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1761DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1762DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1763DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1765apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1766apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1767apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1768apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1769DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1770apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1771apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1772apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1773DocType: 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)
1774DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1775DocType: Student GroupInstructorsinstruktori
1776DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} jāiesniedz
1778DocType: Authorization ControlAuthorization ControlAutorizācija Control
1779apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentMaksājums
1781apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
1782apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersPārvaldīt savus pasūtījumus
1783DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1784apps/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}
1785DocType: CourseCourse AbbreviationProtams saīsinājums
1786DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1787DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1788apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1789apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1790apps/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}
1791apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1792apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1793DocType: Quotation ItemActual QtyFaktiskais Daudz
1794DocType: Sales Invoice ItemReferencesAtsauces
1795DocType: Quality Inspection ReadingReading 10Reading 10
1796apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1797DocType: Hub SettingsHub NodeHub Mezgls
1798apps/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.
1799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateLīdzstrādnieks
1800DocType: Asset MovementAsset MovementAsset kustība
1801apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartJauns grozs
1802apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1803DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1804DocType: VehicleWheelsRiteņi
1805DocType: Packing SlipTo Package No.Iesaiņot No.
1806DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1807DocType: Warranty ClaimIssue DateEmisijas datums
1808DocType: Activity CostActivity CostAktivitāte Cost
1809DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1810DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1812DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1814apps/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}
1815Sales Invoice TrendsPPR tendences
1816DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1817apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1818apps/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"
1819DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1820DocType: SMS SettingsMessage ParameterMessage parametrs
1821apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1822DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1823apps/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}
1824DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1825DocType: Serial NoCreation DateIzveides datums
1826apps/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}
1827apps/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}
1828DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1829DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1830DocType: 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
1831DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1832DocType: ItemHas VariantsIr Varianti
1833apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1834DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1836apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1837DocType: Sales PersonParent Sales PersonParent Sales Person
1838DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1839apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1840DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1841DocType: BudgetFiscal YearFiskālā gads
1842DocType: Vehicle LogFuel Pricedegvielas cena
1843DocType: BudgetBudgetBudžets
1844apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1845apps/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
1846apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1847DocType: Student AdmissionApplication Form RoutePieteikums forma
1848apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
1849apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5piemēram, 5
1850apps/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
1851apps/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}
1852DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1853DocType: ItemIs Sales ItemProdukts tiek pārdots
1854apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1855apps/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
1856DocType: Maintenance VisitMaintenance TimeApkopes laiks
1857Amount to DeliverSumma rīkoties
1858apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceProdukts vai pakalpojums
1859apps/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.
1860DocType: GuardianGuardian InterestsGuardian intereses
1861DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1862apps/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
1863apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1864DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1865Serial No StatusSērijas Nr statuss
1866DocType: Payment Entry ReferenceOutstandingizcils
1867Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1868apps/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}
1869apps/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
1870DocType: Pricing RuleSellingPārdošana
1871apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1872DocType: EmployeeSalary InformationAlga informācija
1873DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1874apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1875DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
1877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1878apps/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}
1879DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1880DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1881DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1882apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1883apps/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
1884DocType: AssetSoldPārdots
1885Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1886apps/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}
1887DocType: AccountFrozenSasalis
1888Open Production OrdersAtvērt pasūtījumus
1889DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1890DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1891DocType: Installation NoteInstallation TimeUzstādīšana laiks
1892DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1893apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
1896DocType: IssueResolution DetailsIzšķirtspēja Details
1897apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1898DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1899apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1900DocType: Item AttributeAttribute NameAtribūta nosaukums
1901DocType: BOMShow In WebsiteShow In Website
1902DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1903DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1904DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1905DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1906Qty to OrderDaudz pasūtījuma
1907DocType: 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
1908apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1909DocType: OpportunityMins to First ResponseMin līdz First Response
1910DocType: Pricing RuleMargin TypeMargin Type
1911apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1912DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1913DocType: AppraisalFor Employee NamePar darbinieku Vārds
1914DocType: Holiday ListClear TableSkaidrs tabula
1915DocType: C-Form Invoice DetailInvoice NoPPR Nr
1916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentveikt maksājumu
1917DocType: RoomRoom Nameroom Name
1918apps/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}
1919DocType: Activity CostCosting RateIzmaksu Rate
1920apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
1921Campaign EfficiencyKampaņas efektivitāte
1922Campaign EfficiencyKampaņas efektivitāte
1923DocType: DiscussionDiscussiondiskusija
1924DocType: Payment EntryTransaction IDdarījuma ID
1925DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1927apps/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}
1928apps/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}
1929DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1930apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1932apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPāris
1933apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1934DocType: AssetDepreciation Schedulenolietojums grafiks
1935apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
1936DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1937apps/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
1938DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1939DocType: ItemHas Batch NoPartijas Nr
1940apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Gada Norēķinu: {0}
1941apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
1942DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1944DocType: AssetPurchase DatePirkuma datums
1945DocType: EmployeePersonal DetailsPersonīgie Details
1946apps/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}
1947Maintenance SchedulesApkopes grafiki
1948DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1949apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1950Quotation TrendsPiedāvājumu tendences
1951apps/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}
1952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1953DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1954apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersPievienot Klienti
1955apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1956DocType: Purchase Invoice ItemConversion FactorConversion Factor
1957DocType: Purchase OrderDeliveredPasludināts
1958Vehicle Expensestransportlīdzekļu Izdevumi
1959DocType: Serial NoInvoice DetailsInformācija par rēķinu
1960apps/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}
1961DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1962DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1963DocType: Employee LoanLoan AmountKredīta summa
1964DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
1965apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
1966apps/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
1967DocType: Journal EntryAccounts ReceivableDebitoru parādi
1968Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1969apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1970DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1971DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
1972DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1973DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1974DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1976DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1977DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1978apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1979DocType: HR SettingsHR SettingsHR iestatījumi
1980DocType: Salary Slipnet pay infoNeto darba samaksa info
1981apps/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.
1982DocType: Email DigestNew ExpensesJauni izdevumi
1983DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1984apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1985DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1986apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1987apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1989DocType: Loan TypeLoan Nameaizdevums Name
1990apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1991DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1992apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitVienība
1993apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
1994Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1995DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1996DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1997DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1998apps/erpnext/erpnext/setup/utils.py +95Unable 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
1999DocType: POS ProfilePrice ListCenrādis
2000apps/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.
2001apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
2002DocType: IssueSupportAtbalsts
2003BOM SearchBOM Meklēt
2004apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2005DocType: VehicleFuel Typedegvielas veids
2006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2007DocType: WorkstationWages per hourAlgas stundā
2008apps/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}
2009apps/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
2010DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2011apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2012apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2013DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2014apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
2015DocType: Salary ComponentDeductionAtskaitīšana
2016apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2017DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2018apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2019apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2020DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2021apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2022DocType: ProjectGross MarginBruto peļņa
2023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2024apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2026apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPiedāvājums
2027DocType: QuotationQTN-QTN-
2028DocType: Salary SlipTotal DeductionKopā atskaitīšana
2029Production Analyticsražošanas Analytics
2030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedIzmaksas Atjaunots
2031DocType: EmployeeDate of BirthDzimšanas datums
2032apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2033DocType: 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 **.
2034DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2035apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2036DocType: Student AdmissionEligibilityTiesības
2037apps/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
2038DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2039DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2040DocType: Purchase Taxes and ChargesDeductAtskaitīt
2041apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionDarba apraksts
2042DocType: Student ApplicantAppliedpraktisks
2043DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2044apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2045apps/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
2046DocType: 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.
2047DocType: Expense ClaimApproverApstiprinātājs
2048SO QtySO Daudz
2049DocType: GuardianWork Addressdarba adrese
2050DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2051DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2052apps/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}
2053apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2054apps/erpnext/erpnext/hooks.py +94ShipmentsSūtījumi
2055DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2056DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2057DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2059DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2060DocType: AssetSupplierPiegādātājs
2061DocType: C-FormQuarterCeturksnis
2062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2063DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2064apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2065DocType: Payment RequestPRPR
2066DocType: Cheque Print TemplateBank NameBankas nosaukums
2067apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2068DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2069DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2070DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2071apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2073apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2074DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2075apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2077DocType: Process PayrollFortnightlydivnedēļu
2078DocType: Currency ExchangeFrom CurrencyNo Valūta
2079apps/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
2080apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2081apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2082DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2083DocType: Student GuardianOthersPārējie
2084DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2085apps/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}.
2086DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2087DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2088apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2089apps/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
2090apps/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
2091apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2092apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPievienot laika uzskaites
2093DocType: Vehicle ServiceService ItemServisa punkts
2094DocType: Bank GuaranteeBank GuaranteeBankas garantija
2095DocType: Bank GuaranteeBank GuaranteeBankas garantija
2096apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2097apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2098DocType: BinOrdered QuantityPasūtīts daudzums
2099apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2100DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2101apps/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}
2102DocType: Production OrderIn ProcessIn process
2103DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2104apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2106DocType: AccountFixed AssetPamatlīdzeklis
2107apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2108DocType: Employee LoanAccount Infokonta informācija
2109DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2110apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2111apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2112DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2113apps/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.
2114apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountDebitoru konts
2115apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2116DocType: Quotation ItemStock BalanceStock Balance
2117apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2119DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2120DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTrīs eksemplāros piegādātājs
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountLūdzu, izvēlieties pareizo kontu
2122DocType: ItemWeight UOMSvara Mērvienība
2123DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2124DocType: EmployeeBlood GroupAsins Group
2125DocType: Production Order OperationPendingLīdz
2126DocType: CourseCourse NameKursa nosaukums
2127DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2129DocType: Purchase Invoice ItemQtyDaudz
2130DocType: Fiscal YearCompaniesUzņēmumi
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2132DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePilna laika
2134DocType: Salary StructureEmployeesdarbinieki
2135DocType: EmployeeContact DetailsKontaktinformācija
2136DocType: C-FormReceived DateSaņēma Datums
2137DocType: 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.
2138DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2139DocType: StudentGuardiansGuardians
2140DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2141apps/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
2142DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebets ir nepieciešama
2144apps/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
2145apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2146DocType: Offer Letter TermOffer TermPiedāvājums Term
2147DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2148DocType: Job ApplicantJob OpeningDarba atklāšana
2149DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2150apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2151apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2152apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2153DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2154apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2155apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2156apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtKopējo rēķinā Amt
2157DocType: BOMConversion RateConversion Rate
2158apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2159DocType: Timesheet DetailTo TimeUz laiku
2160DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2163DocType: Production Order OperationCompleted QtyPabeigts Daudz
2164apps/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
2165apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2166apps/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}
2167DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2168apps/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
2169apps/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
2170DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2172DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2173DocType: ItemCustomer Item CodesKlientu punkts Codes
2174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2175DocType: OpportunityLost ReasonZaudēja Iemesls
2176apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2177DocType: Quality InspectionSample SizeIzlases lielums
2178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIevadiet saņemšana dokuments
2179apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVisi posteņi jau ir rēķinā
2180apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2181apps/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
2182DocType: ProjectExternalĀrējs
2183apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2184DocType: Vehicle LogVLOG.Vlogi.
2185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2186DocType: BranchBranchFiliāle
2187DocType: GuardianMobile NumberMobilā telefona numurs
2188apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2189DocType: BinActual QuantityFaktiskais daudzums
2190DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2191apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2192DocType: Program EnrollmentStudent BatchStudent Partijas
2193apps/erpnext/erpnext/utilities/activation.py +117Make Studentpadarīt Students
2194apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2195DocType: Leave Block List DateBlock DateBlock Datums
2196apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2197apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2198apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2199DocType: Sales OrderNot DeliveredNav sniegusi
2200Bank Clearance SummaryBanka Klīrenss kopsavilkums
2201apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2202DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2203DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2205DocType: Fee StructureFee Structuremaksa struktūra
2206DocType: Timesheet DetailCosting AmountIzmaksu summa
2207DocType: Student AdmissionApplication FeePieteikuma maksa
2208DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2209apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2210apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2211DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2212DocType: SMS LogSender NameSūtītājs Vārds
2213DocType: POS Profile[Select][Izvēlēties]
2214DocType: SMS LogSent ToNosūtīts
2215DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2217apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2218DocType: CompanyFor Reference Only.Tikai atsaucei.
2219apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoIzvēlieties Partijas Nr
2220apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2221DocType: Purchase InvoicePINV-RET-PINV-RET-
2222DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2223DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2224apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2225DocType: Journal EntryReference NumberAtsauces numurs
2226DocType: EmployeeEmployment DetailsNodarbinātības Details
2227DocType: EmployeeNew WorkplaceJaunajā darbavietā
2228apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2229apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2231DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2232apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBOMs
2233apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresVeikali
2234DocType: Serial NoDelivery TimePiegādes laiks
2235apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2236DocType: ItemEnd of LifeEnd of Life
2237apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelCeļot
2238apps/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
2239DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2240DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2241DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2242DocType: Rename ToolRename ToolPārdēvēt rīks
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAtjaunināt izmaksas
2244DocType: Item ReorderItem ReorderPostenis Pārkārtot
2245apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipRādīt Alga Slip
2246apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Materiāls
2247DocType: 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.
2248apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
2249apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountIzvēlieties Mainīt summu konts
2251DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2252DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2253DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2254DocType: Installation NoteInstallation NoteUzstādīšana Note
2255apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesPievienot Nodokļi
2256DocType: TopicTopicTemats
2257apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2258DocType: Budget AccountBudget Accountbudžeta kontā
2259DocType: Quality InspectionVerified ByVerified by
2260apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
2261DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2262DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2264DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2265apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2266DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC kodekss
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2269DocType: AppraisalEmployeeDarbinieks
2270apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchIzvēlieties Partijas
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2272DocType: Training EventEnd TimeBeigu laiks
2273apps/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
2274DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2275apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2276apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2277apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2278apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2279apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2280DocType: Rename ToolFile to RenameFailu pārdēvēt
2281apps/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}
2282apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
2283apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2284apps/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
2285DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2286apps/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
2287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceitisks
2288apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2289DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2290DocType: Purchase InvoiceCredit ToKredīts Lai
2291apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2292DocType: Employee EducationPost GraduatePost Graduate
2293DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2294DocType: Quality Inspection ReadingReading 9Lasīšana 9
2295DocType: SupplierIs FrozenVai Frozen
2296apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2297DocType: Buying SettingsBuying SettingsPērk iestatījumi
2298DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2299DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2300DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2301DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensējošs Off
2305DocType: Offer LetterAcceptedPieņemts
2306apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2307apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2308DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2309apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
2310DocType: RoomRoom NumberIstabas numurs
2311apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}
2313DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2314apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2319DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2320DocType: Stock EntryFor QuantityPar Daudzums
2321apps/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}
2322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2323apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2324DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2325apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2326Minutes to First Response for IssuesMinūtes First Response jautājumos
2327DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2328apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2329DocType: 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.
2330apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2331apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2332DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2333apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2334DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2335DocType: Delivery NoteTransporter NameTransporter Name
2336DocType: Authorization RuleAuthorized ValueAutorizēts Value
2337DocType: BOMShow OperationsRādīt Operations
2338Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2339apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2341apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2342DocType: Fiscal YearYear End DateGada beigu datums
2343DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2344DocType: Supplier QuotationOpportunityIespējas
2345Completed Production OrdersAizpildītas pasūtījumu
2346DocType: OperationDefault WorkstationDefault Workstation
2347DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2348DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2350DocType: Email DigestHow frequently?Cik bieži?
2351DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2352apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2353DocType: StudentJoining Datesavieno datums
2354Employees working on a holidayDarbinieki strādā par brīvdienu
2355apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2356DocType: Project% Complete Method% Complete metode
2357apps/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}
2358DocType: Production OrderActual End DateFaktiskais beigu datums
2359DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2360DocType: Purchase InvoicePINV-PINV-
2361DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2362DocType: Stock EntryPurposeNolūks
2363DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2364DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2365DocType: Purchase InvoiceAdvancesAvansa
2366DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2367DocType: Item ReorderRequest forpieprasījums
2368apps/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
2369DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2370DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2371apps/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
2372DocType: CampaignCampaign-.####Kampaņa -. ####
2373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2374apps/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
2375DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2376apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2377apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2378apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2379apps/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
2380DocType: Delivery NoteDN-DN-
2381DocType: 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.
2382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2383DocType: 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)
2384DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2385apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2387DocType: 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.
2388DocType: HomepageHomepageMājaslapa
2389DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2390apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2391DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2393apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2394DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2395apps/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
2396DocType: Tax RuleBilling CityNorēķinu City
2397DocType: AssetManualrokasgrāmata
2398DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2399DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2400apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2401DocType: Lead SourceSource NameSource Name
2402DocType: Journal EntryCredit NoteKredīts Note
2403DocType: Warranty ClaimService AddressServisa adrese
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMēbeles un piederumi
2405DocType: ItemManufactureRažošana
2406apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2407DocType: Student ApplicantApplication Datepieteikums datums
2408DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2409DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2410DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2411apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2412apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2413DocType: GuardianOccupationnodarbošanās
2414apps/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
2415apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2416DocType: Sales InvoiceThis Documentšo dokumentu
2417DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2418DocType: Purchase Taxes and ChargesParenttypeParenttype
2419apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2420DocType: Purchase InvoiceIs Paidtiek pievērsta
2421DocType: Salary StructureTotal EarningKopā krāšana
2422DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2423DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2424apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2425apps/erpnext/erpnext/controllers/accounts_controller.py +292or vai
2426DocType: Sales OrderBilling StatusNorēķinu statuss
2427apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Izdevumi
2429apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2431DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2432DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2433apps/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
2434DocType: Notification ControlSales Order MessageSales Order Message
2435apps/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
2436DocType: Payment EntryPayment TypeMaksājuma veids
2437apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2438apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2439DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2440DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2441DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2442DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2443DocType: EmployeeEmergency ContactAvārijas Contact
2444DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2445DocType: ItemQuality ParametersKvalitātes parametri
2446sales-browserpārdošanas pārlūkprogrammu
2447apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2448DocType: Target DetailTarget AmountMērķa Summa
2449DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2450DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2451apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2452apps/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}
2453DocType: Purchase OrderRef SQRef SQ
2454apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2455apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvīts dokuments ir jāiesniedz
2456DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2457DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2459DocType: Product BundleParent ItemParent postenis
2460DocType: AccountAccount TypeKonta tips
2461DocType: Delivery NoteDN-RET-DN-RET-
2462apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2463apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2464apps/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 '
2465To ProduceRažot
2466apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2467apps/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
2468apps/erpnext/erpnext/utilities/activation.py +99Make Userpadarīt lietotāju
2469DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2470DocType: BinReserved QuantityRezervēts daudzums
2471apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2472apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2473DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2474apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2477apps/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
2478DocType: AccountIncome AccountIenākumu konta
2479DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2480apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryNodošana
2481DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2482DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2483apps/erpnext/erpnext/templates/generators/item_group.html +36PrevIepriekšējā
2484DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2485apps/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
2486DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2487apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIestatīt noklusējuma inventāra veido pastāvīgās uzskaites
2488DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2489apps/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}
2490apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2493DocType: BudgetCost CenterIzmaksas Center
2494apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2495DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2496DocType: Tax RuleShipping CountryPiegāde Country
2497DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2498DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2499DocType: EmployeeRelieving DateAtbrīvojot Datums
2500apps/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.
2501DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2502DocType: Employee EducationClass / PercentageKlase / procentuālā
2503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIenākuma nodoklis
2505apps/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.
2506apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2507DocType: Item SupplierItem SupplierPostenis piegādātājs
2508apps/erpnext/erpnext/public/js/controllers/transaction.js +1086Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2509apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2510apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2511DocType: CompanyStock SettingsAkciju iestatījumi
2512apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2513DocType: VehicleElectricelektrības
2514DocType: Task% Progress% Progress
2515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2516DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2517DocType: TaskDepends on TasksAtkarīgs no uzdevumiem
2518apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2519DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPielikumi var parādīt bez ļaujot iepirkumu grozu
2520DocType: Supplier QuotationSQTN-SQTN-
2521apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2522DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2523DocType: ProjectTask Completionuzdevums pabeigšana
2524apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNav noliktavā
2525DocType: AppraisalHR UserHR User
2526DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2527apps/erpnext/erpnext/hooks.py +124IssuesJautājumi
2528apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2529DocType: Sales InvoiceDebit ToDebets
2530DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2531DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2532apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nav alga slip atrasts starp {0} un {1}
2533Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2534apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2535apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} ir izslēgts
2536DocType: SupplierBilling CurrencyNorēķinu valūta
2537DocType: Sales InvoiceSINV-RET-SINV-RET-
2538apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeĪpaši liels
2539apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKopā Leaves
2540Profit and Loss StatementPeļņas un zaudējumu aprēķins
2541DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2542Sales BrowserSales Browser
2543DocType: Journal EntryTotal CreditKopā Credit
2544apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalVietējs
2546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2548apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeLiels
2549DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsVisi novērtēšanas grupas
2551apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2552apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kopā {0} ({1})
2553DocType: C-Form Invoice DetailTerritoryTeritorija
2554apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2555DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2556apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeMaksa
2557DocType: Vehicle LogFuel Qtydegvielas Daudz
2558DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2559DocType: CourseAssessmentnovērtējums
2560DocType: Payment Entry ReferenceAllocatedPiešķirtas
2561apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2562DocType: Student ApplicantApplication StatusApplication Status
2563DocType: FeesFeesmaksas
2564DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2565apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountKopējā nesaņemtā summa
2567DocType: Sales PartnerTargetsMērķi
2568DocType: Price ListPrice List MasterCenrādis Master
2569DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus.
2570S.O. No.SO No.
2571apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2572DocType: Price ListApplicable for CountriesPiemērojams valstīs
2573apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAtstājiet Pieteikumus ar statusu tikai &quot;Apstiprināts&quot; un &quot;Noraidīts&quot; var iesniegt
2574apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Grupas nosaukums ir obligāta kārtas {0}
2575DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2576apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Tas ir sakne klientu grupai, un to nevar rediģēt.
2577DocType: EmployeeAB-Ab
2578DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2579DocType: Employee EducationGraduateAbsolvents
2580DocType: Leave Block ListBlock DaysBloķēt dienas
2581DocType: Journal EntryExcise EntryAkcīzes Entry
2582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2583DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā.
2584DocType: AttendanceLeave TypeAtvaļinājums Type
2585DocType: Purchase InvoiceSupplier Invoice DetailsPiegādātāju rēķinu Detaļas
2586apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2587DocType: ProjectCopied Fromkopēts no
2588DocType: ProjectCopied Fromkopēts no
2589apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Vārds kļūda: {0}
2590apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} nav saistīta ar {2} {3}
2592apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2593DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2594Salary Registeralga Reģistrēties
2595DocType: WarehouseParent WarehouseParent Noliktava
2596DocType: C-Form Invoice DetailNet TotalNet Kopā
2597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Default BOM nav atrasts postenī {0} un Project {1}
2598apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinēt dažādus aizdevumu veidus
2599DocType: BinFCFS RateFCFS Rate
2600DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2601apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Laiks (min)
2602DocType: Project TaskWorkingDarba
2603DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2604apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2605apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2606DocType: AccountRound OffNoapaļot
2607Requested QtyPieprasīts Daudz
2608DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2609apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2}
2610apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersAtlasīt seriālos numurus
2611DocType: BOM ItemScrap %Lūžņi %
2612apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2613DocType: Maintenance VisitPurposesMērķiem
2614apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2615apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDarbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2616RequestedPieprasīts
2617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNav Piezīmes
2618DocType: Purchase InvoiceOverdueNokavēts
2619DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2620apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Jāņem grupa
2621DocType: FeesFEE.MAKSA.
2622DocType: Employee LoanRepaid/Closed/ Atmaksāto Slēgts
2623DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2624DocType: Monthly DistributionDistribution NameDistribution vārds
2625DocType: CourseCourse Codekursa kods
2626apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2627DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2628DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2629DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2630apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2631DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2632DocType: Journal Entry AccountParty BalanceParty Balance
2633apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2634DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2635DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2636DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2637apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
2638DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockGrāmatvedības Entry par noliktavā
2640apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Jūs jau izvērtēta vērtēšanas kritērijiem {}.
2641DocType: Vehicle ServiceEngine OilMotora eļļas
2642DocType: Sales InvoiceSales Team1Sales team1
2643apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPostenis {0} nepastāv
2644DocType: Sales InvoiceCustomer AddressKlientu adrese
2645DocType: Employee LoanLoan Detailsaizdevums Details
2646DocType: CompanyDefault Inventory AccountNoklusējuma Inventāra konts
2647apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2648DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2649DocType: AccountRoot TypeRoot Type
2650DocType: ItemFIFOFIFO
2651apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2652apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotGabals
2653DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2654DocType: BOMItem UOMPostenis(Item) UOM
2655DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2656apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2657DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2658DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2659apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesPievienot Darbinieki
2660DocType: Purchase Invoice ItemQuality InspectionKvalitātes pārbaudes
2661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2662DocType: CompanyStandard TemplateStandard Template
2663DocType: Training EventTheoryteorija
2664apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2665apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonts {0} ir sasalusi
2666DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2667DocType: Payment RequestMute EmailMute Email
2668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2670apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2671DocType: Stock EntrySubcontractApakšlīgumu
2672apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstIevadiet {0} pirmais
2673apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNav atbildes
2674DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2675DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2676DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2677DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2678DocType: BinBinKaste
2679DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2680DocType: AccountExpense AccountIzdevumu konts
2681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourKrāsa
2683DocType: Assessment Plan CriteriaAssessment Plan CriteriaNovērtējums plāns Kritēriji
2684DocType: Training EventScheduledPlānotais
2685apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2686apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleLūdzu, izvēlieties elements, &quot;Vai Stock Vienība&quot; ir &quot;nē&quot; un &quot;Vai Pārdošanas punkts&quot; ir &quot;jā&quot;, un nav cita Product Bundle
2687DocType: Student LogAcademicakadēmisks
2688apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
2689DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2690DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2691DocType: Stock ReconciliationSR/SR /
2692DocType: VehicleDieseldīzelis
2693apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2694Student Monthly Attendance SheetStudent Mēneša Apmeklējumu lapa
2695apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2697apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilLīdz
2698DocType: Rename ToolRename LogPārdēvēt Ieiet
2699apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentu grupas vai Kursu grafiks ir obligāts
2700apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentu grupas vai Kursu grafiks ir obligāts
2701DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
2702DocType: Maintenance Visit PurposeAgainst Document NoPret dokumentā Nr
2703DocType: BOMScrapatkritumi
2704apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2705DocType: Quality InspectionInspection TypeInspekcija Type
2706apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Noliktavas ar esošo darījumu nevar pārvērst grupai.
2707DocType: Assessment Result ToolResult HTMLrezultāts HTML
2708apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnBeigu termiņš
2709apps/erpnext/erpnext/utilities/activation.py +115Add StudentsPievienot Students
2710apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Lūdzu, izvēlieties {0}
2711DocType: C-FormC-Form NoC-Form Nr
2712DocType: BOMExploded_itemsExploded_items
2713DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherPētnieks
2715DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Uzņemšanas Tool Student
2716apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2717apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2718DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2719DocType: EmployeeExitIzeja
2720apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatorySakne Type ir obligāts
2721DocType: BOMTotal Cost(Company Currency)Kopējās izmaksas (Company valūta)
2722apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSērijas Nr {0} izveidots
2723DocType: HomepageCompany Description for website homepageUzņēmuma apraksts mājas lapas sākumlapā
2724DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPar ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs
2725apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2726DocType: Sales InvoiceTime Sheet ListTime Sheet saraksts
2727DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2728DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPārbaudes laiks
2730DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2731DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2733apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group grupas
2734apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch ir obligāta rindā {0}
2735apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch ir obligāta rindā {0}
2736DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2737DocType: Payment EntryPayMaksāt
2738apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeLai DATETIME
2739DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2740apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursu Saraksti svītro:
2741apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2742DocType: Accounts SettingsMake Payment via Journal EntryVeikt maksājumus caur Journal Entry
2743apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnPrinted On
2744DocType: ItemInspection Required before DeliveryPārbaude Nepieciešamais pirms Piegāde
2745DocType: ItemInspection Required before PurchasePārbaude nepieciešams, pirms pirkuma
2746apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNeapstiprinātas aktivitātes
2747apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationJūsu organizācija
2748DocType: Fee ComponentFees Categorymaksas kategorija
2749apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ievadiet atbrīvojot datumu.
2750apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2751DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2753apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearIzvēlieties saimnieciskais gads
2754apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2755DocType: CompanyChart Of Accounts TemplateKontu plāns Template
2756DocType: AttendanceAttendance DateApmeklējumu Datums
2757apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Prece Cena atjaunināts {0} Cenrādī {1}
2758DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2759apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2760DocType: Purchase Invoice ItemAccepted WarehousePieņemts Noliktava
2761DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2762DocType: ItemValuation MethodVērtēšanas metode
2763apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2764DocType: Sales InvoiceSales TeamSales Team
2765apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDublikāts ieraksts
2766DocType: Program Enrollment ToolGet StudentsIegūt Students
2767DocType: Serial NoUnder WarrantyZem Garantija
2768apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Kļūda]
2769DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2770Employee BirthdayDarbinieku Birthday
2771DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partijas Apmeklējumu Tool
2772apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2773apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2774apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadēmiskā termins ar šo &quot;mācību gada&quot; {0} un &quot;Termina nosaukums&quot; {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
2775apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}
2776DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2777DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2778DocType: Sales InvoiceInvoice CopyRēķina kopija
2779apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2780DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2781DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2782DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2783DocType: Shopping Cart SettingsOrdersPasūtījumi
2784DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2785apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchLūdzu, izvēlieties partiju
2786DocType: Assessment GroupAssessment Group NameNovērtējums Grupas nosaukums
2787DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2788DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2789DocType: Landed Cost ItemReceipt Document TypeKvīts Dokumenta tips
2790DocType: Daily Work Summary SettingsSelect Companiesizvēlieties Uzņēmumi
2791Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2792DocType: Target DetailTarget DetailMērķa Detail
2793apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVisas Jobs
2794DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
2795DocType: Program EnrollmentMode of TransportationTransporta Mode
2796apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriods Noslēguma Entry
2797apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai
2798apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2799DocType: AccountDepreciationNolietojums
2800apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2801DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2802DocType: Guardian StudentGuardian StudentGuardian Student
2803DocType: SupplierCredit LimitKredītlimita
2804DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2805DocType: Salary ComponentSalary Componentalga Component
2806apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedMaksājumu Ieraksti {0} ir ANO saistīti
2807DocType: GL EntryVoucher NoKuponu Nr
2808Lead Owner EfficiencyLead Īpašnieks Efektivitāte
2809Lead Owner EfficiencyLead Īpašnieks Efektivitāte
2810DocType: Leave AllocationLeave AllocationAtstājiet sadale
2811DocType: Payment RequestRecipient Message And Payment DetailsSaņēmēja ziņu un apmaksas detaļas
2812DocType: Training EventTrainer Emailtreneris Email
2813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2814DocType: Production Planning ToolInclude sub-contracted raw materialsIekļaut Apakšuzņēmēju izejvielas
2815apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablons noteikumiem vai līgumu.
2816DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2817DocType: Cheque Print TemplateIs Account PayableVai Konta Kreditoru
2818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Preces nevar atjaunināt pret pirkuma čeka {0}
2819DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2820DocType: Support SettingsAuto close Issue after 7 daysAuto tuvu Issue pēc 7 dienām
2821apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2822apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2823apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Pretendents
2824DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL RECIPIENT
2825DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2826DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2827DocType: Program EnrollmentBoarding Studentiekāpšanas Student
2828DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2829DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2830DocType: Activity CostBilling RateNorēķinu Rate
2831Qty to DeliverDaudz rīkoties
2832Stock AnalyticsAkciju Analytics
2833apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankDarbības nevar atstāt tukšu
2834DocType: Maintenance Visit PurposeAgainst Document Detail NoPret Dokumentu Detail Nr
2835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryPuse Type ir obligāts
2836DocType: Quality InspectionOutgoingIzejošs
2837DocType: Material RequestRequested ForPieprasīts Par
2838DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2839apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2840DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2841apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto naudas no Investing
2842DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2843apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} jāiesniedz
2844apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Apmeklējumu Record {0} nepastāv pret Student {1}
2845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Atsauce # {0} datēts {1}
2846apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsNolietojums Izslēgta dēļ aktīvu atsavināšanas
2847apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPārvaldīt adreses
2848DocType: AssetItem CodePostenis Code
2849DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2850DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2851apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzvēlieties studenti manuāli Grupas darbības balstītas
2852apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzvēlieties studenti manuāli Grupas darbības balstītas
2853DocType: Journal EntryUser RemarkLietotājs Piezīme
2854DocType: LeadMarket SegmentTirgus segmentā
2855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +892Paid Amount cannot be greater than total negative outstanding amount {0}Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
2856DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Noslēguma (Dr)
2858DocType: Cheque Print TemplateCheque SizeČeku Size
2859apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2860apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2861DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2862apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konta {0} nesakrīt ar uzņēmumu {1}
2863DocType: School SettingsCurrent Academic YearPašreizējais akadēmiskais gads
2864DocType: School SettingsCurrent Academic YearPašreizējais akadēmiskais gads
2865DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2866DocType: AssetNumber of Depreciations BookedRezervēts skaits nolietojuma
2867apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Pret darbinieku Loan: {0}
2868DocType: Landed Cost ItemReceipt Documentsaņemšana Dokumentu
2869DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2870DocType: Employee EducationSchool/UniversitySkola / University
2871DocType: Payment RequestReference DetailsAtsauce Details
2872apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountParedzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa
2873DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2874apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJāmaksā Summa
2875DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2876apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2877DocType: Student GuardianFathertēvs
2878apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; nevar pārbaudīta pamatlīdzekļu pārdošana
2879DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2880DocType: AttendanceOn LeaveAtvaļinājumā
2881apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaņemt atjauninājumus
2882apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} nepieder Uzņēmumu {3}
2883apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2884apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsPievienot dažus parauga ierakstus
2885apps/erpnext/erpnext/config/hr.py +301Leave ManagementAtstājiet Management
2886apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa ar kontu
2887DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2888DocType: LeadLower IncomeLower Ienākumi
2889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2890apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2891apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
2892apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2893apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProdukcija Pasūtījums nav izveidots
2894apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"No Datuma 'jābūt pēc" Uz Datumu'
2895apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
2896DocType: AssetFully Depreciatedpilnībā amortizēta
2897Stock Projected QtyStock Plānotais Daudzums
2898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2899DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2900apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem
2901DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2902apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSērijas Nr un partijas
2903DocType: Warranty ClaimFrom CompanyNo Company
2904apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa rādītājus vērtēšanas kritēriju jābūt {0}.
2905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedLūdzu noteikts skaits nolietojuma Rezervēts
2906apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVērtība vai Daudz
2907apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2908apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteMinūte
2909DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2910Qty to ReceiveDaudz saņems
2911DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2912DocType: Grading Scale IntervalGrading Scale IntervalŠķirošana Scale intervāls
2913apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Izdevumu Prasība par servisa {0}
2914DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAtlaide (%) par Cenrādis likmi ar Margin
2915DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAtlaide (%) par Cenrādis likmi ar Margin
2916apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesVisas Noliktavas
2917DocType: Sales PartnerRetailerMazumtirgotājs
2918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2919apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVisi Piegādātājs veidi
2920DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2921apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Piedāvājums {0} nav tips {1}
2923DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2924DocType: Sales Order% Delivered% Piegādāts
2925DocType: Production OrderPRO-PRO-
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBanka Overdrafts konts
2927apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipPadarīt par atalgojumu
2928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
2929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPārlūkot BOM
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansNodrošināti aizdevumi
2931DocType: Purchase InvoiceEdit Posting Date and TimeLabot ziņas datums un laiks
2932apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
2933DocType: Academic TermAcademic YearAkadēmiskais gads
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAtklāšanas Balance Equity
2935DocType: LeadCRMCRM
2936DocType: AppraisalAppraisalNovērtējums
2937apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
2938DocType: OpportunityOPTY-OPTY-
2939apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2940apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2941apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2942DocType: Hub SettingsSeller EmailPārdevējs Email
2943DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2944DocType: Training EventStart TimeSākuma laiks
2945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +367Select QuantityIzvēlieties Daudzums
2946DocType: Customs Tariff NumberCustoms Tariff NumberMuitas tarifa numurs
2947apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToApstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
2948apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2949apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2950apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2951DocType: C-FormIIII
2952DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2953DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2954DocType: Salary SlipHour RateStundas likme
2955DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2956apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2957DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2958apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonts {0} neeksistē
2959DocType: ProjectProject TypeProjekts Type
2960apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
2961apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesIzmaksas dažādu aktivitāšu
2962apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}
2963DocType: TimesheetBilling DetailsNorēķinu Details
2964apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAvota un mērķa noliktava jāatšķiras
2965apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2966DocType: Purchase Invoice ItemPR DetailPR Detail
2967DocType: Sales OrderFully BilledPilnībā Jāmaksā
2968apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātājs veids
2969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2970apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2971DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
2972apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramma
2973DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsLietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus
2974DocType: Serial NoIs CancelledTiek atcelta
2975DocType: Student GroupGroup Based OnGrupu, kuras pamatā
2976DocType: Student GroupGroup Based OnGrupu, kuras pamatā
2977DocType: Journal EntryBill DateBill Datums
2978apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServisa punkts, Type, biežumu un izdevumu summa ir nepieciešami
2979apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:
2980apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
2981DocType: Cheque Print TemplateCheque HeightČeku augstums
2982DocType: SupplierSupplier DetailsPiegādātājs Details
2983DocType: Expense ClaimApproval StatusApstiprinājums statuss
2984DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2985apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2987apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPārbaudi visu
2988DocType: Vehicle LogInvoice Refrēķina Ref
2989DocType: Purchase OrderRecurring OrderAtkārtojas rīkojums
2990DocType: CompanyDefault Income AccountDefault Ienākumu konta
2991apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlientu Group / Klientu
2992apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
2993DocType: Sales InvoiceTime Sheetslaika Sheets
2994DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2995DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2996apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanku un maksājumi
2997Welcome to ERPNextLaipni lūdzam ERPNext
2998apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2999apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nekas vairāk, lai parādītu.
3000DocType: LeadFrom CustomerNo Klienta
3001apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsZvani
3002apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batchespartijām
3003DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
3004DocType: Purchase Order Item SuppliedStock UOMKrājumu Mērvienība
3005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
3006DocType: Customs Tariff NumberTariff Numbertarifu skaits
3007DocType: Production Order ItemAvailable Qty at WIP WarehousePieejams Daudz pie WIP noliktavā
3008apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPrognozēts
3009apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
3010apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
3011DocType: Notification ControlQuotation MessagePiedāvājuma Ziņojums
3012DocType: Employee LoanEmployee Loan ApplicationDarbinieku Loan Application
3013DocType: IssueOpening DateAtvēršanas datums
3014apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Apmeklētība ir veiksmīgi atzīmēts.
3015DocType: Program EnrollmentPublic TransportSabiedriskais transports
3016DocType: Journal EntryRemarkPiezīme
3017DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
3018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Konta tips par {0} ir {1}
3019apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
3020DocType: School SettingsCurrent Academic TermPašreizējais Akadēmiskā Term
3021DocType: School SettingsCurrent Academic TermPašreizējais Akadēmiskā Term
3022DocType: Sales OrderNot BilledNav Jāmaksā
3023apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
3024apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
3025DocType: Purchase Invoice ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
3026apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
3027DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
3028apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtParādzīmē amt
3029apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
3030DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
3031DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
3032apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Saistība ar Guardian1
3033apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto naudas no operāciju
3034apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATpiemēram, PVN
3035apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Prece 4
3036DocType: Student AdmissionAdmission End DateUzņemšana beigu datums
3037apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingApakšlīguma
3038DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
3039apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentu grupa
3040DocType: Shopping Cart SettingsQuotation SeriesPiedāvājuma sērija
3041apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
3042apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerLūdzu, izvēlieties klientu
3043DocType: C-FormIes
3044DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
3045DocType: Sales Order ItemSales Order DateSales Order Date
3046DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
3047DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ja ieslēgts, visi bērni katrā ražošanas posteni tiks iekļauts materiāls pieprasījumiem.
3048DocType: Assessment PlanAssessment Plannovērtējums Plan
3049DocType: Stock SettingsLimit PercentLimit Percent
3050Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
3051apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
3052DocType: Assessment PlanExaminereksaminētājs
3053DocType: StudentSiblingsBrāļi un māsas
3054DocType: Journal EntryStock EntryStock Entry
3055DocType: Payment EntryPayment Referencesmaksājumu Atsauces
3056DocType: C-FormC-FORM-C-veidošanos veļas
3057DocType: VehicleInsurance Detailsapdrošināšana Details
3058DocType: AccountPayableMaksājams
3059apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIevadiet atmaksas termiņi
3060apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitori ({0})
3061DocType: Pricing RuleMarginRobeža
3062apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
3063apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto peļņa%
3064DocType: Appraisal GoalWeightage (%)Weightage (%)
3065DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
3066apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
3067DocType: LeadAddress DescAdrese Dilst
3068apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPuse ir obligāta
3069DocType: Journal EntryJV-JV-
3070DocType: TopicTopic NameTēma Name
3071apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
3072apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Izvēlieties raksturu jūsu biznesu.
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
3074apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
3075DocType: Asset MovementSource WarehouseSource Noliktava
3076DocType: Installation NoteInstallation DateUzstādīšana Datums
3077apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
3078DocType: EmployeeConfirmation DateApstiprinājums Datums
3079DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
3080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
3081DocType: AccountAccumulated Depreciationuzkrātais nolietojums
3082DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
3083DocType: Employee Loan ApplicationRequired by DatePieprasa Datums
3084DocType: LeadLead OwnerLead Īpašnieks
3085DocType: BinRequested QuantityPieprasītā daudzums
3086DocType: EmployeeMarital StatusĢimenes statuss
3087DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
3088DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
3089DocType: CustomerCUST-CUST-
3090DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Kopā atskaitīšana - Kredīta atmaksas
3091apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePašreizējā BOM un New BOM nevar būt vienādi
3092apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDAlga Slip ID
3093apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
3094apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bija kļūdas, bet plānošana, kursu par:
3095DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
3096apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Pasludināts
3097apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
3098DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
3099DocType: TerritoryTerritory TargetsTeritorija Mērķi
3100DocType: Delivery NoteTransporter InfoTransporter Info
3101apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
3102DocType: Cheque Print TemplateStarting position from top edgeSākuma stāvoklis no augšējās malas
3103apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
3104apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto peļņa / zaudējumi
3105DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
3106apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
3107apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
3108apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
3109DocType: Program EnrollmentWalkingiešana
3110DocType: Student GuardianStudent GuardianStudent Guardian
3111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
3112DocType: POS ProfileUpdate StockUpdate Stock
3113apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM.
3114apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3115DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
3116apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
3117apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
3118apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
3119DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
3120apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
3121DocType: Purchase InvoiceTermsNoteikumi
3122DocType: Academic TermTerm NameTermina nosaukums
3123DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
3124Item-wise Sales HistoryPostenis gudrs Sales Vēsture
3125DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
3126Purchase AnalyticsPirkuma Analytics
3127DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
3128DocType: Expense ClaimTaskUzdevums
3129DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
3130apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
3131apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Tas ir sakņu pārdošanas persona, un to nevar rediģēt.
3132DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.
3133DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.
3134Stock LedgerStock Ledger
3135apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3136DocType: CompanyExchange Gain / Loss AccountExchange Gain / zaudējumu aprēķins
3137apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceDarbinieku un apmeklējums
3138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
3139apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itAizpildiet formu un saglabājiet to
3140DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
3141apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
3142apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktiskais Daudzums noliktavā
3143apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktiskais Daudzums noliktavā
3144DocType: HomepageURL for "All Products"URL &quot;All Products&quot;
3145DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
3146DocType: SMS CenterSend SMSSūtit SMS
3147DocType: Cheque Print TemplateWidth of amount in wordPlatums no summas vārdos
3148DocType: CompanyDefault Letter HeadDefault Letter vadītājs
3149DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
3150DocType: ItemStandard Selling RateStandard pārdošanas kurss
3151DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
3152apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPārkārtot Daudz
3153apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPašreizējās vakanču
3154DocType: CompanyStock Adjustment AccountStock konta korekcijas
3155apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffUzrakstiet Off
3156DocType: Timesheet DetailOperation IDDarbība ID
3157DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām.
3158apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
3159DocType: Taskdepends_ondepends_on
3160apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
3161DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
3162apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
3163DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
3164apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / postenis / {0}) ir no krājumiem
3165apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNākamais datums nedrīkst būt lielāks par norīkošanu Datums
3166apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
3167apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
3168apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNav studenti Atrasts
3169apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRēķina Posting Date
3170apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellpārdot
3171DocType: Sales InvoiceRounded TotalNoapaļota Kopā
3172DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
3173apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
3174apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyLūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse
3175DocType: Program EnrollmentSchool HouseSchool House
3176DocType: Serial NoOut of AMCOut of AMC
3177apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsLūdzu, izvēlieties citāti
3178apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsLūdzu, izvēlieties citāti
3179apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsSkaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
3180apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitIzveidot tehniskās apkopes vizīti
3181apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
3182DocType: CompanyDefault Cash AccountDefault Naudas konts
3183apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
3184apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTas ir balstīts uz piedalīšanos šajā Student
3185apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNav Skolēni
3186apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPievienotu citus objektus vai Atvērt pilnu formu
3187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
3188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3189apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
3190apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
3191apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
3192apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredNederīga GSTIN vai Enter NA par Nereģistrēts
3193DocType: Training EventSeminarseminārs
3194DocType: Program Enrollment FeeProgram Enrollment FeeProgram iestāšanās maksa
3195DocType: ItemSupplier ItemsPiegādātājs preces
3196DocType: OpportunityOpportunity TypeIespēja Type
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyJaunais Company
3198apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyDarījumus var dzēst tikai ar radītājs Sabiedrības
3199apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.
3200DocType: EmployeePrefered Contact EmailVēlamais Kontakti E-pasts
3201DocType: Cheque Print TemplateCheque WidthČeku platums
3202DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateApstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
3203DocType: ProgramFee Schedulemaksa grafiks
3204DocType: Hub SettingsPublish AvailabilityPublicēt Availability
3205DocType: CompanyCreate Chart Of Accounts Based OnIzveidot kontu plāns, pamatojoties uz
3206apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
3207Stock AgeingStock Novecošana
3208apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} nepastāv pret studenta pieteikuma {1}
3209apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetLaika uzskaites tabula
3210apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' ir neaktīvs
3211apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
3212DocType: Cheque Print TemplateScanned ChequeSkanētie Čeku
3213DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
3214DocType: TimesheetTotal Billable AmountKopā Billable Summa
3215apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
3216DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
3217DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
3218DocType: Sales TeamContribution (%)Ieguldījums (%)
3219apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPiezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
3220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesPienākumi
3221DocType: Expense Claim AccountExpense Claim AccountIzdevumu Prasība konts
3222apps/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
3223DocType: Sales PersonSales Person NameSales Person Name
3224apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
3225apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersPievienot lietotājus
3226DocType: POS Item GroupItem GroupPostenis Group
3227DocType: ItemSafety StockDrošības fonds
3228apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% par uzdevumu nevar būt lielāks par 100.
3229DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
3230apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
3231DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
3232apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā
3233DocType: Sales OrderPartly BilledDaļēji Jāmaksā
3234apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPrece {0} ir jābūt pamatlīdzekļu posteni
3235DocType: ItemDefault BOMDefault BOM
3236apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebeta piezīme Summa
3237apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
3238apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtKopā Izcila Amt
3239DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
3240DocType: Sales InvoiceInclude Payment (POS)Iekļaut maksājums (POS)
3241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
3242apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
3243DocType: VehicleInsurance CompanyApdrošināšanas sabiedrība
3244DocType: Asset Category AccountFixed Asset AccountPamatlīdzekļa konts
3245apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablemainīgs
3246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteNo piegāde piezīme
3247DocType: StudentStudent Email AddressStudent e-pasta adrese
3248DocType: Timesheet DetailFrom TimeNo Time
3249apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Noliktavā:
3250DocType: Notification ControlCustom MessageCustom Message
3251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
3253apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentu adrese
3254apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentu adrese
3255DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
3256DocType: Purchase Invoice ItemRateLikme
3257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternInterns
3258apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address NameAdrese nosaukums
3259DocType: Stock EntryFrom BOMNo BOM
3260DocType: Assessment CodeAssessment Codenovērtējums Code
3261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicPamata
3262apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
3263apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
3264apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
3265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
3266DocType: Bank Reconciliation DetailPayment Documentmaksājuma dokumentu
3267apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
3268DocType: Salary SlipSalary StructureAlgu struktūra
3269DocType: AccountBankBanka
3270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
3271apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialJautājums Materiāls
3272DocType: Material Request ItemFor WarehouseNoliktavai
3273DocType: EmployeeOffer DatePiedāvājuma Datums
3274apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
3275apps/erpnext/erpnext/accounts/page/pos/pos.js +772You are in offline mode. You will not be able to reload until you have network.Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls.
3276apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Nav Studentu grupas izveidots.
3277DocType: Purchase Invoice ItemSerial NoSērijas Nr
3278apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIkmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
3279apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
3280DocType: Purchase InvoicePrint Languageprint valoda
3281DocType: Salary SlipTotal Working HoursKopējais darba laiks
3282DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
3283apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveIevadiet vērtība ir pozitīva
3284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesVisas teritorijas
3285DocType: Purchase InvoiceItemsPreces
3286apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Students jau ir uzņemti.
3287DocType: Fiscal YearYear NameGadā Name
3288DocType: Process PayrollProcess PayrollProcess Algas
3289apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
3290DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
3291DocType: Sales PartnerSales Partner NameSales Partner Name
3292apps/erpnext/erpnext/hooks.py +118Request for QuotationsPieprasījums citāti
3293DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
3294DocType: Student LanguageStudent LanguageStudent valoda
3295apps/erpnext/erpnext/config/selling.py +23CustomersKlienti
3296apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Pasūtījums / Quot%
3297DocType: Student SiblingInstitutioniestāde
3298DocType: AssetPartially Depreciateddaļēji to nolietojums
3299DocType: IssueOpening TimeAtvēršanas laiks
3300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
3301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
3302apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant &#39;{0}&#39; jābūt tāds pats kā Template &#39;{1}&#39;
3303DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
3304DocType: Delivery Note ItemFrom WarehouseNo Noliktavas
3305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureNav Preces ar Bill materiālu ražošana
3306DocType: Assessment PlanSupervisor Nameuzraudzītājs Name
3307DocType: Program Enrollment CourseProgram Enrollment CourseProgrammas Uzņemšana kurss
3308DocType: Program Enrollment CourseProgram Enrollment CourseProgrammas Uzņemšana kurss
3309DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
3310DocType: Tax RuleShipping CityPiegāde City
3311DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
3312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNaudas plūsma no darbības
3313DocType: Sales InvoiceShipping RulePiegāde noteikums
3314DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
3315DocType: Journal EntryPrint HeadingPrint virsraksts
3316apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKopā nevar būt nulle
3317DocType: Training Event EmployeeAttendedpiedalījās
3318apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
3319DocType: Process PayrollPayroll FrequencyAlgas Frequency
3320DocType: AssetAmended FromGrozīts No
3321apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw MaterialIzejviela
3322DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
3323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesAugi un mehānika
3324DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
3325DocType: Daily Work Summary SettingsDaily Work Summary SettingsIkdienas darba kopsavilkums Settings
3326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
3327DocType: Payment EntryInternal Transferiekšējā Transfer
3328apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
3329apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
3330apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
3331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
3332apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
3333DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
3334apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
3335DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
3336ProducedSaražotā
3337apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsIzveidotie algas lapas
3338DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
3339DocType: IssueRaised By (Email)Raised Ar (e-pasts)
3340DocType: Training EventTrainer Nametreneris Name
3341DocType: Mode of PaymentGeneralVispārīgs
3342apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPēdējais paziņojums
3343apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPēdējais paziņojums
3344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
3345apps/erpnext/erpnext/public/js/setup_wizard.js +225List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
3346apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
3347apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksājumi ar rēķini
3348DocType: Journal EntryBank EntryBanka Entry
3349DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
3350Profitability Analysisrentabilitāte analīze
3351apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPievienot grozam
3352apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3353DocType: GuardianInterestsintereses
3354apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Ieslēgt / izslēgt valūtas.
3355DocType: Production Planning ToolGet Material RequestIegūt Material pieprasījums
3356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPasta izdevumi
3357apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
3358apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3359DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
3360apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsIzveidot Darbinieku Records
3361apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKopā Present
3362apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsgrāmatvedības pārskati
3363apps/erpnext/erpnext/public/js/setup_wizard.js +298HourStunda
3364apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
3365DocType: LeadLead TypePotenciālā klienta Veids (Type)
3366apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesJums nav atļauts apstiprināt lapas par Grantu datumi
3367apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedVisi šie posteņi jau rēķinā
3368apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
3369DocType: ItemDefault Material Request TypeDefault Materiāls Pieprasījuma veids
3370apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnezināms
3371DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
3372DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
3373apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SalePoint of Sale
3374DocType: Payment EntryReceived AmountSaņemtā summa
3375DocType: GST SettingsGSTIN Email Sent OnGSTIN nosūtīts e-pasts On
3376DocType: Program EnrollmentPick/Drop by GuardianPick / nokristies Guardian
3377DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderIzveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma
3378DocType: AccountTaxNodoklis
3379apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markednav marķēti
3380DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
3381apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryIepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry
3382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryIepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry
3383DocType: Quality InspectionReport DateZiņojums Datums
3384DocType: StudentMiddle NameOtrais vārds
3385DocType: C-FormInvoicesRēķini
3386DocType: BatchSource Document NameAvota Dokumenta nosaukums
3387DocType: BatchSource Document NameAvota Dokumenta nosaukums
3388DocType: Job OpeningJob TitleAmats
3389apps/erpnext/erpnext/utilities/activation.py +97Create UsersIzveidot lietotāju
3390apps/erpnext/erpnext/public/js/setup_wizard.js +298Gramgrams
3391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
3392apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
3393DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
3394DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
3395DocType: POS Customer GroupCustomer GroupKlientu Group
3396apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Jaunais grupas ID (pēc izvēles)
3397apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Jaunais grupas ID (pēc izvēles)
3398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
3399DocType: BOMWebsite DescriptionMājas lapa Apraksts
3400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto pašu kapitāla izmaiņas
3401apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstLūdzu atcelt pirkuma rēķina {0} pirmais
3402apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-pasta adrese ir unikāls, jau pastāv {0}
3403DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
3404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptkvīts
3405Sales RegisterSales Reģistrēties
3406DocType: Daily Work Summary Settings CompanySend Emails AtSūtīt e-pastus
3407DocType: QuotationQuotation Lost ReasonPiedāvājuma Zaudējuma Iemesls
3408apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainIzvēlieties savu domēnu
3409apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Darījuma atsauces numurs {0} datēts {1}
3410apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
3411apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
3412DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
3413apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No klientiem, kuri vēl!
3414apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementNaudas plūsmas pārskats
3415apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
3416apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicence
3417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
3418DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearLūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
3419DocType: GL EntryAgainst Voucher TypePret kupona Tips
3420DocType: ItemAttributesAtribūti
3421apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountIevadiet norakstīt kontu
3422apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePēdējā pasūtījuma datums
3423apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
3424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteSērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
3425DocType: StudentGuardian DetailsGuardian Details
3426DocType: C-FormC-FormC-Form
3427apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark apmeklēšana vairākiem darbiniekiem
3428DocType: VehicleChassis Nošasijas Nr
3429DocType: Payment RequestInitiatedUzsāka
3430DocType: Production OrderPlanned Start DatePlānotais sākuma datums
3431DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
3432DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
3433DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
3434apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
3435DocType: ProjectExpected End DateParedzams, beigu datums
3436DocType: Budget AccountBudget Amountbudžeta apjoms
3437DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
3438apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
3439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialTirdzniecības
3440DocType: Payment EntryAccount Paid ToKonts Paid To
3441apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
3442apps/erpnext/erpnext/config/selling.py +57All Products or Services.Visi Produkti vai Pakalpojumi.
3443DocType: Expense ClaimMore DetailsSīkāka informācija
3444DocType: Supplier QuotationSupplier AddressPiegādātājs adrese
3445apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
3446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Rinda {0} # jāņem tipa &quot;pamatlīdzekļu&quot;
3447apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Daudz
3448apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
3449apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryDokumenta numurs ir obligāts
3450apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
3451DocType: Student SiblingStudent IDStudent ID
3452apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsDarbības veidi Time Baļķi
3453DocType: Tax RuleSalesPārdevums
3454DocType: Stock Entry DetailBasic AmountPamatsumma
3455DocType: Training EventExameksāmens
3456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
3457DocType: Leave AllocationUnused leavesNeizmantotās lapas
3458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3459DocType: Tax RuleBilling StateNorēķinu Valsts
3460apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferNodošana
3461apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} nav saistīta ar partijas kontā {2}
3462apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
3463DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
3464apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date ir obligāts
3465apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
3466DocType: Journal EntryPay To / Recd FromPay / Recd No
3467DocType: Naming SeriesSetup SeriesDokumentu numuru Iestatījumi
3468DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
3469DocType: SupplierContact HTMLContact HTML
3470Inactive Customersneaktīvi Klienti
3471DocType: Landed Cost VoucherLCVLCV
3472DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
3473apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
3474DocType: Stock EntryDelivery Note NoPiegāde Note Nr
3475DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJa ieslēgts, tikai Iegādāties materiālu pieprasījumi gala izejvielu tiks iekļauts materiāls pieprasījumiem. Pretējā gadījumā tiks izveidots materiālu pieprasījumi mātes posteņiem
3476DocType: Cheque Print TemplateMessage to showZiņa, lai parādītu
3477DocType: CompanyRetailMazumtirdzniecība
3478DocType: AttendanceAbsentNekonstatē
3479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProdukta Bundle
3480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
3481DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
3482DocType: Upload AttendanceDownload TemplateDownload Template
3483DocType: TimesheetTS-TS-
3484apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
3485DocType: GL EntryRemarksPiezīmes
3486DocType: Payment EntryAccount Paid FromKonts maksā no
3487DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
3488DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
3489apps/erpnext/erpnext/utilities/activation.py +63Make Leadpadarīt Lead
3490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryDrukas un Kancelejas
3491DocType: Stock SettingsShow Barcode FieldRādīt Svītrkoda Field
3492apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsNosūtīt Piegādātāja e-pastu
3493apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā.
3494apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uzstādīšana rekords Serial Nr
3495DocType: Guardian InterestGuardian InterestGuardian Procentu
3496apps/erpnext/erpnext/config/hr.py +177Trainingtreniņš
3497DocType: TimesheetEmployee DetailDarbinieku Detail
3498apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3499apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3500apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
3501apps/erpnext/erpnext/config/website.py +11Settings for website homepageIestatījumi mājas lapā mājas lapā
3502DocType: Offer LetterAwaiting ResponseGaida atbildi
3503apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIepriekš
3504apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Nederīga atribūts {0} {1}
3505DocType: SupplierMention if non-standard payable accountPieminēt ja nestandarta jāmaksā konts
3506apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Same postenis ir ievadīts vairākas reizes. {Saraksts}
3507apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Lūdzu, izvēlieties novērtējuma grupu, kas nav &quot;All novērtēšanas grupas&quot;
3508DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
3509apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
3510apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
3511DocType: Holiday ListWeekly OffWeekly Off
3512DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
3513apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
3514DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
3515apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
3516DocType: Serial NoCreation TimeIzveides laiks
3517apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
3518DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
3519Monthly Attendance SheetMēneša Apmeklējumu Sheet
3520DocType: Production Order ItemProduction Order ItemRažošanas Order punkts
3521apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIeraksts nav atrasts
3522apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetIzmaksas metāllūžņos aktīva
3523apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
3524DocType: VehiclePolicy Nopolitikas Nr
3525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleDabūtu preces no produkta Bundle
3526DocType: AssetStraight LineTaisne
3527DocType: Project UserProject Userprojekta User
3528apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitsadalīt
3529apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitsadalīt
3530DocType: GL EntryIs AdvanceVai Advance
3531apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryApmeklējumu No Datums un apmeklētība līdz šim ir obligāta
3532apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
3533apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePēdējais Komunikācijas Datums
3534apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePēdējais Komunikācijas Datums
3535DocType: Sales TeamContact No.Contact No.
3536DocType: Bank ReconciliationPayment Entriesmaksājumu Ieraksti
3537DocType: Production OrderScrap Warehouselūžņi Noliktava
3538DocType: Production OrderCheck if material transfer entry is not requiredPārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs
3539DocType: Production OrderCheck if material transfer entry is not requiredPārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs
3540DocType: Program Enrollment ToolGet Students FromIegūt studentus no
3541DocType: Hub SettingsSeller CountryPārdevējs Country
3542apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicēt punkti Website
3543apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupu jūsu skolēni partijās
3544DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
3545DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
3546apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikācijas
3547DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
3548apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kopā (kredīts)
3549DocType: Repayment SchedulePayment DateMaksājuma datums
3550apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyJaunais Partijas Daudz
3551apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyJaunais Partijas Daudz
3552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
3553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderSkaits ordeņa
3554DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
3555DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
3556DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
3557apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
3558apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueatklāšanas Value
3559DocType: Salary DetailFormulaFormula
3560apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
3561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisijas apjoms
3562DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
3563apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nevar iesniegt, tas jau {2}
3564DocType: Tax RuleBilling CountryNorēķinu Country
3565DocType: Purchase Order ItemExpected Delivery DateGaidīts Piegāde Datums
3566apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
3567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesIzklaides izdevumi
3568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestPadarīt Material pieprasījums
3569apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Atvērt Preci {0}
3570apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3571apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVecums
3572DocType: Sales Invoice TimesheetBilling AmountNorēķinu summa
3573apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
3574apps/erpnext/erpnext/config/hr.py +60Applications for leave.Pieteikumi atvaļinājuma.
3575apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
3576DocType: VehicleLast Carbon CheckPēdējais Carbon pārbaude
3577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridiskie izdevumi
3578apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Lūdzu, izvēlieties daudzums uz rindu
3579DocType: Purchase InvoicePosting TimeNorīkošanu laiks
3580DocType: Timesheet% Amount Billed% Summa Jāmaksā
3581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefona izdevumi
3582DocType: Sales PartnerLogoLogotips
3583DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
3584apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
3585DocType: Email DigestOpen NotificationsAtvērt Paziņojumus
3586DocType: Payment EntryDifference Amount (Company Currency)Starpība Summa (Company valūta)
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesTiešie izdevumi
3588apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi &quot;Paziņojums \ e-pasta adrese&quot;
3589apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
3590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesCeļa izdevumi
3591DocType: Maintenance VisitBreakdownAvārija
3592apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
3593DocType: Bank Reconciliation DetailCheque DateČeku Datums
3594apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
3595DocType: Program Enrollment ToolStudent Applicantsstudentu Pretendentiem
3596apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
3597apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
3598DocType: AppraisalHRHR
3599DocType: Program EnrollmentEnrollment DateUzņemšanas datums
3600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbācija
3601apps/erpnext/erpnext/config/hr.py +115Salary Componentsalgu komponenti
3602DocType: Program Enrollment ToolNew Academic YearJaunā mācību gada
3603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteAtgriešana / kredītu piezīmi
3604DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
3605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountKopējais samaksāto summu
3606DocType: Production Order ItemTransferred QtyNodota Daudz
3607apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
3608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlānošana
3609DocType: Material RequestIssuedIzdots
3610apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentu aktivitāte
3611DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
3612apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemMēs pārdodam šo Preci
3613apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdPiegādātājs Id
3614DocType: Payment RequestPayment Gateway DetailsMaksājumu Gateway Details
3615apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
3616apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample DataSample Data
3617DocType: Journal EntryCash EntryNaudas Entry
3618apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBērnu mezgli var izveidot tikai ar &quot;grupa&quot; tipa mezgliem
3619DocType: Leave ApplicationHalf Day DateHalf Day Date
3620DocType: Academic YearAcademic Year NameAkadēmiskais gads Name
3621DocType: Sales PartnerContact DescContact Desc
3622apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
3623DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
3624DocType: Payment EntryPE-PE-
3625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
3626DocType: Assessment ResultStudent NameStudenta vārds
3627DocType: BrandItem ManagerPrece vadītājs
3628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableAlgas Kreditoru
3629DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
3630DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
3631apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
3632apps/erpnext/erpnext/config/selling.py +41All Contacts.Visi Kontakti.
3633apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationUzņēmuma saīsinājums
3634apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existLietotāja {0} nepastāv
3635apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
3636DocType: Item Attribute ValueAbbreviationSaīsinājums
3637apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMaksājumu Entry jau eksistē
3638apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
3639apps/erpnext/erpnext/config/hr.py +110Salary template master.Algu veidni meistars.
3640DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
3641apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
3642DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
3643Sales FunnelPārdošanas piltuve
3644apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySaīsinājums ir obligāta
3645DocType: ProjectTask Progressuzdevums Progress
3646apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartRati
3647Qty to TransferDaudz Transfer
3648apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
3649DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
3650Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
3651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsVisas klientu grupas
3652apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyuzkrātais Mēneša
3653apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
3654apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Nodokļu veidne ir obligāta.
3655apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
3656DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
3657DocType: Products SettingsProducts SettingsProdukcija iestatījumi
3658DocType: AccountTemporaryPagaidu
3659DocType: ProgramCourseskursi
3660DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
3661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretārs
3662DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJa atslēgt, &quot;ar vārdiem&quot; laukā nebūs redzams jebkurā darījumā
3663DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
3664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1205Please set CompanyLūdzu noteikt Company
3665DocType: Pricing RuleBuyingIepirkumi
3666DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
3667DocType: POS ProfileApply Discount OnPiesakies atlaide
3668Reqd By DateReqd pēc datuma
3669apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3670DocType: Assessment PlanAssessment Namenovērtējums Name
3671apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
3672DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
3673apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitute saīsinājums
3674Item-wise Price List RatePostenis gudrs Cenrādis Rate
3675apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationPiegādātāja Piedāvājums
3676DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
3677apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Daudzums ({0}) nevar būt daļa rindā {1}
3678apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Daudzums ({0}) nevar būt daļa rindā {1}
3679apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessavākt maksas
3680DocType: AttendanceATT-ATT-
3681apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
3682DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
3683apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
3684DocType: ItemOpening StockAtklāšanas Stock
3685apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3686apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3687DocType: Purchase OrderTo ReceiveSaņemt
3688apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3689DocType: EmployeePersonal EmailPersonal Email
3690apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKopējās dispersijas
3691DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
3693apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayApmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
3694DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3695DocType: CustomerFrom LeadNo Lead
3696apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pasūtījumi izlaists ražošanai.
3697apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3698apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3699DocType: Program Enrollment ToolEnroll Studentsuzņemt studentus
3700DocType: Hub SettingsName TokenNosaukums Token
3701apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard pārdošana
3702apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3703DocType: Serial NoOut of WarrantyNo Garantijas
3704DocType: BOM Replace ToolReplaceAizstāt
3705apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nav produktu atrasts.
3706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3707DocType: Sales InvoiceSINV-SINV-
3708DocType: Request for Quotation ItemProject NameProjekta nosaukums
3709DocType: CustomerMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3710DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3711DocType: Production OrderRequired ItemsNepieciešamie Items
3712DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3713apps/erpnext/erpnext/config/learn.py +234Human ResourceCilvēkresursi
3714DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3715apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsNodokļu Aktīvi
3716apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Ražošanas rīkojums ir {0}
3717DocType: BOM ItemBOM NoBOM Nr
3718DocType: InstructorINS/INS /
3719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3720DocType: ItemMoving AverageMoving Average
3721DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektroniskās iekārtas
3723DocType: AccountDebitDebets
3724apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3725DocType: Production OrderOperation CostDarbība izmaksas
3726apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3727apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3728DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3729DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3730apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
3731apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
3732apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3733DocType: Currency ExchangeTo CurrencyLīdz Valūta
3734DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3735apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Veidi Izdevumu prasību.
3736apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
3737apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
3738DocType: ItemTaxesNodokļi
3739apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredMaksas un nav sniegusi
3740DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3741DocType: Bank GuaranteeEnd DateBeigu datums
3742apps/erpnext/erpnext/config/stock.py +7Stock Transactionsakciju Darījumi
3743DocType: BudgetBudget Accountsbudžeta konti
3744DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3745DocType: Depreciation ScheduleAccumulated Depreciation AmountUzkrātais nolietojums Summa
3746apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3747DocType: Employee LoanFully DisbursedPilnībā Izmaksātā
3748DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3749DocType: AccountExpenseIzdevumi
3750apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
3751DocType: Item AttributeFrom RangeNo Range
3752apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Sintakses kļūda formulā vai stāvoklī: {0}
3753DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIkdienas darbs kopsavilkums Settings Company
3754apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3755DocType: AppraisalAPRSLAPRSL
3756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3757apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3758DocType: Assessment GroupParent Assessment GroupParent novērtējums Group
3759apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsDarbs
3760Sales Order TrendsPasūtījumu tendences
3761DocType: EmployeeHeld OnNotika
3762apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemRažošanas postenis
3763Employee InformationDarbinieku informācija
3764apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Likme (%)
3765DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
3767apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationIzveidot Piegādātāja piedāvājumu
3768DocType: Quality InspectionIncomingIenākošs
3769DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3770apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3771apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Lūdzu noteikt Company filtrēt tukšu, ja Group By ir &quot;Uzņēmuma&quot;
3772apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNorīkošanu datums nevar būt nākotnes datums
3773apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3775DocType: BatchBatch IDPartijas ID
3776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Piezīme: {0}
3777Delivery Note TrendsPiegāde Piezīme tendences
3778apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryŠONEDĒĻ kopsavilkums
3779apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNoliktavā Daudz
3780apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3781DocType: Student Group Creation ToolGet CoursesIegūt Kursi
3782DocType: GL EntryPartyPartija
3783DocType: Sales OrderDelivery DatePiegāde Datums
3784DocType: OpportunityOpportunity DateIespējas Datums
3785DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3786DocType: Request for Quotation ItemRequest for Quotation ItemPieprasīt Piedāvājuma ITEM
3787DocType: Purchase OrderTo BillBill
3788DocType: Material Request% Ordered% Pasūtīts
3789DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas.
3790DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta adrese atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
3791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkGabaldarbs
3792apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateVid. Pirkšana Rate
3793DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3794DocType: EmployeeHistory In CompanyVēsture Company
3795apps/erpnext/erpnext/config/learn.py +107NewslettersBiļeteni
3796DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSame postenis ir ievadīts vairākas reizes
3798DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3799DocType: Sales InvoiceTax IDNodokļu ID
3800apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3801DocType: Accounts SettingsAccounts SettingsKonti Settings
3802apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveapstiprināt
3803DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3804DocType: Employee LoanRate of Interest (%) / YearProcentu likme (%) / gads
3805Project Quantityprojekta daudzums
3806apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;
3807DocType: OpportunityTo DiscussApspriediet
3808apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu.
3809DocType: Loan TypeRate of Interest (%) YearlyProcentu likme (%) Gada
3810DocType: SMS SettingsSMS SettingsSMS iestatījumi
3811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPagaidu konti
3812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackMelns
3813DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3814DocType: AccountAuditorRevidents
3815apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} preces ražotas
3816DocType: Cheque Print TemplateDistance from top edgeAttālums no augšējās malas
3817apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existCenrādis {0} ir invalīds vai neeksistē
3818DocType: Purchase InvoiceReturnAtgriešanās
3819DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3820DocType: Pricing RuleDisableAtslēgt
3821apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentmaksāšanas režīmā ir nepieciešams, lai veiktu maksājumu
3822DocType: Project TaskPending ReviewKamēr apskats
3823apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nav uzņemts Batch {2}
3824apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} nevar tikt izmesta, jo tas jau ir {1}
3825DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3826apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Nekonstatē
3827apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
3828DocType: Journal Entry AccountExchange RateValūtas kurss
3829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3830DocType: HomepageTag LineTag Line
3831DocType: Fee ComponentFee Componentmaksa Component
3832apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3833apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromPievienot preces no
3834DocType: Cheque Print TemplateRegularregulārs
3835apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
3836DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
3837DocType: AccountAssetAktīvs
3838DocType: Project TaskTask IDUzdevums ID
3839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
3840Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3841DocType: Training EventContact NumberKontaktpersonas numurs
3842apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existNoliktava {0} nepastāv
3843apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3844DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3845apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3846apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVērtēšanas likme nav atrasts par Pozīcijas {0}, kas ir nepieciešama, lai darīt grāmatvedības ierakstus {1} {2}. Ja prece ir transakcijas kā izlases vienumu {1}, lūdzu, norādiet, ka {1} Vienības tabulā. Pretējā gadījumā, lūdzu, izveidojiet ienākošo krājumu darījumu par objektu vai pieminēt vērtēšanas likmi postenī ierakstu, un tad mēģiniet submiting / šo ierakstu atcelšana
3847DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3848DocType: ProjectCustomer DetailsKlientu Details
3849DocType: EmployeeReports toZiņojumi
3850Unpaid Expense ClaimNeapmaksāta Izdevumu Prasība
3851DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3852DocType: Payment EntryPaid AmountSamaksāta summa
3853DocType: Assessment PlanSupervisoruzraugs
3854apps/erpnext/erpnext/accounts/page/pos/pos.js +799OnlineOnline
3855Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3856DocType: Item VariantItem VariantPostenis Variant
3857DocType: Assessment Result ToolAssessment Result ToolNovērtējums rezultāts Tool
3858DocType: BOM Scrap ItemBOM Scrap ItemBOM Metāllūžņu punkts
3859apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedIesniegtie pasūtījumus nevar izdzēst
3860apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
3861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitātes vadība
3862apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPrece {0} ir atspējota
3863DocType: Employee LoanRepay Fixed Amount per PeriodAtmaksāt summu par vienu periodu
3864apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3865apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKredītu piezīme Amt
3866DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3867DocType: Tax RulePurchasePirkums
3868apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilance Daudz
3869apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMērķi nevar būt tukšs
3870DocType: Item GroupParent Item GroupParent Prece Group
3871apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3872apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersIzmaksu centri
3873DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3874apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3875DocType: Purchase Invoice ItemAllow Zero Valuation RateAtļaut Zero vērtēšanas likme
3876DocType: Purchase Invoice ItemAllow Zero Valuation RateAtļaut Zero vērtēšanas likme
3877DocType: Training Event EmployeeInviteduzaicināts
3878apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesVairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
3879DocType: OpportunityNext ContactNākamais Kontakti
3880apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway konti.
3881DocType: EmployeeEmployment TypeNodarbinātības Type
3882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPamatlīdzekļi
3883DocType: Payment EntrySet Exchange Gain / LossUzstādīt Exchange Peļņa / zaudējumi
3884GST Purchase RegisterGST iegāde Reģistrēties
3885Cash FlowNaudas plūsma
3886apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
3887DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3888apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3889DocType: EmployeeNotice (days)Paziņojums (dienas)
3890DocType: Tax RuleSales Tax TemplateSales Tax Template
3891apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceIzvēlētos objektus, lai saglabātu rēķinu
3892DocType: EmployeeEncashment DateInkasācija Datums
3893DocType: Training EventInternetinternets
3894DocType: AccountStock AdjustmentStock korekcija
3895apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3896DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3897DocType: Academic TermTerm Start DateTerm sākuma datums
3898apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp skaits
3899apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp skaits
3900apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Pievienoju {0} # {1}
3901apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
3902DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3903DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3904DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs &quot;Vai Stock Vienība&quot;, kā &quot;Nē&quot; un &quot;Vai Pārdošanas punkts&quot;, kā &quot;jā&quot;. Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials
3905apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3906DocType: Item Variant AttributeAttributeĪpašība
3907apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3908DocType: Serial NoUnder AMCZem AMC
3909apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
3910apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3911DocType: GuardianGuardian Of sargs
3912DocType: Grading Scale IntervalThresholdslieksnis
3913DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3914apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoPievienot Sērijas nr
3915DocType: Production Order ItemAvailable Qty at Source WarehousePieejams Daudz at Avots noliktavā
3916apps/erpnext/erpnext/config/support.py +22Warrantygarantija
3917DocType: Purchase InvoiceDebit Note IssuedParādzīme Izdoti
3918DocType: Production OrderWarehousesNoliktavas
3919apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktīvu nevar nodot
3920apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Šis postenis ir variants {0} (veidnes).
3921DocType: Workstationper hourstundā
3922apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3923DocType: AnnouncementAnnouncementpaziņojums
3924DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas.
3925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3926DocType: CompanyDistributionSadale
3927apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidSamaksātā summa
3928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjekta vadītājs
3929Quoted Item ComparisonCitēts Prece salīdzinājums
3930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchNosūtīšana
3931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3932apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto aktīvu vērtības, kā uz
3933DocType: AccountReceivableSaņemams
3934apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
3935DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3936apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureIzvēlieties preces Rūpniecība
3937apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster datu sinhronizācija, tas var aizņemt kādu laiku
3938DocType: ItemMaterial IssueMateriāls Issue
3939DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3940DocType: Employee EducationQualificationKvalifikācija
3941DocType: Item PriceItem PriceVienība Cena
3942apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3943DocType: BOMShow ItemsRādīt preces
3944apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.No laiks nedrīkst būt lielāks par uz laiku.
3945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPasūtīts
3947DocType: Salary DetailComponentkomponents
3948DocType: Assessment CriteriaAssessment Criteria GroupVērtēšanas kritēriji Group
3949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
3950DocType: WarehouseWarehouse NameNoliktavas nosaukums
3951DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3952apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3953DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3954DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3955apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3956apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allNoņemiet visas
3957DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3958apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3959DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3960DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3961apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3962DocType: Employee LoanDisbursement Dateizmaksu datums
3963DocType: VehicleVehicletransporta līdzeklis
3964DocType: Purchase InvoiceIn WordsIn Words
3965DocType: POS ProfileItem Groupspostenis Grupas
3966apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3967DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3968DocType: Sales Order ItemFor ProductionPar ražošanu
3969DocType: Payment Requestpayment_urlpayment_url
3970DocType: Project TaskView TaskSkatīt Task
3971apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / Lead%
3972apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / Lead%
3973DocType: Material RequestMREQ-MREQ-
3974Asset Depreciations and BalancesAktīvu vērtības kritumu un Svari
3975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Summa {0} {1} pārcelts no {2} līdz {3}
3976DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3977DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3979apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3980apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpievienoties
3981apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTrūkums Daudz
3982apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3983DocType: Employee LoanRepay from SalaryAtmaksāt no algas
3984DocType: Leave ApplicationLAP/LAP /
3985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Pieprasot samaksu pret {0} {1} par summu {2}
3986DocType: Salary SlipSalary SlipAlga Slip
3987DocType: LeadLost QuotationLost citāts
3988DocType: Pricing RuleMargin Rate or AmountMaržinālā ātrumu vai lielumu,
3989apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Lai datums" ir nepieciešama
3990DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
3991DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3992DocType: Salary SlipPayment DaysMaksājumu dienas
3993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerNoliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
3994DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3995DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
3996apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3997DocType: Assessment Result DetailAssessment Result DetailNovērtējums rezultāts Detail
3998DocType: Employee EducationEmployee EducationDarbinieku izglītība
3999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDublikāts postenis grupa atrodama postenī grupas tabulas
4000apps/erpnext/erpnext/public/js/controllers/transaction.js +944It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
4001DocType: Salary SlipNet PayNet Pay
4002DocType: AccountAccountKonts
4003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
4004Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
4005DocType: Expense ClaimVehicle Logservisa
4006DocType: Purchase InvoiceRecurring IdAtkārtojas Id
4007DocType: CustomerSales Team DetailsSales Team Details
4008apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Izdzēst neatgriezeniski?
4009DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
4010apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciālie iespējas pārdot.
4011apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Nederīga {0}
4012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSlimības atvaļinājums
4013DocType: Email DigestEmail DigestE-pasts Digest
4014DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
4015apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
4016DocType: WarehousePINPIN
4017apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup jūsu skola ERPNext
4018DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Summa (Company valūta)
4019apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
4020apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Saglabājiet dokumentu pirmās.
4021DocType: AccountChargeableIekasējams
4022DocType: CompanyChange AbbreviationMainīt saīsinājums
4023DocType: Expense Claim DetailExpense DateIzdevumu Datums
4024apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandPrece Kods&gt; Prece Group&gt; Brand
4025DocType: ItemMax Discount (%)Max Atlaide (%)
4026apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPēdējā pasūtījuma Summa
4027DocType: TaskIs MilestoneVai Milestone
4028DocType: Daily Work SummaryEmail Sent ToE-pasts nosūtīts
4029DocType: BudgetWarnBrīdināt
4030DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
4031DocType: BOMManufacturing UserManufacturing User
4032DocType: Purchase InvoiceRaw Materials SuppliedIzejvielas Kopā
4033DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
4034DocType: C-FormSeriesDokumenta numurs
4035apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
4036DocType: AppraisalAppraisal TemplateIzvērtēšana Template
4037DocType: Item GroupItem ClassificationPostenis klasifikācija
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBiznesa attīstības vadītājs
4039DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
4040apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriods
4041apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4042apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Darbinieku {0} atvaļinājumā {1}
4043apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
4044DocType: Program Enrollment ToolNew Programjaunā programma
4045DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
4046Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
4047DocType: Salary DetailSalary Detailalga Detail
4048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +989Please select {0} firstLūdzu, izvēlieties {0} pirmais
4049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
4050DocType: Sales InvoiceCommissionKomisija
4051apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for ražošanā.
4052apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalStarpsumma
4053DocType: Salary DetailDefault AmountDefault Summa
4054apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemNoliktava nav atrasts sistēmā
4055apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryŠī mēneša kopsavilkums
4056DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
4057apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
4058DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
4059Project wise Stock TrackingProjekts gudrs Stock izsekošana
4060DocType: GST HSN CodeRegionalreģionāls
4061DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
4062DocType: Item Customer DetailRef CodeRef Code
4063apps/erpnext/erpnext/config/hr.py +12Employee records.Darbinieku ieraksti.
4064apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateLūdzu noteikt Next Nolietojums datums
4065DocType: HR SettingsPayroll SettingsAlgas iestatījumi
4066apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
4067apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPasūtīt
4068DocType: Email DigestNew Purchase OrdersJauni pirkuma pasūtījumu
4069apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
4070apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izvēlēties Brand ...
4071apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsMācību pasākumu / Rezultāti
4072apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUzkrātais nolietojums kā uz
4073DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
4074apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
4075apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryNoliktava ir obligāta
4076DocType: SupplierAddress and ContactsAdrese un kontakti
4077DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4078DocType: ProgramProgram AbbreviationProgram saīsinājums
4079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
4080apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
4081DocType: Warranty ClaimResolved ByAtrisināts Līdz
4082DocType: Bank GuaranteeStart DateSākuma datums
4083apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Piešķirt atstāj uz laiku.
4084apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
4085apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
4086DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
4087apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesIzveidot klientu citātus
4088DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
4089apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4090DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
4091apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultnovērtējums rezultāts
4092apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursStundas
4093DocType: ProjectExpected Start DateParedzams, sākuma datums
4094apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
4095DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
4096apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
4097DocType: Payment EntryReceiveSaņemt
4098apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citāti:
4099DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
4100apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
4101DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
4102DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
4103DocType: BudgetAction if Accumulated Monthly Budget ExceededDarbība ja uzkrātie ikmēneša budžets pārsniegts
4104DocType: Purchase InvoiceSubmit on creationIesniegt radīšanas
4105apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valūta {0} ir {1}
4106DocType: AssetDisposal DateAtbrīvošanās datums
4107DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī.
4108DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
4109apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
4110apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
4111apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackapmācības Atsauksmes
4112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
4113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
4114apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurss ir obligāta kārtas {0}
4115apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
4116DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4117apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesPievienot / rediģēt Cenas
4118DocType: BatchParent BatchMātes Partijas
4119DocType: BatchParent BatchMātes Partijas
4120DocType: Cheque Print TemplateCheque Print TemplateČeku Print Template
4121apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersShēma izmaksu centriem
4122Requested Items To Be OrderedPieprasītās Preces jāpasūta
4123DocType: Price ListPrice List NameCenrādis Name
4124apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ikdienas darbā kopsavilkums {0}
4125DocType: Employee LoanTotalsKopsummas
4126DocType: BOMManufacturingRažošana
4127Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
4128DocType: AccountIncomeIenākums
4129DocType: Industry TypeIndustry TypeIndustry Type
4130apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Kaut kas nogāja greizi!
4131apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
4132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedPPR {0} jau ir iesniegts
4133DocType: Assessment Result DetailScoreScore
4134apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskālā gads {0} neeksistē
4135apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
4136DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
4137apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu.
4138DocType: Fee StructureStudent CategoryStudent kategorija
4139DocType: AnnouncementStudentstudents
4140apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
4141apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIevadiet derīgus mobilos nos
4142apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
4143DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDublikāts piegādātājs
4144DocType: Email DigestPending QuotationsLīdz Citāti
4145apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profils
4146apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
4147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNenodrošināti aizdevumi
4148DocType: Cost CenterCost Center NameCost Center Name
4149DocType: EmployeeB+B +
4150DocType: HR SettingsMax working hours against TimesheetMax darba stundas pret laika kontrolsaraksts
4151DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
4152apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtKopējais apmaksātais Amt
4153DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
4154DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
4155GST Itemised Sales RegisterGST atšifrējums Pārdošanas Reģistrēties
4156Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
4157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
4158DocType: Naming SeriesHelp HTMLPalīdzība HTML
4159DocType: Student Group Creation ToolStudent Group Creation ToolStudentu grupa Creation Tool
4160DocType: ItemVariant Based OnVariants, kura pamatā
4161apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
4162apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersJūsu Piegādātāji
4163apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
4164DocType: Request for Quotation ItemSupplier Part NoPiegādātājs daļas nr
4165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;
4166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromSaņemts no
4167DocType: LeadConvertedKonvertē
4168DocType: ItemHas Serial NoIr Sērijas nr
4169DocType: EmployeeDate of IssueIzdošanas datums
4170apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: No {0} uz {1}
4171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}
4172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
4173apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
4174apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
4175DocType: IssueContent TypeContent Type
4176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
4177DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
4178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
4179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemPrece: {0} neeksistē sistēmā
4180apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
4181DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
4182DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
4183apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyNorēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
4184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentatstājiet inkasācijas
4185apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Ko tas dod?
4186apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUz noliktavu
4187apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVisas Studentu Uzņemšana
4188Average Commission RateVidēji Komisija likme
4189apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
4190apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
4191DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
4192DocType: School HouseHouse NameMāja vārds
4193DocType: Purchase Taxes and ChargesAccount HeadKonts Head
4194apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
4195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrības
4196apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsPievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem
4197DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
4198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
4199apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
4200DocType: VehicleVehicle ValueTransportlīdzekļu Value
4201DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
4202DocType: ItemCustomer CodeKlienta kods
4203apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
4204apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
4205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
4206DocType: Buying SettingsNaming SeriesNosaucot Series
4207DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
4208apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateApdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
4209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
4210DocType: TimesheetProduction DetailRažošanas Detail
4211DocType: Target DetailTarget QtyMērķa Daudz
4212DocType: Shopping Cart SettingsCheckout SettingsCheckout iestatījumi
4213DocType: AttendancePresentDāvana
4214apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
4215DocType: Notification ControlSales Invoice MessagePPR ziņojums
4216apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityNoslēguma kontu {0} jābūt tipa Atbildības / Equity
4217apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Alga Slip darbinieka {0} jau radīts laiks lapas {1}
4218DocType: Vehicle LogOdometerodometra
4219DocType: Sales Order ItemOrdered QtyPasūtīts daudzums
4220apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPostenis {0} ir invalīds
4221DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
4222apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM nesatur krājuma priekšmetu
4223apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
4224apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekta aktivitāte / uzdevums.
4225DocType: Vehicle LogRefuelling DetailsDegvielas uzpildes Details
4226apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIzveidot algas lapas
4227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
4228apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
4229apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundPēdējā pirkuma likmes nav atrasts
4230DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
4231DocType: Sales Invoice TimesheetBilling HoursNorēķinu Stundas
4232apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundDefault BOM par {0} nav atrasts
4233apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
4234apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePieskarieties objektus, lai pievienotu tos šeit
4235DocType: FeesProgram EnrollmentProgram Uzņemšanas
4236DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
4237apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Lūdzu noteikt {0}
4238DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
4239apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ir neaktīvs students
4240apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ir neaktīvs students
4241DocType: EmployeeHealth DetailsVeselības Details
4242DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
4243apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredLai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
4244apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredLai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
4245DocType: Payment EntryAllocate Payment AmountPiešķirt Maksājuma summu
4246DocType: Employee External Work HistorySalaryAlga
4247DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
4248DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
4249apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
4250DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
4251DocType: Email DigestReceivablesDebitoru parādi
4252DocType: Lead SourceLead SourceLead Source
4253DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
4254DocType: Quality Inspection ReadingReading 5Lasīšana 5
4255DocType: Maintenance VisitMaintenance DateUzturēšana Datums
4256DocType: Purchase Invoice ItemRejected Serial NoNoraidīts Sērijas Nr
4257apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyGadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
4258apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
4259DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
4260DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
4261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
4262apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
4263DocType: SG Creation Tool CourseMax StrengthMax Stiprums
4264apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
4265Sales AnalyticsPārdošanas Analīze
4266apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Pieejams {0}
4267Prospects Engaged But Not ConvertedProspects Nodarbojas bet nav konvertēts
4268Prospects Engaged But Not ConvertedProspects Nodarbojas bet nav konvertēts
4269DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
4270apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
4271apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobilo Nr
4272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
4273DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4274apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersIkdienas atgādinājumi
4275DocType: Products SettingsHome Page is ProductsMājas lapa ir produkti
4276Asset Depreciation LedgerAktīvu nolietojums Ledger
4277apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
4278apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameJaunais Konta nosaukums
4279DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
4280DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
4281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKlientu apkalpošana
4282DocType: BOMThumbnailThumbnail
4283DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
4284apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Piedāvāt kandidātam darbu
4285DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
4286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKopā piešķirtie lapas ir vairāk nekā dienu periodā
4287DocType: Pricing RulePercentageprocentuālā attiecība
4288apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
4289DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
4290apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
4291DocType: Maintenance VisitMVMV
4292apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
4293DocType: Purchase Invoice ItemStock QtyStock Daudz
4294DocType: Purchase Invoice ItemStock QtyStock Daudz
4295DocType: Employee LoanRepayment Period in MonthsAtmaksas periods mēnešos
4296apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kļūda: Nav derīgs id?
4297DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
4298DocType: AccountEquityTaisnīgums
4299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Peļņas un zaudējumu&quot; tipa konts {2} nav atļauts atvēršana Entry
4300DocType: Sales OrderPrinting DetailsDrukas Details
4301DocType: TaskClosing DateSlēgšanas datums
4302DocType: Sales Order ItemProduced QuantitySaražotā daudzums
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInženieris
4304DocType: Journal EntryTotal Amount CurrencyKopējā summa valūta
4305apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
4306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
4307DocType: Sales PartnerPartner TypePartner Type
4308DocType: Purchase Taxes and ChargesActualFaktisks
4309DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
4310apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Kontrolsaraksts uzdevumiem.
4311DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
4312DocType: Production OrderProduction OrderRažošanas rīkojums
4313apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
4314DocType: Bank ReconciliationGet Payment EntriesIegūt Maksājumu Ieraksti
4315DocType: Quotation ItemAgainst DocnamePret Docname
4316DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
4317apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
4318DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
4319DocType: BOMRaw Material CostIzejvielas izmaksas
4320DocType: Item ReorderRe-Order LevelRe-Order līmenis
4321DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
4322apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGanta diagramma
4323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeNepilna laika
4324DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
4325DocType: EmployeeChequeČeks
4326apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Atjaunots
4327apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryZiņojums Type ir obligāts
4328DocType: ItemSerial Number SeriesSērijas numurs Series
4329apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
4330apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
4331DocType: IssueFirst Responded OnFirst atbildēja
4332DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
4333apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
4334apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedatjaunināts klīrenss Datums
4335apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partijas
4336apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partijas
4337apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVeiksmīgi jāsaskaņo
4338DocType: Request for Quotation SupplierDownload PDFLejupielādēt PDF
4339DocType: Production OrderPlanned End DatePlānotais beigu datums
4340apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gadījumos, kad preces tiek uzglabāti.
4341DocType: Request for QuotationSupplier Detailpiegādātājs Detail
4342apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Kļūda formulu vai stāvoklī: {0}
4343apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountRēķinā summa
4344DocType: AttendanceAttendanceApmeklētība
4345apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsakciju preces
4346DocType: BOMMaterialsMateriāli
4347DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
4348apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAvota un mērķa Warehouse nevar būt vienādi
4349apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
4350apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
4351Item PricesIzstrādājumu cenas
4352DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
4353DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
4354apps/erpnext/erpnext/config/selling.py +67Price List master.Cenrādis meistars.
4355DocType: TaskReview DatePārskatīšana Datums
4356DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
4357DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
4358apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
4359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
4360apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
4361apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
4362DocType: Vehicle ServiceClutch Platesajūga Plate
4363DocType: CompanyRound Off AccountNoapaļot kontu
4364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratīvie izdevumi
4365apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4366DocType: Customer GroupParent Customer GroupParent Klientu Group
4367DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
4368DocType: Appraisal GoalScore EarnedScore Nopelnītās
4369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodUzteikuma termiņš
4370DocType: Asset CategoryAsset Category NameAsset Kategorijas nosaukums
4371apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
4372apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameJauns Sales Person vārds
4373DocType: Packing SlipGross Weight UOMBruto svara Mērvienība
4374DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
4375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Ievadiet sērijas numuri serializēto preci
4376DocType: BinReserved Qty for ProductionRezervēts Daudzums uz ražošanas
4377DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas.
4378DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas.
4379DocType: AssetFrequency of Depreciation (Months)Biežums nolietojums (mēneši)
4380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKredīta konts
4381DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
4382apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesParādīt nulles vērtības
4383DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
4384apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationUzstādīt vienkāršu mājas lapu manai organizācijai
4385DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
4386DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
4387apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
4388DocType: ItemDefault WarehouseDefault Noliktava
4389apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
4390apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIevadiet mātes izmaksu centru
4391DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
4392apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datenolietojums datums
4393DocType: IssueSupport TeamAtbalsta komanda
4394apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Derīguma (dienās)
4395DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
4396DocType: Fee StructureFS.FS.
4397DocType: Student Attendance ToolBatchPartijas
4398apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceLīdzsvars
4399DocType: RoomSeating Capacitysēdvietu skaits
4400DocType: IssueISS-ISS-
4401DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
4402DocType: GST SettingsGST SummaryGST kopsavilkums
4403DocType: Assessment ResultTotal ScoreTotal Score
4404DocType: Journal EntryDebit NoteParādzīmi
4405DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
4406apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
4407DocType: Student LogAchievementSasniegums
4408DocType: BatchSource Document TypeSource Dokumenta veids
4409DocType: BatchSource Document TypeSource Dokumenta veids
4410DocType: Journal EntryTotal DebitKopējais debets
4411DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
4412apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4413DocType: SMS ParameterSMS ParameterSMS parametrs
4414apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžets un izmaksu centrs
4415DocType: Vehicle ServiceHalf YearlyPusgada
4416DocType: LeadBlog SubscriberBlog Abonenta
4417DocType: GuardianAlternate NumberAlternatīvā skaits
4418DocType: Assessment Plan CriteriaMaximum Scoremaksimālais punktu skaits
4419apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
4420apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupas Roll Nr
4421DocType: Student Group Creation ToolLeave blank if you make students groups per yearAtstājiet tukšu, ja jūs veicat studentu grupas gadā
4422DocType: Student Group Creation ToolLeave blank if you make students groups per yearAtstājiet tukšu, ja jūs veicat studentu grupas gadā
4423DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJa ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
4424DocType: Purchase InvoiceTotal AdvanceKopā Advance
4425apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
4426apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot skaits
4427apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot skaits
4428BOM Stock ReportBOM Stock pārskats
4429DocType: Stock Reconciliation ItemQuantity Differencedaudzums Starpība
4430apps/erpnext/erpnext/config/hr.py +311Processing PayrollApstrāde algu
4431DocType: Opportunity ItemBasic RateBasic Rate
4432DocType: GL EntryCredit AmountKredīta summa
4433DocType: Cheque Print TemplateSignatory PositionParakstītājs Position
4434apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostUzstādīt kā Lost
4435DocType: TimesheetTotal Billable HoursKopējais apmaksājamo stundu
4436apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
4437apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
4438DocType: SupplierCredit Days Based OnKredīta Dienas Based On
4439apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
4440Course wise Assessment ReportKurss gudrs novērtējuma ziņojums
4441DocType: Tax RuleTax RuleNodokļu noteikums
4442DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
4443DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku ārpus Darba vietas darba laika.
4444apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlienti rindā
4445DocType: StudentNationalitypilsonība
4446Items To Be RequestedPreces, kas jāpieprasa
4447DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
4448DocType: CompanyCompany InfoUzņēmuma informācija
4449apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerIzvēlieties vai pievienot jaunu klientu
4450apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimIzmaksu centrs ir nepieciešams rezervēt izdevumu prasību
4451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
4452apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTas ir balstīts uz piedalīšanos šī darbinieka
4453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebeta kontu
4454DocType: Fiscal YearYear Start DateGadu sākuma datums
4455DocType: AttendanceEmployee NameDarbinieku Name
4456DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
4457apps/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
4458apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
4459apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
4460DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
4461apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountpirkuma summa
4462apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdPiegādātājs Piedāvājums {0} izveidots
4463apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearBeigu gads nevar būt pirms Start gads
4464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsDarbinieku pabalsti
4465apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
4466DocType: Production OrderManufactured QtyRažoti Daudz
4467DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
4468apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
4469apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} neeksistē
4470apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersIzvēlieties Partijas Numbers
4471apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Rēķinus izvirzīti klientiem.
4472apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
4473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
4474DocType: Maintenance ScheduleScheduleGrafiks
4475DocType: AccountParent AccountMātes vērā
4476apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailablePieejams
4477DocType: Quality Inspection ReadingReading 3Lasīšana 3
4478HubRumba
4479DocType: GL EntryVoucher TypeKuponu Type
4480apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledCenrādis nav atrasts vai invalīds
4481DocType: Employee Loan ApplicationApprovedApstiprināts
4482DocType: Pricing RulePriceCena
4483apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
4484DocType: GuardianGuardianaizbildnis
4485apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
4486DocType: EmployeeEducationIzglītība
4487apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4488DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
4489DocType: EmployeeCurrent Address IsPašreizējā adrese ir
4490apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpārveidots
4491apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
4492DocType: Sales InvoiceCustomer GSTINKlientu GSTIN
4493apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
4494DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
4495apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
4496DocType: POS ProfileAccount for Change AmountKonts Mainīt summa
4497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
4498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIevadiet izdevumu kontu
4499DocType: AccountStockNoliktava
4500apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry
4501DocType: EmployeeCurrent AddressPašreizējā adrese
4502DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJa prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts
4503DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
4504DocType: Assessment GroupAssessment Groupnovērtējums Group
4505apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartijas inventarizācija
4506DocType: EmployeeContract End DateLīgums beigu datums
4507DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
4508DocType: Sales Invoice ItemDiscount and MarginAtlaides un Margin
4509DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
4510DocType: Pricing RuleMin QtyMin Daudz
4511DocType: Asset MovementTransaction DateDarījuma datums
4512DocType: Production Plan ItemPlanned QtyPlānotais Daudz
4513apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKopā Nodokļu
4514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
4515DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
4516DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
4517apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
4518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
4519DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
4520DocType: BOMScrap Itemslūžņi Items
4521DocType: Production OrderActual Start DateFaktiskais sākuma datums
4522DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas pasūtījumu
4523apps/erpnext/erpnext/config/stock.py +12Record item movement.Ierakstīt postenis kustība.
4524DocType: Training Event EmployeeWithdrawnatsaukts
4525DocType: Hub SettingsHub SettingsHub iestatījumi
4526DocType: ProjectGross Margin %Bruto rezerve%
4527DocType: BOMWith OperationsAr operāciju
4528apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
4529DocType: AssetIs Existing AssetVai esošajam aktīvam
4530DocType: Salary DetailStatistical Componentstatistikas komponents
4531DocType: Salary DetailStatistical Componentstatistikas komponents
4532DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
4533DocType: BOM OperationBOM OperationBOM Operation
4534DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
4535DocType: StudentHome AddressMājas adrese
4536apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4537DocType: POS ProfilePOS ProfilePOS Profile
4538DocType: Training EventEvent NameEvent Name
4539apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionuzņemšana
4540apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Uzņemšana par {0}
4541apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
4542apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
4543DocType: AssetAsset CategoryAsset kategorija
4544apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserPircējs
4545apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
4546DocType: SMS SettingsStatic ParametersStatiskie Parametri
4547DocType: Assessment PlanRoomistaba
4548DocType: Purchase OrderAdvance PaidIzmaksāto avansu
4549DocType: ItemItem TaxPostenis Nodokļu
4550apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriāls piegādātājam
4551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceAkcīzes Invoice
4552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% parādās vairāk nekā vienu reizi
4553apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlientu&gt; Klientu grupas&gt; Teritorija
4554DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
4555DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
4556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesTekošo saistību
4557apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
4558DocType: ProgramProgram Nameprogrammas nosaukums
4559DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
4560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
4561DocType: Employee LoanLoan Typeaizdevuma veids
4562DocType: Scheduling ToolScheduling Toolplānošana Tool
4563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKredītkarte
4564DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
4565apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
4566DocType: Purchase InvoiceNext DateNākamais datums
4567DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
4568DocType: Sales Invoice ItemDrop ShipDrop Ship
4569DocType: Training EventAttendeesDalībnieki
4570DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenŠeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
4571DocType: Academic TermTerm End DateTerm beigu datums
4572DocType: Hub SettingsSeller NamePārdevējs Vārds
4573DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
4574DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
4575apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
4576DocType: Stock EntryRepackRepack
4577apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
4578DocType: Item AttributeNumeric ValuesSkaitliskās vērtības
4579apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPievienojiet Logo
4580apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelskrājumu līmeņi
4581DocType: CustomerCommission RateKomisija Rate
4582apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantIzveidot Variantu
4583apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
4584apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferMaksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer
4585apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4586apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyGrozs ir tukšs
4587DocType: VehicleModelmodelis
4588DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
4589DocType: Payment EntryCheque/Reference NoČeks / Reference Nr
4590apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Saknes nevar rediģēt.
4591DocType: ItemUnits of MeasureMērvienību
4592DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
4593DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
4594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockPamatkapitāls
4595DocType: Shopping Cart SettingsShow Public AttachmentsParādīt publisko pielikumus
4596DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
4597DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
4598DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
4599DocType: CompanyExisting Companyesošās Company
4600apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsNodokļu kategorija ir mainīts uz &quot;Kopā&quot;, jo visi priekšmeti ir nenoteiktas akciju preces
4601apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileLūdzu, izvēlieties csv failu
4602DocType: Student Leave ApplicationMark as PresentAtzīmēt kā Present
4603DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
4604apps/erpnext/erpnext/templates/pages/home.html +14Featured Productspiedāvātie produkti
4605apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDizainers
4606apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateNoteikumi un nosacījumi Template
4607DocType: Serial NoDelivery DetailsPiegādes detaļas
4608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
4609DocType: ProgramProgram Codeprogrammas kods
4610DocType: Terms and ConditionsTerms and Conditions HelpNoteikumi Palīdzība
4611Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
4612DocType: BatchExpiry DateDerīguma termiņš
4613accounts-browserkonti pārlūkprogrammu
4614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstLūdzu, izvēlieties Kategorija pirmais
4615apps/erpnext/erpnext/config/projects.py +13Project master.Projekts meistars.
4616apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt &quot;pabalstu&quot; Noliktavā iestatījumi vai punktā.
4617DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
4618apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Puse dienas)
4619DocType: SupplierCredit DaysKredīta dienas
4620apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchPadarīt Student Sērija
4621DocType: Leave TypeIs Carry ForwardVai Carry Forward
4622apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMDabūtu preces no BOM
4623apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
4624apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
4625DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Atzīmējiet šo, ja students dzīvo pie institūta Hostel.
4626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIevadiet klientu pasūtījumu tabulā iepriekš
4627apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNav iesniegti algas lapas
4628Stock SummaryStock kopsavilkums
4629apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherNodot aktīvus no vienas noliktavas uz otru
4630DocType: VehiclePetrolbenzīns
4631apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBOM
4632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
4633apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datums
4634DocType: EmployeeReason for LeavingIemesls Atstājot
4635DocType: BOM OperationOperating Cost(Company Currency)Ekspluatācijas izmaksas (Company valūta)
4636DocType: Employee Loan ApplicationRate of InterestProcentu likme
4637DocType: Expense Claim DetailSanctioned AmountSodīts Summa
4638DocType: GL EntryIs OpeningVai atvēršana
4639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
4640apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonts {0} nepastāv
4641DocType: AccountCashNauda
4642DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.