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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

481 KiB
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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKlientu Items
8DocType: ProjectCosting and BillingIzmaksu un Norēķinu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +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 +194Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21DocType: Vehicle ServiceMileageNobraukums
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
26DocType: Purchase OrderCustomer ContactKlientu Kontakti
27DocType: Job ApplicantJob ApplicantDarba iesniedzējs
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
32DocType: Bank GuaranteeCustomerKlients
33DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
34DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
35DocType: Purchase Order% Billed% Jāmaksā
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameKlienta vārds
38DocType: VehicleNatural GasDabasgāze
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +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 +845Serial 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/setup/setup_wizard/install_fixtures.py +96AccountantGrāmatvedis
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 +269KgKg
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 +441Stock 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 +1673Not 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 +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
146DocType: Vehicle ServiceBrake Oilbremžu eļļa
147DocType: Tax RuleTax TypeNodokļu Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
149DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMSelect BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
156DocType: Student LogStudent LogStudent Log
157DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
158DocType: LeadInterestedIeinteresēts
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
161DocType: ItemCopy From Item GroupKopēt no posteņa grupas
162DocType: Journal EntryOpening EntryAtklāšanas Entry
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlientu> Klientu grupas> Teritorija
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 +7Statement of AccountPaziņojums par konta
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +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 +266ConsumablePatērējamās
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 +143At 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 +302Example: 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}
236DocType: CustomerIndividualIndivīds
237DocType: InterestAcademics Userakadēmiķi User
238DocType: Cheque Print TemplateAmount In FigureSumma attēlā
239DocType: Employee Loan ApplicationLoan InfoLoan informācija
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
241DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
242DocType: POS ProfileCustomer Groupsklientu grupas
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
244DocType: GuardianStudentsStudents
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
248DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
249DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
251DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
252DocType: Purchase Taxes and ChargesValuationVērtējums
253Purchase Order TrendsPirkuma pasūtījuma tendences
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
259DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
260DocType: Bank GuaranteeBank AccountBankas konts
261DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
262DocType: EmployeeCreate UserIzveidot lietotāju
263DocType: Selling SettingsDefault TerritoryDefault Teritorija
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
265DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
268DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
269DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
271DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
272DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
273DocType: Course ScheduleInstructor Nameinstruktors Name
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
279DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
280Production Orders in ProgressPasūtījums Progress
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
283DocType: LeadAddress & ContactAdrese un kontaktinformācija
284DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
286DocType: Sales PartnerPartner websitePartner mājas lapa
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameContact Name
289DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
291DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
292DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
293DocType: VehicleAdditional Detailspapildu Details
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLapām gadā
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
303DocType: Email DigestProfit & LossPeļņas un zaudējumu
304apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLitrs
305DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
306DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbankas ieraksti
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
312DocType: Stock EntrySales Invoice NoPPR Nr
313DocType: Material Request ItemMin Order QtyMin Order Daudz
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
315DocType: LeadDo Not ContactNesazināties
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
319DocType: ItemMinimum Order QtyMinimālais Order Daudz
320DocType: Pricing RuleSupplier TypePiegādātājs Type
321DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
322Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
323DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
324DocType: ItemPublish in HubPublicē Hub
325DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledPostenis {0} ir atcelts
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMateriāls Pieprasījums
329DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
330DocType: ItemPurchase DetailsPirkuma Details
331apps/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}
332DocType: EmployeeRelationAttiecība
333DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
334DocType: Student GuardianMothermāte
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
336DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
337DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
338DocType: Notification ControlNotification ControlPaziņošana Control
339DocType: LeadSuggestionsIeteikumi
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLAdrese HTML
343DocType: LeadMobile No.Mobile No.
344DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
345DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
347DocType: Student Group StudentStudent Group StudentStudentu grupa Student
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
349DocType: Vehicle ServiceInspectionPārbaude
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List saraksts
351DocType: Email DigestNew QuotationsJauni Citāti
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
353DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
354DocType: Tax RuleShipping CountyPiegāde County
355apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
356DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
358DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
361DocType: Job ApplicantCover LetterPavadvēstule
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
363DocType: ItemSynced With HubSinhronizēts ar Hub
364DocType: VehicleFleet Managerflotes vadītājs
365apps/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}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNepareiza Parole
367DocType: ItemVariant OfVariants
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
369DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
370DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
374DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
375apps/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})
376DocType: LeadIndustryRūpniecība
377DocType: EmployeeJob ProfileDarba Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
379DocType: Journal EntryMulti CurrencyMulti Valūtas
380DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NotePiegāde Note
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
384apps/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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
387DocType: Student ApplicantAdmitteduzņemta
388DocType: WorkstationRent CostRent izmaksas
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
392DocType: EmployeeCompany EmailUzņēmuma e-pasts
393DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
397DocType: Shipping RuleValid for CountriesDerīgs valstīm
398apps/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
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
403DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
404apps/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}
405DocType: Item TaxTax RateNodokļa likme
406apps/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}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemSelect postenis
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
409apps/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}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
412DocType: C-Form Invoice DetailInvoice DateRēķina datums
413DocType: GL EntryDebit AmountDebets Summa
414apps/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}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentLūdzu, skatiet pielikumu
416DocType: Purchase Order% Received% Saņemts
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountKredītu piezīme summa
420Finished GoodsGatavās preces
421DocType: Delivery NoteInstructionsInstrukcijas
422DocType: Quality InspectionInspected ByPārbaudīti Līdz
423DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
424apps/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}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
429DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
430DocType: Depreciation ScheduleSchedule DateGrafiks Datums
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
432DocType: Packed ItemPacked ItemIepakotas postenis
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
437DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
438DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
439DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
440DocType: AssetItem NameVienības nosaukums
441DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
442DocType: Email DigestCredit BalanceKredītu atlikums
443DocType: EmployeeWidowedAtraitnis
444DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
445DocType: Salary Slip TimesheetWorking HoursDarba laiks
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerIzveidot jaunu Klientu
448apps/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.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzveidot pirkuma pasūtījumu
450Purchase RegisterPirkuma Reģistrēties
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
453DocType: WorkstationConsumable CostPatērējamās izmaksas
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
455DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
456DocType: Student LogMedicalMedicīnisks
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
460DocType: AnnouncementReceiverSaņēmējs
461apps/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}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
463DocType: EmployeeSingleViens
464DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
465DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
466DocType: Purchase InvoiceYearlyKatru gadu
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
468DocType: Journal Entry AccountSales OrderSales Order
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
470DocType: Assessment PlanExaminer Nameeksaminētājs Name
471DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
472DocType: Delivery Note% Installed% Uzstādīts
473apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
475DocType: Purchase InvoiceSupplier NamePiegādātājs Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
481DocType: Vehicle ServiceOil Changeeļļas maiņa
482apps/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 '
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedNav sākusies
485DocType: LeadChannel PartnerKanālu Partner
486DocType: AccountOld ParentOld Parent
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
489DocType: 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.
490apps/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}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
492DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
493DocType: SMS LogSent OnNosūtīts
494apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
495DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
496DocType: Sales OrderNot ApplicableNav piemērojams
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
498DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
499DocType: Delivery NoteBilling AddressNorēķinu adrese
500DocType: BOMCostingIzmaksu
501DocType: Tax RuleBilling Countynorēķinu County
502DocType: 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
503DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
506DocType: ItemShow in Website (Variant)Show Website (Variant)
507DocType: EmployeeHealth ConcernsVeselības problēmas
508DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
509DocType: Purchase InvoiceUnpaidNesamaksāts
510apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
511DocType: Packing SlipFrom Package No.No Package Nr
512DocType: Item AttributeTo RangeSvārstās
513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
514apps/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
515apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
516DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
517apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
518apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
519DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
520DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
521DocType: Employee LoanTotal Paymentkopējais maksājums
522DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
523apps/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
524DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
525DocType: Journal EntryAccounts PayableKreditoru
526apps/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
527DocType: Pricing RuleValid UptoDerīgs Līdz pat
528DocType: Training EventWorkshopdarbnīca
529apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
530apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
532apps/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
533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministratīvā amatpersona
534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
536DocType: Timesheet DetailHrsh
537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyLūdzu, izvēlieties Uzņēmums
538DocType: Stock Entry DetailDifference AccountAtšķirība konts
539DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
540apps/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.
541apps/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
542DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
544apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
545DocType: Shipping RuleNet WeightNeto svars
546DocType: EmployeeEmergency PhoneAvārijas Phone
547apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
548Serial No Warranty ExpirySērijas Nr Garantija derīguma
549DocType: Sales InvoiceOffline POS NameOffline POS Name
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
552DocType: Sales OrderTo DeliverPiegādāt
553DocType: Purchase Invoice ItemItemPrece
554apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
555DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
556DocType: AccountProfit and LossPeļņa un zaudējumi
557apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
558DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
559DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
560apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
561apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
562DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
563DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
564DocType: BOMOperating CostDarbības izmaksas
565DocType: Sales Order ItemGross ProfitBruto peļņa
566apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
567DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
568DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
569apps/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
570DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
571DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
572DocType: TerritoryFor referencePar atskaites
573apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
574apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
575apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
576DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
577DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
578DocType: Production Plan ItemPending QtyKamēr Daudz
579DocType: BudgetIgnoreIgnorēt
580apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} nav aktīvs
581apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
582apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
583DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
584apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
585DocType: Pricing RuleValid FromDerīgs no
586DocType: Sales InvoiceTotal CommissionKopā Komisija
587DocType: Pricing RuleSales PartnerSales Partner
588DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
589apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
592apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanšu / grāmatvedības gadā.
593apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
595apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderVeikt klientu pasūtījumu
596DocType: Project TaskProject TaskProjekta uzdevums
597Lead IdPotenciālā klienta ID
598DocType: C-Form Invoice DetailGrand TotalPavisam kopā
599DocType: Training EventCoursekurss
600DocType: TimesheetPayslipalgas lapu
601apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
602apps/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
603DocType: IssueResolutionRezolūcija
604DocType: C-FormIVIV
605apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
606DocType: Expense ClaimPayable AccountMaksājama konts
607DocType: Payment EntryType of PaymentApmaksas veids
608DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
609DocType: Job ApplicantResume Attachmentatsākt Pielikums
610apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
611DocType: Leave Control PanelAllocatePiešķirt
612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnSales Return
613apps/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
614DocType: AnnouncementPosted Byrakstīja
615DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
616apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
617DocType: Authorization RuleCustomer or ItemKlients vai postenis
618apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
619DocType: QuotationQuotation ToPiedāvājums:
620DocType: LeadMiddle IncomeMiddle Ienākumi
621apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
622apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
623apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
624apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
626DocType: Purchase Order ItemBilled AmtBilled Amt
627DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
628DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
629DocType: Repayment SchedulePrincipal Amountpamatsumma
630DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
631DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
633DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
634apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
635apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPriekšlikums Writing
637DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
638apps/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
639DocType: 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
640apps/erpnext/erpnext/config/accounts.py +80MastersMasters
641DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
642apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
643apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
644DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
645DocType: Packing Slip ItemDN DetailDN Detail
646DocType: Training EventConferencekonference
647DocType: TimesheetBilledRēķins
648DocType: BatchBatch DescriptionPartijas Apraksts
649apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
651apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
652DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
653DocType: EmployeeOrganization ProfileOrganizācija Profile
654DocType: StudentSibling DetailsSibling Details
655DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
656apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
657DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
658apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
659DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
660DocType: Project TaskWeightsvars
661DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
662apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
663DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
664apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
665apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
666DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
667DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
668DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
669apps/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
670apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
671apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
672DocType: EmployeePassport NumberPases numurs
673apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
674apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerVadītājs
675DocType: Payment EntryPayment From / ToMaksājums no / uz
676apps/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}
677DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
678apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
679DocType: Sales PersonSales Person TargetsSales Person Mērķi
680DocType: Installation NoteIN-IN
681DocType: Production Order OperationIn minutesMinūtēs
682DocType: IssueResolution DateIzšķirtspēja Datums
683DocType: Student Batch NameBatch Namepartijas nosaukums
684apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Kontrolsaraksts izveidots:
685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
686apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
687DocType: GST SettingsGST SettingsGST iestatījumi
688DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
689DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
690DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
692DocType: Activity CostActivity TypePasākuma veids
693DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
694DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
695apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
696DocType: SupplierFixed DaysFiksētie dienas
697DocType: Quotation ItemItem BalancePrece Balance
698DocType: Sales InvoicePacking ListIepakojums Latviešu
699apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
701DocType: Activity CostProjects UserProjekti User
702apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
703apps/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
704DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
705apps/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
706DocType: ItemMaterial TransferMateriāls Transfer
707apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
708apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
709GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
710DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
711DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
712DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
713DocType: BOM OperationOperation TimeDarbība laiks
714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishapdare
715apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebāze
716DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
717DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
718DocType: Journal EntryBill NoBill Nr
719DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
720DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
721DocType: Purchase InvoiceQuarterlyCeturkšņa
722DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
723DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
724DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
725DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
726DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
727DocType: Student AttendanceStudent AttendanceStudent apmeklējums
728DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
729DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
730apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
731DocType: InterestInterestInterese
732apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
733DocType: Purchase ReceiptOther DetailsCita informācija
734apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
735DocType: AccountAccountsKonti
736DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMārketings
738apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMaksājums ieraksts ir jau radīta
739DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
740apps/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}
741apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Alga Slip
742apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
743DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
744DocType: Hub SettingsSeller CityPārdevējs City
745Absent Student ReportNekonstatē Student pārskats
746DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
747DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
748apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Prece ir varianti.
749apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
750DocType: BinStock ValueStock Value
751apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
752apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
753DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
754DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
755DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
756DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
757apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
758apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
759DocType: ProjectEstimated CostParedzamās izmaksas
760DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
762DocType: Journal EntryCredit Card EntryKredītkarte Entry
763apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
764apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
765apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
766DocType: LeadCampaign NameKampaņas nosaukums
767DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
768ReservedRezervēts
769DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
770DocType: 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.
771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
772apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
773DocType: Mode of Payment AccountDefault AccountDefault Account
774DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
775apps/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
776apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
777DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
778Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
779apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
780DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
781DocType: BudgetBudget Againstbudžets pret
782DocType: EmployeeCell NumberŠūnu skaits
783apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
784apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
785apps/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
786apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
788DocType: OpportunityOpportunity FromIespēja no
789apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
790DocType: BOMWebsite SpecificationsWebsite specifikācijas
791apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
792DocType: Warranty ClaimCI-CI-
793apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
794DocType: EmployeeA+A +
795apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
796apps/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
797DocType: OpportunityMaintenanceUzturēšana
798DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
799apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetveikt laika kontrolsaraksts
801DocType: 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.
802DocType: EmployeeBank A/C No.Bank / C No.
803DocType: Bank GuaranteeProjectProjekts
804DocType: Quality Inspection ReadingReading 7Lasīšana 7
805apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
806DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
807DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
809DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
812apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
814DocType: AccountLiabilityAtbildība
815apps/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}.
816DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
817apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenrādis nav izvēlēts
818DocType: EmployeeFamily BackgroundĢimene Background
819DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
820apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNav Atļaujas
822DocType: CompanyDefault Bank AccountDefault bankas kontu
823apps/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
824apps/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}
825DocType: VehicleAcquisition Dateiegādes datums
826apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
827DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
828DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
829apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
830apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
831DocType: Supplier QuotationStoppedApturēts
832DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
833apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
834apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
835DocType: SMS CenterAll Customer ContactVisas klientu Contact
836apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
837DocType: WarehouseTree DetailsTree Details
838DocType: Training EventEvent StatusEvent Status
839Support AnalyticsAtbalsta Analytics
840apps/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.
841DocType: ItemWebsite WarehouseWeb Noliktava
842DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
843apps/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}
844apps/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
845apps/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
846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
847apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
848DocType: 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
849DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
850apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
851DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
852apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form ieraksti
853apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
854DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
855apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Paldies par jūsu biznesu!
856apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
857Production Order Stock ReportRažošanas Order Stock pārskats
858DocType: HR SettingsRetirement Agepensionēšanās vecums
859DocType: BinMoving Average RateMoving vidējā likme
860DocType: Production Planning ToolSelect ItemsIzvēlieties preces
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
862DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
863apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
864DocType: Maintenance VisitCompletion StatusPabeigšana statuss
865DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
866apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
867apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseLūdzu, izvēlieties noliktavu
868DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
869DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
870DocType: Stock EntrySTE-STE-
871DocType: Upload AttendanceImport AttendanceImport apmeklējums
872apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
873DocType: Process PayrollActivity LogAktivitāte Log
874apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
875apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
876DocType: Production OrderItem To ManufacturePostenis ražot
877apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
878DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
879DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
880apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
882DocType: Sales InvoicePayment Due DateMaksājuma Due Date
883apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
884apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Atklāšana&quot;
885apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
886DocType: Notification ControlDelivery Note MessagePiegāde Note Message
887DocType: Expense ClaimExpensesIzdevumi
888Support Hoursatbalsta stundas
889DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
890Purchase Receipt TrendsPirkuma čeka tendences
891DocType: Process PayrollBimonthlyreizi divos mēnešos
892DocType: Vehicle ServiceBrake PadBremžu kluči
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPētniecība un attīstība
894apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
895DocType: CompanyRegistration DetailsReģistrācija Details
896DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
897DocType: Item ReorderRe-Order QtyRe-Order Daudz
898DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
899DocType: Pricing RulePrice or DiscountCenu vai Atlaide
900apps/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
901DocType: Sales TeamIncentivesStimuli
902DocType: SMS LogRequested NumbersPieprasītie Numbers
903DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
904apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
905apps/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
906apps/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.
907DocType: Sales Invoice ItemStock DetailsStock Details
908apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
909apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
910DocType: Vehicle LogOdometer Readingodometra Reading
911apps/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"
912DocType: AccountBalance must beLīdzsvars ir jābūt
913DocType: Hub SettingsPublish PricingPublicēt Cenas
914DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
915Available QtyPieejams Daudz
916DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
917DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
918DocType: Salary SlipWorking DaysDarba dienas
919DocType: Serial NoIncoming RateIenākošais Rate
920DocType: Packing SlipGross WeightBruto svars
921apps/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.
922DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
923DocType: Job ApplicantHoldTurēt
924DocType: EmployeeDate of JoiningDatums Pievienošanās
925DocType: Naming SeriesUpdate SeriesUpdate Series
926DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
927DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
928DocType: Examination ResultExamination Resulteksāmens rezultāts
929apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPirkuma čeka
930Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
931apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIevietots algas lapas
932apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valūtas maiņas kurss meistars.
933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
934apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
935DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
936apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
937apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} jābūt aktīvam
938DocType: Journal EntryDepreciation Entrynolietojums Entry
939apps/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
940apps/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
941apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
942DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
943apps/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.
944DocType: Bank ReconciliationTotal AmountKopējā summa
945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
946DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
947apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
948apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
949apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
950DocType: Bank ReconciliationAccount CurrencyKonta valūta
951apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
952DocType: Purchase ReceiptRangeDiapazons
953DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
954apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
955DocType: Fee StructureComponentssastāvdaļas
956apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
957DocType: Quality Inspection ReadingReading 6Lasīšana 6
958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
959DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
960DocType: Hub SettingsSync NowSync Tagad
961apps/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}
962apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definēt budžetu finanšu gada laikā.
963DocType: 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.
964DocType: LeadLEAD-arī vadībā
965DocType: EmployeePermanent Address IsPastāvīga adrese ir
966DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
967apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
968DocType: EmployeeExit Interview DetailsIziet Intervija Details
969DocType: ItemIs Purchase ItemVai iegāde postenis
970DocType: AssetPurchase InvoicePirkuma rēķins
971DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
972apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceJaunu pārdošanas rēķinu
973DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
974apps/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
975DocType: LeadRequest for InformationLūgums sniegt informāciju
976LeaderBoardLīderu saraksts
977apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSync Offline rēķini
978DocType: Payment RequestPaidSamaksāts
979DocType: Program FeeProgram FeeProgram Fee
980DocType: Salary SlipTotal in wordsKopā ar vārdiem
981DocType: Material Request ItemLead Time DateIzpildes laiks Datums
982DocType: GuardianGuardian NameGuardian Name
983DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
984DocType: Employee LoanSanctionedsodīts
985apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
986apps/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}
987apps/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.
988DocType: Job OpeningPublish on websitePublicēt mājas lapā
989apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
990apps/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
991DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
993DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
994DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
995apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
996Company NameUzņēmuma nosaukums
997DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
998apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzvēlieties Prece pārneses
999DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1000apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1001DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1002DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1003DocType: Pricing RuleMax QtyMax Daudz
1004apps/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
1005apps/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
1006apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1007DocType: 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.
1008DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1009apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1010apps/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}
1011apps/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}
1012apps/erpnext/erpnext/public/js/setup_wizard.js +270Metermetrs
1013DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1014DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1015DocType: ItemInspection CriteriaPārbaudes kritēriji
1016apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1017DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1018apps/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).
1019DocType: Timesheet DetailBillRēķins
1020apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBalts
1022DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1023apps/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})
1024DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1025DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1026DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Izveidot
1028DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1029DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1030apps/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.
1031apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1032apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1033DocType: LeadNext Contact DateNākamais Contact Datums
1034apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1035apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1036DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1037DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1038DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1039apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAkciju opcijas
1041DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1042apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Daudz par {0}
1044DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1045apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1046DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1047DocType: WorkstationNet Hour RateNeto stundas likme
1048DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1049DocType: CompanyDefault TermsNoklusējuma noteikumi
1050DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1051DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1052apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1053apps/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.
1054DocType: Delivery NoteDelivery ToPiegāde uz
1055apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryAtribūts tabula ir obligāta
1056DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1057apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nevar būt negatīvs
1058apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountAtlaide
1059DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1060DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1061DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1062DocType: WorkstationWagesAlga
1063DocType: ProjectInternalIekšējs
1064DocType: TaskUrgentSteidzams
1065apps/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}
1066apps/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
1067DocType: ItemManufacturerRažotājs
1068DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1069DocType: Purchase ReceiptPREC-RET-PREC-RET-
1070DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1071DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1072apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1073DocType: Repayment ScheduleInterest Amountprocentu summa
1074apps/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
1075DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1076DocType: IssueIssueIzdevums
1077DocType: AssetScrappediznīcināts
1078apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1079DocType: Purchase InvoiceReturnsatgriešana
1080apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1081apps/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}
1082apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1083DocType: LeadOrganization NameOrganizācijas nosaukums
1084DocType: Tax RuleShipping StatePiegāde Valsts
1085Projected Quantity as SourcePrognozēts daudzums kā resurss
1086apps/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
1087DocType: EmployeeA-A-
1088DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1090apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1091DocType: GL EntryAgainstPret
1092DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1093DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1094apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePasta indekss
1095apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1096DocType: OpportunityContact InfoKontaktinformācija
1097apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1098DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1099apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultāti
1100DocType: ItemDefault SupplierDefault piegādātājs
1101DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1102DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1103DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1104DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1105apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1106DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1107apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1108apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1109apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1110DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1111DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1112DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1113apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1114apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1115apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1118DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1119DocType: Expense ClaimFrom EmployeeNo darbinieka
1120apps/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
1121DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1122DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1123DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1124DocType: Program EnrollmentTransportationTransportēšana
1125apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1126apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0}{1} jāiesniedz
1127apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1128DocType: SMS CenterTotal CharactersKopā rakstzīmes
1129apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1130DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1131DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1132apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1133apps/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}
1134DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1135DocType: Sales PartnerDistributorIzplatītājs
1136DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1137apps/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
1138apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1139Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1140apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1141DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1142apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektu Sadarbība Ielūgums
1143DocType: Salary SlipDeductionsAtskaitījumi
1144DocType: Leave AllocationLAL/LAL /
1145apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1146apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1147DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1148DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorCapacity Planning kļūda
1150Trial Balance for PartyTrial Balance uz pusi
1151DocType: LeadConsultantKonsultants
1152DocType: Salary SlipEarningsPeļņa
1153apps/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
1154apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1155GST Sales RegisterGST Pārdošanas Reģistrēties
1156DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1158apps/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}
1159apps/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"
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVadība
1161DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1162DocType: 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"
1163DocType: 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.
1164DocType: Purchase InvoiceIs ReturnVai Return
1165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteAtgriešana / debeta Note
1166DocType: Price List CountryPrice List CountryCenrādis Valsts
1167DocType: ItemUOMsMērvienības
1168apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1169apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1170apps/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}
1171DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1173DocType: Stock SettingsDefault Item GroupDefault Prece Group
1174DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1175apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1176DocType: AccountBalance SheetBilance
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1178apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1179DocType: 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
1180apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1181apps/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
1182DocType: LeadLeadPotenciālie klienti
1183DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1184DocType: CourseCourse IntroProtams Intro
1185apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1186apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1187Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1188DocType: Purchase Invoice ItemNet RateNet Rate
1189DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1190apps/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
1191apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1192DocType: HolidayHolidayBrīvdiena
1193DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1194DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1195DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1196DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1197apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1198DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1199apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1200apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1201DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1202DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1203DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1204DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1206apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1207Trial BalanceTrial Balance
1208apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1209apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1210DocType: Sales OrderSO-TĀTAD-
1211apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstLūdzu, izvēlieties kodu pirmais
1212DocType: EmployeeO-O-
1213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPētniecība
1214DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1215apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1216DocType: AnnouncementAll StudentsVisi studenti
1217apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1218apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1219DocType: Grading ScaleIntervalsintervāli
1220apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1221apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1222apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1223apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldPārējā pasaule
1224apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1225Budget Variance ReportBudžets Variance ziņojums
1226DocType: Salary SlipGross PayBruto Pay
1227apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1229apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1230DocType: Stock ReconciliationDifference AmountStarpība Summa
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1232DocType: Vehicle LogService DetailServisa Detail
1233DocType: BOMItem DescriptionVienība Apraksts
1234DocType: Student SiblingStudent SiblingStudent Radniecīga
1235DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1236DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1237DocType: StudentSTUD.STUD.
1238DocType: Production OrderQty To ManufactureDaudz ražot
1239DocType: Email DigestNew IncomeJauns Ienākumi
1240DocType: School SettingsSchool Settingsskolas iestatījumi
1241DocType: School SettingsSchool Settingsskolas iestatījumi
1242DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1243DocType: Opportunity ItemOpportunity ItemIespēja postenis
1244Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1245apps/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
1246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1247Employee Leave BalanceDarbinieku Leave Balance
1248apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1249apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1250apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1251DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1252DocType: GL EntryAgainst VoucherPret kuponu
1253DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1254apps/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.
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1256DocType: ItemLead Time in daysIzpildes laiks dienās
1257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1259apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1260DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1261apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validPasūtījumu {0} nav derīga
1262apps/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
1263apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1264apps/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}
1265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMazs
1266DocType: EmployeeEmployee NumberDarbinieku skaits
1267apps/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}
1268DocType: Project% Completed% Pabeigts
1269Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1270apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1271DocType: SupplierSUPP-SUPP-
1272DocType: Training EventTraining EventTraining Event
1273DocType: ItemAuto re-orderAuto re-pasūtīt
1274apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1275DocType: EmployeePlace of IssueIzsniegšanas vieta
1276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLīgums
1277DocType: Email DigestAdd QuotePievienot Citēt
1278apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1281apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1282apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1283apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesJūsu Produkti vai Pakalpojumi
1284DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1285apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1286DocType: Student ApplicantAPAP
1287DocType: Purchase Invoice ItemBOMBOM
1288apps/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.
1289DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1290DocType: VehicleFuel UOMdegvielas UOM
1291DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1292DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1293DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1294apps/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
1295DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1296DocType: Email DigestAnnual IncomeGada ienākumi
1297DocType: Serial NoSerial No DetailsSērijas Nr Details
1298DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1299DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1300DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1301apps/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
1302apps/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
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1304apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1306apps/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.
1307DocType: Hub SettingsSeller WebsitePārdevējs Website
1308DocType: ItemITEM-PRIEKŠMETS-
1309apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1311DocType: Appraisal GoalGoalMērķis
1312DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1313Team UpdatesTeam Updates
1314apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierPiegādātājam
1315DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1316DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1317apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1318apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1319apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1320apps/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"
1321DocType: Authorization RuleTransactionDarījums
1322apps/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.
1323apps/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.
1324DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1325DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1326apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1327DocType: Depreciation ScheduleJournal EntryJournal Entry
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} preces progress
1329DocType: WorkstationWorkstation NameDarba vietas nosaukums
1330DocType: Grading Scale IntervalGrade Codegrade Code
1331DocType: POS Item GroupPOS Item GroupPOS Prece Group
1332apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1334DocType: Sales PartnerTarget DistributionMērķa Distribution
1335DocType: Salary SlipBank Account No.Banka Konta Nr
1336DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1337DocType: Quality Inspection ReadingReading 8Lasīšana 8
1338DocType: Sales PartnerAgentAģents
1339DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1340DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1342DocType: BOM OperationWorkstationDarba vieta
1343DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareDetaļas
1345DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1346DocType: AttendanceHR ManagerHR vadītājs
1347apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1349DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1350apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1351apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1352DocType: Payment EntryWriteoffNorakstīt
1353DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1354DocType: Salary ComponentEarningNopelnot
1355DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1356BOM BrowserBOM Browser
1357DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1358apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1359apps/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
1360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1361apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodPārtika
1362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1363DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1364apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1365apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1366apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1367apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1368apps/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}
1369DocType: ProjectStart and End DatesSākuma un beigu datumi
1370Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1371apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1373DocType: Authorization RuleAverage DiscountVidēji Atlaide
1374DocType: Purchase Invoice ItemUOMUOM
1375DocType: Rename ToolUtilitiesUtilities
1376DocType: Purchase Invoice ItemAccountingGrāmatvedība
1377DocType: EmployeeEMP/EMP /
1378apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1379DocType: AssetDepreciation Schedulesamortizācijas grafiki
1380apps/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
1381DocType: Activity CostProjectsProjekti
1382DocType: Payment RequestTransaction Currencydarījuma valūta
1383apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1384DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1385DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1386apps/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.
1387DocType: QuotationShopping CartGrozs
1388apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1389DocType: POS ProfileCampaignKampaņa
1390DocType: SupplierName and TypeNosaukums un veids
1391apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1392apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapSākumpalaišanas
1393DocType: Purchase InvoiceContact PersonKontaktpersona
1394apps/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"
1395DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1396DocType: Holiday ListHolidaysBrīvdienas
1397DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1398DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1399DocType: ItemMaintain StockUzturēt Noliktava
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1401DocType: EmployeePrefered Emailvēlamais Email
1402apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1403DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1404apps/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
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1406apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1407DocType: Email DigestFor CompanyPar Company
1408apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1409apps/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.
1410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1411DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1412apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1413DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100nevar būt lielāks par 100
1415apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1416DocType: Maintenance VisitUnscheduledNeplānotā
1417DocType: EmployeeOwnedPieder
1418DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1419DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1420Purchase Invoice TrendsPirkuma rēķins tendences
1421DocType: EmployeeBetter ProspectsLabākas izredzes
1422apps/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
1423DocType: VehicleLicense PlateNumurzīme
1424DocType: AppraisalGoalsMērķi
1425DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1426Accounts BrowserKonti Browser
1427DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1428DocType: GL EntryGL EntryGL Entry
1429DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1430Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1431apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1432DocType: Package CodePackage CodePackage Kods
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeMāceklis
1434DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1436DocType: 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
1437apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1438DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1439DocType: Email DigestBank BalanceBankas bilance
1440apps/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}
1441DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1442DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1443apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1444DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1445apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemMēs pirkām šo Preci
1446apps/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}
1447DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1448apps/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
1449DocType: Shipping RuleShipping AccountPiegāde Konts
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1451apps/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
1452DocType: Quality InspectionReadingsRādījumus
1453DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1454DocType: Course ScheduleSHSH
1455DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1456apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSub Kompleksi
1457DocType: AssetAsset NameAsset Name
1458DocType: ProjectTask Weightuzdevums Svars
1459DocType: Shipping Rule ConditionTo ValueVērtēt
1460DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1462apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipIepakošanas Slip
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1464apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1465apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1466apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1467DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalītiķis
1469DocType: ItemInventoryInventārs
1470DocType: ItemSales DetailsPārdošanas Details
1471DocType: Quality InspectionQI-QI-
1472DocType: OpportunityWith ItemsAr preces
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1474DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1475DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1476DocType: ItemItem AttributePostenis Atribūtu
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValdība
1478apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1479apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1480apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1481apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1482DocType: CompanyServicesPakalpojumi
1483DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1484DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1486DocType: Sales InvoiceSourceAvots
1487apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1488DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1489apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1491apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1492DocType: Student Attendance ToolStudents HTMLstudenti HTML
1493DocType: POS ProfileApply DiscountPiesakies Atlaide
1494DocType: Purchase Invoice ItemGST HSN CodeGST HSN kodekss
1495DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1496apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPacking Slip (s) atcelts
1498apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1499DocType: Program CourseProgram CourseProgram Course
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1501DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1502DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1503apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1504DocType: StudentDate of LeavingAiziešanas datumu
1505DocType: Pricing RuleFor Price ListPar cenrādi
1506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1507apps/erpnext/erpnext/utilities/activation.py +61Create LeadsIzveidot Sasaistes
1508DocType: Maintenance ScheduleSchedulesSaraksti
1509DocType: Purchase Invoice ItemNet AmountNeto summa
1510apps/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
1511DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1512DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1513DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1514apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1515DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1516DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1517DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1518apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1519DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1520DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1521DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1523DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1524apps/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
1525DocType: UOMUOM NameMervienības nosaukums
1526DocType: GST HSN CodeHSN CodeHSN kodekss
1527apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1528DocType: Purchase InvoiceShipping AddressPiegādes adrese
1529DocType: 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.
1530DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1531DocType: Expense ClaimEXPEXP
1532apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1533apps/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}
1534DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1535DocType: Sales Invoice ItemBrand NameBrand Name
1536DocType: Purchase ReceiptTransporter DetailsTransporter Details
1537apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1538apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxKaste
1539apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Supplieriespējams piegādātājs
1540DocType: BudgetMonthly DistributionMēneša Distribution
1541apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1542DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1543DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1544DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1545DocType: Pricing RulePricing RuleCenu noteikums
1546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1548DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1549apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1550DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1551apps/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}
1552DocType: Purchase ReceiptPREC-PREC-
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1554Bank Reconciliation StatementBanku samierināšanās paziņojums
1555Lead NameLead Name
1556POSPOS
1557DocType: C-FormIIIIII
1558apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1560apps/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}
1561apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1562apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1563DocType: Shipping Rule ConditionFrom ValueNo vērtība
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1565DocType: Employee LoanRepayment Methodatmaksas metode
1566DocType: 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
1567DocType: Quality Inspection ReadingReading 4Reading 4
1568apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Default BOM par {0} nav atrasts Project {1}
1569apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1570apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1571apps/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}
1572DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1573apps/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}
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1575DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1576DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1577Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1578DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1579apps/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.
1580apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1581apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1582apps/erpnext/erpnext/utilities/activation.py +72Make QuotationPadarīt citāts
1583apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1584DocType: Dependent TaskDependent TaskAtkarīgs Task
1585apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1586apps/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}
1587DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1588DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1589apps/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}
1590DocType: SMS CenterReceiver ListUztvērējs Latviešu
1591apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemMeklēt punkts
1592apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1593apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1594DocType: Assessment PlanGrading ScaleŠķirošana Scale
1595apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedjau pabeigts
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1598apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1599apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1601apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1602apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1603DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1604DocType: CustomerCustomer POS IdKlienta POS ID
1605DocType: AccountAccount NameKonta nosaukums
1606apps/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
1607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1608apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1609DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1611DocType: Sales InvoiceReference Documentatsauces dokuments
1612apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1613DocType: Accounts SettingsCredit ControllerKredīts Controller
1614DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1616DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1617apps/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
1618apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1619apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1620DocType: Party AccountParty AccountParty konts
1621apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1622DocType: LeadUpper IncomeUpper Ienākumi
1623apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1624DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1625DocType: BOM ItemBOM ItemBOM postenis
1626DocType: AppraisalFor EmployeeVajadzīgi
1627apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryPadarīt izmaksa Entry
1628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1629DocType: CompanyDefault ValuesNoklusējuma vērtības
1630apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1631DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1632apps/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
1633apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1635DocType: CustomerDefault Price ListDefault Cenrādis
1636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1637apps/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
1638DocType: Journal EntryEntry TypeEntry Type
1639apps/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
1640Customer Credit BalanceKlientu kredīta atlikuma
1641apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1642apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1643apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1644apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1645DocType: QuotationTerm DetailsTerm Details
1646DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1647DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1648apps/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.
1649apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1650apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1651apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1652DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1653apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1654apps/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.
1655apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1656apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1658Lead DetailsPotenciālā klienta detaļas
1659DocType: Salary SlipLoan repaymentKredīta atmaksa
1660DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1661DocType: Pricing RuleApplicable ForPiemērojami
1662DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1663apps/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}
1664DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1665apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1666DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1667DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1668DocType: Sales InvoicePacked ItemsIepakotas preces
1669apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1670DocType: 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
1671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&#39;Kopā&#39;
1672DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1673DocType: EmployeePermanent AddressPastāvīga adrese
1674apps/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}
1675apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1676DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1677DocType: TerritoryTerritory ManagerTeritorija vadītājs
1678DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1679DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1680DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1681DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1682apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1683apps/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
1684apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1685apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1687Item Shortage ReportPostenis trūkums ziņojums
1688apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1689DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1690apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1691DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1692DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1693apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1694DocType: Fee CategoryFee Categorymaksa kategorija
1695Student Fee CollectionStudentu maksa Collection
1696DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1697DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1699apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1700DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1701DocType: Upload AttendanceGet TemplateSaņemt Template
1702DocType: Material RequestTransferredPārskaitīts
1703DocType: VehicleDoorsdurvis
1704apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1705DocType: Course Assessment CriteriaWeightageWeightage
1706DocType: Packing SlipPS-PS-
1707apps/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.
1708apps/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
1709apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1710DocType: TerritoryParent TerritoryParent Teritorija
1711DocType: Quality Inspection ReadingReading 2Lasīšana 2
1712DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1713DocType: HomepageProductsProdukti
1714DocType: AnnouncementInstructorinstruktors
1715DocType: EmployeeAB+AB +
1716DocType: 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
1717DocType: LeadNext Contact ByNākamais Kontakti Pēc
1718apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1719apps/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}
1720DocType: QuotationOrder TypeOrder Type
1721DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1722Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1723DocType: AssetGross Purchase AmountGross Pirkuma summa
1724DocType: AssetDepreciation Methodnolietojums metode
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineBezsaistē
1726DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1727apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1728DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1729DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1730apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1731DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1732apps/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.
1733DocType: Purchase Invoice ItemBatch NoPartijas Nr
1734DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1735DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1736DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1737apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1738apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGalvenais
1739apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1740DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1741DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1742apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1743DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1744apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1745DocType: Email DigestAnnual Expensesgada izdevumi
1746DocType: ItemVariantsVarianti
1747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderIzveidot pirkuma pasūtījumu
1748DocType: SMS CenterSend ToSūtīt
1749apps/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}
1750DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1751DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1752DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1753DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1754DocType: TerritoryTerritory NameTeritorija Name
1755apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1756apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1757DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1758DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1759DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1760DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1761apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1762apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1763apps/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
1764apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1765apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1766DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1767apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1768apps/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
1769apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1770DocType: 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)
1771DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1772DocType: Student GroupInstructorsinstruktori
1773DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} jāiesniedz
1775DocType: Authorization ControlAuthorization ControlAutorizācija Control
1776apps/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}
1777apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentMaksājums
1778apps/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}.
1779apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersPārvaldīt savus pasūtījumus
1780DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1781apps/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}
1782DocType: CourseCourse AbbreviationProtams saīsinājums
1783DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1784DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1785apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1787apps/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}
1788apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1789apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1790DocType: Quotation ItemActual QtyFaktiskais Daudz
1791DocType: Sales Invoice ItemReferencesAtsauces
1792DocType: Quality Inspection ReadingReading 10Reading 10
1793apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1794DocType: Hub SettingsHub NodeHub Mezgls
1795apps/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.
1796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateLīdzstrādnieks
1797DocType: Asset MovementAsset MovementAsset kustība
1798apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartJauns grozs
1799apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1800DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1801DocType: VehicleWheelsRiteņi
1802DocType: Packing SlipTo Package No.Iesaiņot No.
1803DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1804DocType: Warranty ClaimIssue DateEmisijas datums
1805DocType: Activity CostActivity CostAktivitāte Cost
1806DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1807DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1809DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1810apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1811apps/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}
1812Sales Invoice TrendsPPR tendences
1813DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1814apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1815apps/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"
1816DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1817DocType: SMS SettingsMessage ParameterMessage parametrs
1818apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1819DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1820apps/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}
1821DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1822DocType: Serial NoCreation DateIzveides datums
1823apps/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}
1824apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1825DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1826DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1827DocType: 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
1828DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1829DocType: ItemHas VariantsIr Varianti
1830apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1831DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1832apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1833apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1834DocType: Sales PersonParent Sales PersonParent Sales Person
1835DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1836apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1837DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1838DocType: BudgetFiscal YearFiskālā gads
1839DocType: Vehicle LogFuel Pricedegvielas cena
1840DocType: BudgetBudgetBudžets
1841apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1842apps/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
1843apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1844DocType: Student AdmissionApplication Form RoutePieteikums forma
1845apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
1846apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5piemēram, 5
1847apps/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
1848apps/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}
1849DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1850DocType: ItemIs Sales ItemProdukts tiek pārdots
1851apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1852apps/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
1853DocType: Maintenance VisitMaintenance TimeApkopes laiks
1854Amount to DeliverSumma rīkoties
1855apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceProdukts vai pakalpojums
1856apps/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.
1857DocType: GuardianGuardian InterestsGuardian intereses
1858DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1859apps/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
1860apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1861DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1862Serial No StatusSērijas Nr statuss
1863DocType: Payment Entry ReferenceOutstandingizcils
1864Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1865apps/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}
1866apps/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
1867DocType: Pricing RuleSellingPārdošana
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1869DocType: EmployeeSalary InformationAlga informācija
1870DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1871apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1872DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
1874apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1875apps/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}
1876DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1877DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1878DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1879apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1880apps/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
1881DocType: AssetSoldPārdots
1882Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1883apps/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}
1884DocType: AccountFrozenSasalis
1885Open Production OrdersAtvērt pasūtījumus
1886DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1887DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1888DocType: Installation NoteInstallation TimeUzstādīšana laiks
1889DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1890apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1891apps/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
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
1893DocType: IssueResolution DetailsIzšķirtspēja Details
1894apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1895DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1897DocType: Item AttributeAttribute NameAtribūta nosaukums
1898DocType: BOMShow In WebsiteShow In Website
1899DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1900DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1901DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1902DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1903Qty to OrderDaudz pasūtījuma
1904DocType: 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
1905apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1906DocType: OpportunityMins to First ResponseMin līdz First Response
1907DocType: Pricing RuleMargin TypeMargin Type
1908apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1909DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1910DocType: AppraisalFor Employee NamePar darbinieku Vārds
1911DocType: Holiday ListClear TableSkaidrs tabula
1912DocType: C-Form Invoice DetailInvoice NoPPR Nr
1913apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentveikt maksājumu
1914DocType: RoomRoom Nameroom Name
1915apps/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}
1916DocType: Activity CostCosting RateIzmaksu Rate
1917apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
1918Campaign EfficiencyKampaņas efektivitāte
1919Campaign EfficiencyKampaņas efektivitāte
1920DocType: DiscussionDiscussiondiskusija
1921DocType: Payment EntryTransaction IDdarījuma ID
1922DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1923apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1924apps/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}
1925apps/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}
1926DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1927apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1929apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPāris
1930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1931DocType: AssetDepreciation Schedulenolietojums grafiks
1932apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
1933DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1934apps/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
1935DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1936DocType: ItemHas Batch NoPartijas Nr
1937apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Gada Norēķinu: {0}
1938apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
1939DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1940apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1941DocType: AssetPurchase DatePirkuma datums
1942DocType: EmployeePersonal DetailsPersonīgie Details
1943apps/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}
1944Maintenance SchedulesApkopes grafiki
1945DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1946apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1947Quotation TrendsPiedāvājumu tendences
1948apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1950DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1951apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersPievienot Klienti
1952apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1953DocType: Purchase Invoice ItemConversion FactorConversion Factor
1954DocType: Purchase OrderDeliveredPasludināts
1955Vehicle Expensestransportlīdzekļu Izdevumi
1956DocType: Serial NoInvoice DetailsInformācija par rēķinu
1957apps/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}
1958DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1959DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1960DocType: Employee LoanLoan AmountKredīta summa
1961DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
1962apps/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}
1963apps/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
1964DocType: Journal EntryAccounts ReceivableDebitoru parādi
1965Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1966apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1967DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1968DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1969DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1970DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1971DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1972DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1973DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1974apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1975DocType: HR SettingsHR SettingsHR iestatījumi
1976DocType: Salary Slipnet pay infoNeto darba samaksa info
1977apps/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.
1978DocType: Email DigestNew ExpensesJauni izdevumi
1979DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1980apps/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.
1981DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1982apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1983apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1985DocType: Loan TypeLoan Nameaizdevums Name
1986apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1987DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1988apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitVienība
1989apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
1990Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1991DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1992DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1993DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1994apps/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
1995DocType: POS ProfilePrice ListCenrādis
1996apps/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.
1997apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
1998DocType: IssueSupportAtbalsts
1999BOM SearchBOM Meklēt
2000apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2001DocType: VehicleFuel Typedegvielas veids
2002apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2003DocType: WorkstationWages per hourAlgas stundā
2004apps/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}
2005apps/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
2006DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2007apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2008apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2009DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2010apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2011DocType: Salary ComponentDeductionAtskaitīšana
2012apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2013DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2014apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2015apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2016DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2018DocType: ProjectGross MarginBruto peļņa
2019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2020apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2021apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2022apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPiedāvājums
2023DocType: QuotationQTN-QTN-
2024DocType: Salary SlipTotal DeductionKopā atskaitīšana
2025Production Analyticsražošanas Analytics
2026apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedIzmaksas Atjaunots
2027DocType: EmployeeDate of BirthDzimšanas datums
2028apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2029DocType: 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 **.
2030DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2031apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2032DocType: Student AdmissionEligibilityTiesības
2033apps/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
2034DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2035DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2036DocType: Purchase Taxes and ChargesDeductAtskaitīt
2037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionDarba apraksts
2038DocType: Student ApplicantAppliedpraktisks
2039DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2040apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2041apps/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
2042DocType: 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.
2043DocType: Expense ClaimApproverApstiprinātājs
2044SO QtySO Daudz
2045DocType: GuardianWork Addressdarba adrese
2046DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2047DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2048apps/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}
2049apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2050apps/erpnext/erpnext/hooks.py +87ShipmentsSūtījumi
2051DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2052DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2053DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2055DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2056DocType: AssetSupplierPiegādātājs
2057DocType: C-FormQuarterCeturksnis
2058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2059DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2060apps/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
2061DocType: Payment RequestPRPR
2062DocType: Cheque Print TemplateBank NameBankas nosaukums
2063apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2064DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2065DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2066DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2067apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2068apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandPrece Kods&gt; Prece Group&gt; Brand
2070apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2071DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2072apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2074DocType: Process PayrollFortnightlydivnedēļu
2075DocType: Currency ExchangeFrom CurrencyNo Valūta
2076apps/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
2077apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2078apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2079DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2080DocType: Student GuardianOthersPārējie
2081DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2082apps/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}.
2083DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2084DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2085apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2086apps/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
2087apps/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
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2089apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPievienot laika uzskaites
2090DocType: Vehicle ServiceService ItemServisa punkts
2091DocType: Bank GuaranteeBank GuaranteeBankas garantija
2092DocType: Bank GuaranteeBank GuaranteeBankas garantija
2093apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2094apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2095DocType: BinOrdered QuantityPasūtīts daudzums
2096apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2097DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2098apps/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}
2099DocType: Production OrderIn ProcessIn process
2100DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2101apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2103DocType: AccountFixed AssetPamatlīdzeklis
2104apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2105DocType: Employee LoanAccount Infokonta informācija
2106DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2107apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2108apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2109DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2110apps/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.
2111apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountDebitoru konts
2112apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2113DocType: Quotation ItemStock BalanceStock Balance
2114apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2116DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountLūdzu, izvēlieties pareizo kontu
2118DocType: ItemWeight UOMSvara Mērvienība
2119DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2120DocType: EmployeeBlood GroupAsins Group
2121DocType: Production Order OperationPendingLīdz
2122DocType: CourseCourse NameKursa nosaukums
2123DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2124apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2125DocType: Purchase Invoice ItemQtyDaudz
2126DocType: Fiscal YearCompaniesUzņēmumi
2127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2128DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePilna laika
2130DocType: Salary StructureEmployeesdarbinieki
2131DocType: EmployeeContact DetailsKontaktinformācija
2132DocType: C-FormReceived DateSaņēma Datums
2133DocType: 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.
2134DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2135DocType: StudentGuardiansGuardians
2136DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2137apps/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
2138DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredDebets ir nepieciešama
2140apps/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
2141apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2142DocType: Offer Letter TermOffer TermPiedāvājums Term
2143DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2144DocType: Job ApplicantJob OpeningDarba atklāšana
2145DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2146apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2148apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2149DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2150apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2151apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2152apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtKopējo rēķinā Amt
2153DocType: BOMConversion RateConversion Rate
2154apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2155DocType: Timesheet DetailTo TimeUz laiku
2156DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2158apps/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}
2159DocType: Production Order OperationCompleted QtyPabeigts Daudz
2160apps/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
2161apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2162apps/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}
2163DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2164apps/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
2165apps/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
2166DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2168DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2169DocType: ItemCustomer Item CodesKlientu punkts Codes
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2171DocType: OpportunityLost ReasonZaudēja Iemesls
2172apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2173DocType: Quality InspectionSample SizeIzlases lielums
2174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIevadiet saņemšana dokuments
2175apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVisi posteņi jau ir rēķinā
2176apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2177apps/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
2178DocType: ProjectExternalĀrējs
2179apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2180DocType: Vehicle LogVLOG.Vlogi.
2181apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2182DocType: BranchBranchFiliāle
2183DocType: GuardianMobile NumberMobilā telefona numurs
2184apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2185DocType: BinActual QuantityFaktiskais daudzums
2186DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2187apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2188DocType: Program EnrollmentStudent BatchStudent Partijas
2189apps/erpnext/erpnext/utilities/activation.py +117Make Studentpadarīt Students
2190apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2191DocType: Leave Block List DateBlock DateBlock Datums
2192apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2193apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2194apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2195DocType: Sales OrderNot DeliveredNav sniegusi
2196Bank Clearance SummaryBanka Klīrenss kopsavilkums
2197apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2198DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2199DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2201DocType: Fee StructureFee Structuremaksa struktūra
2202DocType: Timesheet DetailCosting AmountIzmaksu summa
2203DocType: Student AdmissionApplication FeePieteikuma maksa
2204DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2205apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2206apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2207DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2208DocType: SMS LogSender NameSūtītājs Vārds
2209DocType: POS Profile[Select][Izvēlēties]
2210DocType: SMS LogSent ToNosūtīts
2211DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2213apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2214DocType: CompanyFor Reference Only.Tikai atsaucei.
2215apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoIzvēlieties Partijas Nr
2216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2217DocType: Purchase InvoicePINV-RET-PINV-RET-
2218DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2219DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2220apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2221DocType: Journal EntryReference NumberAtsauces numurs
2222DocType: EmployeeEmployment DetailsNodarbinātības Details
2223DocType: EmployeeNew WorkplaceJaunajā darbavietā
2224apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2225apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2227DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2228apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBOMs
2229apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresVeikali
2230DocType: Serial NoDelivery TimePiegādes laiks
2231apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2232DocType: ItemEnd of LifeEnd of Life
2233apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelCeļot
2234apps/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
2235DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2236DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2237DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2238DocType: Rename ToolRename ToolPārdēvēt rīks
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2240DocType: Item ReorderItem ReorderPostenis Pārkārtot
2241apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipRādīt Alga Slip
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialTransfer Materiāls
2243DocType: 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.
2244apps/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}?
2245apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2246apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountIzvēlieties Mainīt summu konts
2247DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2248DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2249DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2250DocType: Installation NoteInstallation NoteUzstādīšana Note
2251apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesPievienot Nodokļi
2252DocType: TopicTopicTemats
2253apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2254DocType: Budget AccountBudget Accountbudžeta kontā
2255DocType: Quality InspectionVerified ByVerified by
2256apps/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.
2257DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2258DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2260DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2261apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2263apps/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}
2264DocType: AppraisalEmployeeDarbinieks
2265apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchIzvēlieties Partijas
2266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2267DocType: Training EventEnd TimeBeigu laiks
2268apps/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
2269DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2270apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2271apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2272apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2273apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2274apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2275DocType: Rename ToolFile to RenameFailu pārdēvēt
2276apps/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}
2277apps/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}
2278apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2279apps/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
2280DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2281apps/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
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceitisks
2283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2284DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2285DocType: Purchase InvoiceCredit ToKredīts Lai
2286apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2287DocType: Employee EducationPost GraduatePost Graduate
2288DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2289DocType: Quality Inspection ReadingReading 9Lasīšana 9
2290DocType: SupplierIs FrozenVai Frozen
2291apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2292DocType: Buying SettingsBuying SettingsPērk iestatījumi
2293DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2294DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2295DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2296DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2298apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensējošs Off
2300DocType: Offer LetterAcceptedPieņemts
2301apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2302apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2303DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2304apps/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.
2305DocType: RoomRoom NumberIstabas numurs
2306apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2307apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}
2308DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2309apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2312apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2313apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2314DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2315DocType: Stock EntryFor QuantityPar Daudzums
2316apps/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}
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2318apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2319DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2321Minutes to First Response for IssuesMinūtes First Response jautājumos
2322DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2323apps/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.
2324DocType: 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.
2325apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2327DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2328apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2329DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2330DocType: Delivery NoteTransporter NameTransporter Name
2331DocType: Authorization RuleAuthorized ValueAutorizēts Value
2332DocType: BOMShow OperationsRādīt Operations
2333Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2334apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2336apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2337DocType: Fiscal YearYear End DateGada beigu datums
2338DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2339DocType: Supplier QuotationOpportunityIespējas
2340Completed Production OrdersAizpildītas pasūtījumu
2341DocType: OperationDefault WorkstationDefault Workstation
2342DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2343DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2345DocType: Email DigestHow frequently?Cik bieži?
2346DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2347apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2348DocType: StudentJoining Datesavieno datums
2349Employees working on a holidayDarbinieki strādā par brīvdienu
2350apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2351DocType: Project% Complete Method% Complete metode
2352apps/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}
2353DocType: Production OrderActual End DateFaktiskais beigu datums
2354DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2355DocType: Purchase InvoicePINV-PINV-
2356DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2357DocType: Stock EntryPurposeNolūks
2358DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2359DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2360DocType: Purchase InvoiceAdvancesAvansa
2361DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2362DocType: Item ReorderRequest forpieprasījums
2363apps/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
2364DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2365DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2366apps/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
2367DocType: CampaignCampaign-.####Kampaņa -. ####
2368apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2369apps/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
2370DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2371apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2372apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2373apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2374apps/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
2375DocType: Delivery NoteDN-DN-
2376DocType: 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.
2377apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2378DocType: 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)
2379DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2380apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2381apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2382DocType: 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.
2383DocType: HomepageHomepageMājaslapa
2384DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2385apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2386DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2389DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2390apps/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
2391DocType: Tax RuleBilling CityNorēķinu City
2392DocType: AssetManualrokasgrāmata
2393DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2394DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2395apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2396DocType: Lead SourceSource NameSource Name
2397DocType: Journal EntryCredit NoteKredīts Note
2398DocType: Warranty ClaimService AddressServisa adrese
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMēbeles un piederumi
2400DocType: ItemManufactureRažošana
2401apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2402DocType: Student ApplicantApplication Datepieteikums datums
2403DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2404DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2405DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2406apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2407apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2408DocType: GuardianOccupationnodarbošanās
2409apps/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
2410apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2411DocType: Sales InvoiceThis Documentšo dokumentu
2412DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2413DocType: Purchase Taxes and ChargesParenttypeParenttype
2414apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2415DocType: Purchase InvoiceIs Paidtiek pievērsta
2416DocType: Salary StructureTotal EarningKopā krāšana
2417DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2418DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2419apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2420apps/erpnext/erpnext/controllers/accounts_controller.py +292or vai
2421DocType: Sales OrderBilling StatusNorēķinu statuss
2422apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Izdevumi
2424apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2425apps/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
2426DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2427DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2428apps/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
2429DocType: Notification ControlSales Order MessageSales Order Message
2430apps/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
2431DocType: Payment EntryPayment TypeMaksājuma veids
2432apps/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
2433apps/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
2434DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2435DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2436DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2437DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2438DocType: EmployeeEmergency ContactAvārijas Contact
2439DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2440DocType: ItemQuality ParametersKvalitātes parametri
2441sales-browserpārdošanas pārlūkprogrammu
2442apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2443DocType: Target DetailTarget AmountMērķa Summa
2444DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2445DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2447apps/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}
2448DocType: Purchase OrderRef SQRef SQ
2449apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2450apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvīts dokuments ir jāiesniedz
2451DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2452DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2454DocType: Product BundleParent ItemParent postenis
2455DocType: AccountAccount TypeKonta tips
2456DocType: Delivery NoteDN-RET-DN-RET-
2457apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2459apps/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 '
2460To ProduceRažot
2461apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2462apps/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
2463apps/erpnext/erpnext/utilities/activation.py +99Make Userpadarīt lietotāju
2464DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2465DocType: BinReserved QuantityRezervēts daudzums
2466apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2467apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2468DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2469apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2471apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2472apps/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
2473DocType: AccountIncome AccountIenākumu konta
2474DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryNodošana
2476DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2477DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2478apps/erpnext/erpnext/templates/generators/item_group.html +36PrevIepriekšējā
2479DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2480apps/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
2481DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2482apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIestatīt noklusējuma inventāra veido pastāvīgās uzskaites
2483DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2484apps/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}
2485apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2488DocType: BudgetCost CenterIzmaksas Center
2489apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2490DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2491DocType: Tax RuleShipping CountryPiegāde Country
2492DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2493DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2494DocType: EmployeeRelieving DateAtbrīvojot Datums
2495apps/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.
2496DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2497DocType: Employee EducationClass / PercentageKlase / procentuālā
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIenākuma nodoklis
2500apps/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.
2501apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2502DocType: Item SupplierItem SupplierPostenis piegādātājs
2503apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2504apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2505apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2506DocType: CompanyStock SettingsAkciju iestatījumi
2507apps/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
2508DocType: VehicleElectricelektrības
2509DocType: Task% Progress% Progress
2510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2511DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2512DocType: TaskDepends on TasksAtkarīgs no uzdevumiem
2513apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2514DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPielikumi var parādīt bez ļaujot iepirkumu grozu
2515DocType: Supplier QuotationSQTN-SQTN-
2516apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2517DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2518DocType: ProjectTask Completionuzdevums pabeigšana
2519apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNav noliktavā
2520DocType: AppraisalHR UserHR User
2521DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2522apps/erpnext/erpnext/hooks.py +116IssuesJautājumi
2523apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2524DocType: Sales InvoiceDebit ToDebets
2525DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2526DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2527apps/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}
2528Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2529apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2530apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} ir izslēgts
2531DocType: SupplierBilling CurrencyNorēķinu valūta
2532DocType: Sales InvoiceSINV-RET-SINV-RET-
2533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeĪpaši liels
2534apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKopā Leaves
2535Profit and Loss StatementPeļņas un zaudējumu aprēķins
2536DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2537Sales BrowserSales Browser
2538DocType: Journal EntryTotal CreditKopā Credit
2539apps/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}
2540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalVietējs
2541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeLiels
2544DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsVisi novērtēšanas grupas
2546apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2547apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kopā {0} ({1})
2548DocType: C-Form Invoice DetailTerritoryTeritorija
2549apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2550DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2551DocType: Vehicle LogFuel Qtydegvielas Daudz
2552DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2553DocType: CourseAssessmentnovērtējums
2554DocType: Payment Entry ReferenceAllocatedPiešķirtas
2555apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2556DocType: Student ApplicantApplication StatusApplication Status
2557DocType: FeesFeesmaksas
2558DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2559apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2560apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountKopējā nesaņemtā summa
2561DocType: Sales PartnerTargetsMērķi
2562DocType: Price ListPrice List MasterCenrādis Master
2563DocType: 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.
2564S.O. No.SO No.
2565apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2566DocType: Price ListApplicable for CountriesPiemērojams valstīs
2567apps/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
2568apps/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}
2569DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2570apps/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.
2571DocType: EmployeeAB-Ab
2572DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2573DocType: Employee EducationGraduateAbsolvents
2574DocType: Leave Block ListBlock DaysBloķēt dienas
2575DocType: Journal EntryExcise EntryAkcīzes Entry
2576apps/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}
2577DocType: 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.
2578DocType: AttendanceLeave TypeAtvaļinājums Type
2579DocType: Purchase InvoiceSupplier Invoice DetailsPiegādātāju rēķinu Detaļas
2580apps/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
2581DocType: ProjectCopied Fromkopēts no
2582DocType: ProjectCopied Fromkopēts no
2583apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Vārds kļūda: {0}
2584apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2585apps/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}
2586apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2587DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2588Salary Registeralga Reģistrēties
2589DocType: WarehouseParent WarehouseParent Noliktava
2590DocType: C-Form Invoice DetailNet TotalNet Kopā
2591apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinēt dažādus aizdevumu veidus
2592DocType: BinFCFS RateFCFS Rate
2593DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2594apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Laiks (min)
2595DocType: Project TaskWorkingDarba
2596DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2597apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2598apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2599DocType: AccountRound OffNoapaļot
2600Requested QtyPieprasīts Daudz
2601DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2602apps/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}
2603apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersAtlasīt seriālos numurus
2604DocType: BOM ItemScrap %Lūžņi %
2605apps/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
2606DocType: Maintenance VisitPurposesMērķiem
2607apps/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
2608apps/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
2609RequestedPieprasīts
2610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNav Piezīmes
2611DocType: Purchase InvoiceOverdueNokavēts
2612DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2613apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Jāņem grupa
2614DocType: FeesFEE.MAKSA.
2615DocType: Employee LoanRepaid/Closed/ Atmaksāto Slēgts
2616DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2617DocType: Monthly DistributionDistribution NameDistribution vārds
2618DocType: CourseCourse Codekursa kods
2619apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2620DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2621DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2622DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2623apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2624DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2625DocType: Journal Entry AccountParty BalanceParty Balance
2626apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2627DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2628DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2629DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2630apps/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.
2631DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockGrāmatvedības Entry par noliktavā
2633DocType: Vehicle ServiceEngine OilMotora eļļas
2634apps/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
2635DocType: Sales InvoiceSales Team1Sales team1
2636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPostenis {0} nepastāv
2637DocType: Sales InvoiceCustomer AddressKlientu adrese
2638DocType: Employee LoanLoan Detailsaizdevums Details
2639DocType: CompanyDefault Inventory AccountNoklusējuma Inventāra konts
2640apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2641DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2642DocType: AccountRoot TypeRoot Type
2643DocType: ItemFIFOFIFO
2644apps/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}
2645apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotGabals
2646DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2647DocType: BOMItem UOMPostenis(Item) UOM
2648DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2649apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2650DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2651DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2652apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesPievienot Darbinieki
2653DocType: Purchase Invoice ItemQuality InspectionKvalitātes pārbaudes
2654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2655DocType: CompanyStandard TemplateStandard Template
2656DocType: Training EventTheoryteorija
2657apps/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
2658apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonts {0} ir sasalusi
2659DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2660DocType: Payment RequestMute EmailMute Email
2661apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2663apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2664DocType: Stock EntrySubcontractApakšlīgumu
2665apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstIevadiet {0} pirmais
2666apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNav atbildes
2667DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2668DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2669DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2670DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2671DocType: BinBinKaste
2672DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2673DocType: AccountExpense AccountIzdevumu konts
2674apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourKrāsa
2676DocType: Assessment Plan CriteriaAssessment Plan CriteriaNovērtējums plāns Kritēriji
2677DocType: Training EventScheduledPlānotais
2678apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2679apps/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
2680DocType: Student LogAcademicakadēmisks
2681apps/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})
2682DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2683DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2684DocType: Stock ReconciliationSR/SR /
2685DocType: VehicleDieseldīzelis
2686apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2687Student Monthly Attendance SheetStudent Mēneša Apmeklējumu lapa
2688apps/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}
2689apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2690apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilLīdz
2691DocType: Rename ToolRename LogPārdēvēt Ieiet
2692apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentu grupas vai Kursu grafiks ir obligāts
2693apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentu grupas vai Kursu grafiks ir obligāts
2694DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
2695DocType: Maintenance Visit PurposeAgainst Document NoPret dokumentā Nr
2696DocType: BOMScrapatkritumi
2697apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2698DocType: Quality InspectionInspection TypeInspekcija Type
2699apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Noliktavas ar esošo darījumu nevar pārvērst grupai.
2700DocType: Assessment Result ToolResult HTMLrezultāts HTML
2701apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnBeigu termiņš
2702apps/erpnext/erpnext/utilities/activation.py +115Add StudentsPievienot Students
2703apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Lūdzu, izvēlieties {0}
2704DocType: C-FormC-Form NoC-Form Nr
2705DocType: BOMExploded_itemsExploded_items
2706DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherPētnieks
2708DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Uzņemšanas Tool Student
2709apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2710apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2711DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2712DocType: EmployeeExitIzeja
2713apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatorySakne Type ir obligāts
2714DocType: BOMTotal Cost(Company Currency)Kopējās izmaksas (Company valūta)
2715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2716DocType: HomepageCompany Description for website homepageUzņēmuma apraksts mājas lapas sākumlapā
2717DocType: 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
2718apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2719DocType: Sales InvoiceTime Sheet ListTime Sheet saraksts
2720DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2721DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPārbaudes laiks
2723DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2724DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2725apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2726apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group grupas
2727apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch ir obligāta rindā {0}
2728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch ir obligāta rindā {0}
2729DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2730DocType: Payment EntryPayMaksāt
2731apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeLai DATETIME
2732DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2733apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursu Saraksti svītro:
2734apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2735DocType: Accounts SettingsMake Payment via Journal EntryVeikt maksājumus caur Journal Entry
2736apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed OnPrinted On
2737DocType: ItemInspection Required before DeliveryPārbaude Nepieciešamais pirms Piegāde
2738DocType: ItemInspection Required before PurchasePārbaude nepieciešams, pirms pirkuma
2739apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNeapstiprinātas aktivitātes
2740apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationJūsu organizācija
2741DocType: Fee ComponentFees Categorymaksas kategorija
2742apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ievadiet atbrīvojot datumu.
2743apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2744DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2746apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearIzvēlieties saimnieciskais gads
2747apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2748DocType: CompanyChart Of Accounts TemplateKontu plāns Template
2749DocType: AttendanceAttendance DateApmeklējumu Datums
2750apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Prece Cena atjaunināts {0} Cenrādī {1}
2751DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2752apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2753DocType: Purchase Invoice ItemAccepted WarehousePieņemts Noliktava
2754DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2755DocType: ItemValuation MethodVērtēšanas metode
2756apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2757DocType: Sales InvoiceSales TeamSales Team
2758apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDublikāts ieraksts
2759DocType: Program Enrollment ToolGet StudentsIegūt Students
2760DocType: Serial NoUnder WarrantyZem Garantija
2761apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Kļūda]
2762DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2763Employee BirthdayDarbinieku Birthday
2764DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partijas Apmeklējumu Tool
2765apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2767apps/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.
2768apps/erpnext/erpnext/stock/doctype/item/item.py +468As 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}
2769DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2770DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2771apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2772DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2773DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2774DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2775DocType: Shopping Cart SettingsOrdersPasūtījumi
2776DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2777apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchLūdzu, izvēlieties partiju
2778DocType: Assessment GroupAssessment Group NameNovērtējums Grupas nosaukums
2779DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2780DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2781DocType: Landed Cost ItemReceipt Document TypeKvīts Dokumenta tips
2782DocType: Daily Work Summary SettingsSelect Companiesizvēlieties Uzņēmumi
2783Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2784DocType: Target DetailTarget DetailMērķa Detail
2785apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVisas Jobs
2786DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
2787DocType: Program EnrollmentMode of TransportationTransporta Mode
2788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriods Noslēguma Entry
2789apps/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
2790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2791DocType: AccountDepreciationNolietojums
2792apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2793DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2794DocType: Guardian StudentGuardian StudentGuardian Student
2795DocType: SupplierCredit LimitKredītlimita
2796DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2797DocType: Salary ComponentSalary Componentalga Component
2798apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedMaksājumu Ieraksti {0} ir ANO saistīti
2799DocType: GL EntryVoucher NoKuponu Nr
2800Lead Owner EfficiencyLead Īpašnieks Efektivitāte
2801Lead Owner EfficiencyLead Īpašnieks Efektivitāte
2802DocType: Leave AllocationLeave AllocationAtstājiet sadale
2803DocType: Payment RequestRecipient Message And Payment DetailsSaņēmēja ziņu un apmaksas detaļas
2804DocType: Training EventTrainer Emailtreneris Email
2805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2806DocType: Production Planning ToolInclude sub-contracted raw materialsIekļaut Apakšuzņēmēju izejvielas
2807apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablons noteikumiem vai līgumu.
2808DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2809DocType: Cheque Print TemplateIs Account PayableVai Konta Kreditoru
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Preces nevar atjaunināt pret pirkuma čeka {0}
2811DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2812DocType: Support SettingsAuto close Issue after 7 daysAuto tuvu Issue pēc 7 dienām
2813apps/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}
2814apps/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)
2815apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Pretendents
2816DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2817DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2818DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2819DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2820DocType: Activity CostBilling RateNorēķinu Rate
2821Qty to DeliverDaudz rīkoties
2822Stock AnalyticsAkciju Analytics
2823apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankDarbības nevar atstāt tukšu
2824DocType: Maintenance Visit PurposeAgainst Document Detail NoPret Dokumentu Detail Nr
2825apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryPuse Type ir obligāts
2826DocType: Quality InspectionOutgoingIzejošs
2827DocType: Material RequestRequested ForPieprasīts Par
2828DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2829apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2830DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2831apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto naudas no Investing
2832DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} jāiesniedz
2834apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Apmeklējumu Record {0} nepastāv pret Student {1}
2835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Atsauce # {0} datēts {1}
2836apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsNolietojums Izslēgta dēļ aktīvu atsavināšanas
2837apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPārvaldīt adreses
2838DocType: AssetItem CodePostenis Code
2839DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2840DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2841apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzvēlieties studenti manuāli Grupas darbības balstītas
2842apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzvēlieties studenti manuāli Grupas darbības balstītas
2843DocType: Journal EntryUser RemarkLietotājs Piezīme
2844DocType: LeadMarket SegmentTirgus segmentā
2845apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
2846DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2847apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Noslēguma (Dr)
2848DocType: Cheque Print TemplateCheque SizeČeku Size
2849apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2850apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2851DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2852apps/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}
2853DocType: School SettingsCurrent Academic YearPašreizējais akadēmiskais gads
2854DocType: School SettingsCurrent Academic YearPašreizējais akadēmiskais gads
2855DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2856DocType: AssetNumber of Depreciations BookedRezervēts skaits nolietojuma
2857apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Pret darbinieku Loan: {0}
2858DocType: Landed Cost ItemReceipt Documentsaņemšana Dokumentu
2859DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2860DocType: Employee EducationSchool/UniversitySkola / University
2861DocType: Payment RequestReference DetailsAtsauce Details
2862apps/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
2863DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2864apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJāmaksā Summa
2865DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2866apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2867DocType: Student GuardianFathertēvs
2868apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; nevar pārbaudīta pamatlīdzekļu pārdošana
2869DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2870DocType: AttendanceOn LeaveAtvaļinājumā
2871apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaņemt atjauninājumus
2872apps/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}
2873apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2874apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsPievienot dažus parauga ierakstus
2875apps/erpnext/erpnext/config/hr.py +301Leave ManagementAtstājiet Management
2876apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa ar kontu
2877DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2878DocType: LeadLower IncomeLower Ienākumi
2879apps/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}
2880apps/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
2881apps/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}
2882apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProdukcija Pasūtījums nav izveidots
2884apps/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'
2885apps/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}
2886DocType: AssetFully Depreciatedpilnībā amortizēta
2887Stock Projected QtyStock Plānotais Daudzums
2888apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2889DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2890apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem
2891DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2892apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSērijas Nr un partijas
2893DocType: Warranty ClaimFrom CompanyNo Company
2894apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Summa rādītājus vērtēšanas kritēriju jābūt {0}.
2895apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedLūdzu noteikts skaits nolietojuma Rezervēts
2896apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVērtība vai Daudz
2897apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2898apps/erpnext/erpnext/public/js/setup_wizard.js +270MinuteMinūte
2899DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2900Qty to ReceiveDaudz saņems
2901DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2902DocType: Grading Scale IntervalGrading Scale IntervalŠķirošana Scale intervāls
2903apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Izdevumu Prasība par servisa {0}
2904DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAtlaide (%) par Cenrādis likmi ar Margin
2905DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAtlaide (%) par Cenrādis likmi ar Margin
2906apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesVisas Noliktavas
2907DocType: Sales PartnerRetailerMazumtirgotājs
2908apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2909apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVisi Piegādātājs veidi
2910DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2911apps/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
2912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Piedāvājums {0} nav tips {1}
2913DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2914DocType: Sales Order% Delivered% Piegādāts
2915DocType: Production OrderPRO-PRO-
2916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBanka Overdrafts konts
2917apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipPadarīt par atalgojumu
2918apps/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.
2919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPārlūkot BOM
2920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansNodrošināti aizdevumi
2921DocType: Purchase InvoiceEdit Posting Date and TimeLabot ziņas datums un laiks
2922apps/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}
2923DocType: Academic TermAcademic YearAkadēmiskais gads
2924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAtklāšanas Balance Equity
2925DocType: LeadCRMCRM
2926DocType: AppraisalAppraisalNovērtējums
2927apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
2928DocType: OpportunityOPTY-OPTY-
2929apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2930apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2931apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2932DocType: Hub SettingsSeller EmailPārdevējs Email
2933DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2934DocType: Training EventStart TimeSākuma laiks
2935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityIzvēlieties Daudzums
2936DocType: Customs Tariff NumberCustoms Tariff NumberMuitas tarifa numurs
2937apps/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
2938apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2940apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2941DocType: C-FormIIII
2942DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2943DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2944DocType: Salary SlipHour RateStundas likme
2945DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2946apps/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}
2947DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonts {0} neeksistē
2949DocType: ProjectProject TypeProjekts Type
2950apps/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.
2951apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesIzmaksas dažādu aktivitāšu
2952apps/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}
2953DocType: TimesheetBilling DetailsNorēķinu Details
2954apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAvota un mērķa noliktava jāatšķiras
2955apps/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}
2956DocType: Purchase Invoice ItemPR DetailPR Detail
2957DocType: Sales OrderFully BilledPilnībā Jāmaksā
2958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2960DocType: 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)
2961apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramma
2962DocType: 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
2963DocType: Serial NoIs CancelledTiek atcelta
2964DocType: Student GroupGroup Based OnGrupu, kuras pamatā
2965DocType: Student GroupGroup Based OnGrupu, kuras pamatā
2966DocType: Journal EntryBill DateBill Datums
2967apps/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
2968apps/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:
2969apps/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}
2970DocType: Cheque Print TemplateCheque HeightČeku augstums
2971DocType: SupplierSupplier DetailsPiegādātājs Details
2972DocType: Expense ClaimApproval StatusApstiprinājums statuss
2973DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2974apps/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}
2975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2976apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPārbaudi visu
2977DocType: Vehicle LogInvoice Refrēķina Ref
2978DocType: Purchase OrderRecurring OrderAtkārtojas rīkojums
2979DocType: CompanyDefault Income AccountDefault Ienākumu konta
2980apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlientu Group / Klientu
2981apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
2982DocType: Sales InvoiceTime Sheetslaika Sheets
2983DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2984DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2985apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanku un maksājumi
2986Welcome to ERPNextLaipni lūdzam ERPNext
2987apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2988apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nekas vairāk, lai parādītu.
2989DocType: LeadFrom CustomerNo Klienta
2990apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsZvani
2991apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214Batchespartijām
2992DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2993DocType: Purchase Order Item SuppliedStock UOMKrājumu Mērvienība
2994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2995DocType: Customs Tariff NumberTariff Numbertarifu skaits
2996apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPrognozēts
2997apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2998apps/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
2999DocType: Notification ControlQuotation MessagePiedāvājuma Ziņojums
3000DocType: Employee LoanEmployee Loan ApplicationDarbinieku Loan Application
3001DocType: IssueOpening DateAtvēršanas datums
3002apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Apmeklētība ir veiksmīgi atzīmēts.
3003DocType: Program EnrollmentPublic TransportSabiedriskais transports
3004DocType: Journal EntryRemarkPiezīme
3005DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
3006apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Konta tips par {0} ir {1}
3007apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
3008DocType: School SettingsCurrent Academic TermPašreizējais Akadēmiskā Term
3009DocType: School SettingsCurrent Academic TermPašreizējais Akadēmiskā Term
3010DocType: Sales OrderNot BilledNav Jāmaksā
3011apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
3012apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
3013DocType: Purchase Invoice ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
3014apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
3015DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
3016apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtParādzīmē amt
3017apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
3018DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
3019DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
3020apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Saistība ar Guardian1
3021apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto naudas no operāciju
3022apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATpiemēram, PVN
3023apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Prece 4
3024DocType: Student AdmissionAdmission End DateUzņemšana beigu datums
3025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingApakšlīguma
3026DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
3027apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentu grupa
3028DocType: Shopping Cart SettingsQuotation SeriesPiedāvājuma sērija
3029apps/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
3030apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerLūdzu, izvēlieties klientu
3031DocType: C-FormIes
3032DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
3033DocType: Sales Order ItemSales Order DateSales Order Date
3034DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
3035DocType: 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.
3036DocType: Assessment PlanAssessment Plannovērtējums Plan
3037DocType: Stock SettingsLimit PercentLimit Percent
3038Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
3039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
3040DocType: Assessment PlanExaminereksaminētājs
3041DocType: StudentSiblingsBrāļi un māsas
3042DocType: Journal EntryStock EntryStock Entry
3043DocType: Payment EntryPayment Referencesmaksājumu Atsauces
3044DocType: C-FormC-FORM-C-veidošanos veļas
3045DocType: VehicleInsurance Detailsapdrošināšana Details
3046DocType: AccountPayableMaksājams
3047apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIevadiet atmaksas termiņi
3048apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitori ({0})
3049DocType: Pricing RuleMarginRobeža
3050apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
3051apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto peļņa%
3052DocType: Appraisal GoalWeightage (%)Weightage (%)
3053DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
3054apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
3055DocType: LeadAddress DescAdrese Dilst
3056apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryPuse ir obligāta
3057DocType: Journal EntryJV-JV-
3058DocType: TopicTopic NameTēma Name
3059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
3060apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Izvēlieties raksturu jūsu biznesu.
3061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
3062apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
3063DocType: Asset MovementSource WarehouseSource Noliktava
3064DocType: Installation NoteInstallation DateUzstādīšana Datums
3065apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
3066DocType: EmployeeConfirmation DateApstiprinājums Datums
3067DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
3068apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
3069DocType: AccountAccumulated Depreciationuzkrātais nolietojums
3070DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
3071DocType: Employee Loan ApplicationRequired by DatePieprasa Datums
3072DocType: LeadLead OwnerLead Īpašnieks
3073DocType: BinRequested QuantityPieprasītā daudzums
3074DocType: EmployeeMarital StatusĢimenes statuss
3075DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
3076DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
3077DocType: CustomerCUST-CUST-
3078DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Kopā atskaitīšana - Kredīta atmaksas
3079apps/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
3080apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDAlga Slip ID
3081apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
3082apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bija kļūdas, bet plānošana, kursu par:
3083DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
3084apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Pasludināts
3085apps/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).
3086DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
3087DocType: TerritoryTerritory TargetsTeritorija Mērķi
3088DocType: Delivery NoteTransporter InfoTransporter Info
3089apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
3090DocType: Cheque Print TemplateStarting position from top edgeSākuma stāvoklis no augšējās malas
3091apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
3092apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto peļņa / zaudējumi
3093DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
3094apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
3095apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
3096apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
3097DocType: Student GuardianStudent GuardianStudent Guardian
3098apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
3099DocType: POS ProfileUpdate StockUpdate Stock
3100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātājs veids
3101apps/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.
3102apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3103DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
3104apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
3105apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
3106apps/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
3107DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
3108apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
3109DocType: Purchase InvoiceTermsNoteikumi
3110DocType: Academic TermTerm NameTermina nosaukums
3111DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
3112Item-wise Sales HistoryPostenis gudrs Sales Vēsture
3113DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
3114Purchase AnalyticsPirkuma Analytics
3115DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
3116DocType: Expense ClaimTaskUzdevums
3117DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
3118apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
3119apps/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.
3120DocType: 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.
3121DocType: 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.
3122Stock LedgerStock Ledger
3123apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3124DocType: CompanyExchange Gain / Loss AccountExchange Gain / zaudējumu aprēķins
3125apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceDarbinieku un apmeklējums
3126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
3127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itAizpildiet formu un saglabājiet to
3128DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
3129apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
3130apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktiskais Daudzums noliktavā
3131apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktiskais Daudzums noliktavā
3132DocType: HomepageURL for "All Products"URL &quot;All Products&quot;
3133DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
3134DocType: SMS CenterSend SMSSūtit SMS
3135DocType: Cheque Print TemplateWidth of amount in wordPlatums no summas vārdos
3136DocType: CompanyDefault Letter HeadDefault Letter vadītājs
3137DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
3138DocType: ItemStandard Selling RateStandard pārdošanas kurss
3139DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
3140apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPārkārtot Daudz
3141apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPašreizējās vakanču
3142DocType: CompanyStock Adjustment AccountStock konta korekcijas
3143apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffUzrakstiet Off
3144DocType: Timesheet DetailOperation IDDarbība ID
3145DocType: 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.
3146apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
3147DocType: Taskdepends_ondepends_on
3148apps/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
3149DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
3150apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
3151DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
3152apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / postenis / {0}) ir no krājumiem
3153apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNākamais datums nedrīkst būt lielāks par norīkošanu Datums
3154apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upRādīt nodokļu break-up
3155apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
3156apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
3157apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNav studenti Atrasts
3158apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRēķina Posting Date
3159apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellpārdot
3160DocType: Sales InvoiceRounded TotalNoapaļota Kopā
3161DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
3162apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
3163apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyLūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse
3164DocType: Program EnrollmentSchool HouseSchool House
3165DocType: Serial NoOut of AMCOut of AMC
3166apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsLūdzu, izvēlieties citāti
3167apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsLūdzu, izvēlieties citāti
3168apps/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
3169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitIzveidot tehniskās apkopes vizīti
3170apps/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
3171DocType: CompanyDefault Cash AccountDefault Naudas konts
3172apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
3173apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTas ir balstīts uz piedalīšanos šajā Student
3174apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inNav Skolēni
3175apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPievienotu citus objektus vai Atvērt pilnu formu
3176apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
3177apps/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
3178apps/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
3179apps/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}
3180apps/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}
3181apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredNederīga GSTIN vai Enter NA par Nereģistrēts
3182DocType: Training EventSeminarseminārs
3183DocType: Program Enrollment FeeProgram Enrollment FeeProgram iestāšanās maksa
3184DocType: ItemSupplier ItemsPiegādātājs preces
3185DocType: OpportunityOpportunity TypeIespēja Type
3186apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyJaunais Company
3187apps/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
3188apps/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.
3189DocType: EmployeePrefered Contact EmailVēlamais Kontakti E-pasts
3190DocType: Cheque Print TemplateCheque WidthČeku platums
3191DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateApstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
3192DocType: ProgramFee Schedulemaksa grafiks
3193DocType: Hub SettingsPublish AvailabilityPublicēt Availability
3194DocType: CompanyCreate Chart Of Accounts Based OnIzveidot kontu plāns, pamatojoties uz
3195apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
3196Stock AgeingStock Novecošana
3197apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} nepastāv pret studenta pieteikuma {1}
3198apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetLaika uzskaites tabula
3199apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' ir neaktīvs
3200apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
3201DocType: Cheque Print TemplateScanned ChequeSkanētie Čeku
3202DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
3203DocType: TimesheetTotal Billable AmountKopā Billable Summa
3204apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
3205DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
3206DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
3207DocType: Sales TeamContribution (%)Ieguldījums (%)
3208apps/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
3209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesPienākumi
3210DocType: Expense Claim AccountExpense Claim AccountIzdevumu Prasība konts
3211DocType: Sales PersonSales Person NameSales Person Name
3212apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
3213DocType: POS Item GroupItem GroupPostenis Group
3214DocType: ItemSafety StockDrošības fonds
3215apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% par uzdevumu nevar būt lielāks par 100.
3216DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
3217apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
3218DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
3219apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
3220DocType: Sales OrderPartly BilledDaļēji Jāmaksā
3221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPrece {0} ir jābūt pamatlīdzekļu posteni
3222DocType: ItemDefault BOMDefault BOM
3223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountDebeta piezīme Summa
3224apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
3225apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtKopā Izcila Amt
3226DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
3227DocType: Sales InvoiceInclude Payment (POS)Iekļaut maksājums (POS)
3228apps/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}
3229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
3230DocType: VehicleInsurance CompanyApdrošināšanas sabiedrība
3231DocType: Asset Category AccountFixed Asset AccountPamatlīdzekļa konts
3232apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablemainīgs
3233apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteNo piegāde piezīme
3234DocType: StudentStudent Email AddressStudent e-pasta adrese
3235DocType: Timesheet DetailFrom TimeNo Time
3236apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Noliktavā:
3237DocType: Notification ControlCustom MessageCustom Message
3238apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
3239apps/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
3240apps/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
3241apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentu adrese
3242apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentu adrese
3243DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
3244DocType: Purchase Invoice ItemRateLikme
3245apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternInterns
3246apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address NameAdrese nosaukums
3247DocType: Stock EntryFrom BOMNo BOM
3248DocType: Assessment CodeAssessment Codenovērtējums Code
3249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicPamata
3250apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
3251apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
3252apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
3253apps/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
3254DocType: Bank Reconciliation DetailPayment Documentmaksājuma dokumentu
3255apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
3256DocType: Salary SlipSalary StructureAlgu struktūra
3257DocType: AccountBankBanka
3258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
3259apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialJautājums Materiāls
3260DocType: Material Request ItemFor WarehouseNoliktavai
3261DocType: EmployeeOffer DatePiedāvājuma Datums
3262apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
3263apps/erpnext/erpnext/accounts/page/pos/pos.js +678You 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.
3264apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Nav Studentu grupas izveidots.
3265DocType: Purchase Invoice ItemSerial NoSērijas Nr
3266apps/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
3267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
3268DocType: Purchase InvoicePrint Languageprint valoda
3269DocType: Salary SlipTotal Working HoursKopējais darba laiks
3270DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
3271apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveIevadiet vērtība ir pozitīva
3272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesVisas teritorijas
3273DocType: Purchase InvoiceItemsPreces
3274apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Students jau ir uzņemti.
3275DocType: Fiscal YearYear NameGadā Name
3276DocType: Process PayrollProcess PayrollProcess Algas
3277apps/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.
3278DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
3279DocType: Sales PartnerSales Partner NameSales Partner Name
3280apps/erpnext/erpnext/hooks.py +111Request for QuotationsPieprasījums citāti
3281DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
3282DocType: Student LanguageStudent LanguageStudent valoda
3283apps/erpnext/erpnext/config/selling.py +23CustomersKlienti
3284apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Pasūtījums / Quot%
3285DocType: Student SiblingInstitutioniestāde
3286DocType: AssetPartially Depreciateddaļēji to nolietojums
3287DocType: IssueOpening TimeAtvēršanas laiks
3288apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
3289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
3290apps/erpnext/erpnext/stock/doctype/item/item.py +631Default 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;
3291DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
3292DocType: Delivery Note ItemFrom WarehouseNo Noliktavas
3293apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureNav Preces ar Bill materiālu ražošana
3294DocType: Assessment PlanSupervisor Nameuzraudzītājs Name
3295DocType: Program Enrollment CourseProgram Enrollment CourseProgrammas Uzņemšana kurss
3296DocType: Program Enrollment CourseProgram Enrollment CourseProgrammas Uzņemšana kurss
3297DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
3298DocType: Tax RuleShipping CityPiegāde City
3299DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
3300apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNaudas plūsma no darbības
3301DocType: Sales InvoiceShipping RulePiegāde noteikums
3302DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
3303DocType: Journal EntryPrint HeadingPrint virsraksts
3304apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKopā nevar būt nulle
3305DocType: Training Event EmployeeAttendedpiedalījās
3306apps/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
3307DocType: Process PayrollPayroll FrequencyAlgas Frequency
3308DocType: AssetAmended FromGrozīts No
3309apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw MaterialIzejviela
3310DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
3311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesAugi un mehānika
3312DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
3313DocType: Daily Work Summary SettingsDaily Work Summary SettingsIkdienas darba kopsavilkums Settings
3314apps/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}
3315DocType: Payment EntryInternal Transferiekšējā Transfer
3316apps/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.
3317apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
3318apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
3319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
3320apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
3321apps/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
3322DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
3323apps/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
3324DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
3325ProducedSaražotā
3326apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsIzveidotie algas lapas
3327DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
3328DocType: IssueRaised By (Email)Raised Ar (e-pasts)
3329DocType: Training EventTrainer Nametreneris Name
3330DocType: Mode of PaymentGeneralVispārīgs
3331apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPēdējais paziņojums
3332apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPēdējais paziņojums
3333apps/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"
3334apps/erpnext/erpnext/public/js/setup_wizard.js +201List 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.
3335apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
3336apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksājumi ar rēķini
3337DocType: Journal EntryBank EntryBanka Entry
3338DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
3339Profitability Analysisrentabilitāte analīze
3340apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPievienot grozam
3341apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3342DocType: GuardianInterestsintereses
3343apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Ieslēgt / izslēgt valūtas.
3344DocType: Production Planning ToolGet Material RequestIegūt Material pieprasījums
3345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPasta izdevumi
3346apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
3347apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3348DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
3349apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsIzveidot Darbinieku Records
3350apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKopā Present
3351apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsgrāmatvedības pārskati
3352apps/erpnext/erpnext/public/js/setup_wizard.js +270HourStunda
3353apps/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
3354DocType: LeadLead TypePotenciālā klienta Veids (Type)
3355apps/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
3356apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedVisi šie posteņi jau rēķinā
3357apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
3358DocType: ItemDefault Material Request TypeDefault Materiāls Pieprasījuma veids
3359apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnezināms
3360DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
3361DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
3362apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SalePoint of Sale
3363DocType: Payment EntryReceived AmountSaņemtā summa
3364DocType: GST SettingsGSTIN Email Sent OnGSTIN nosūtīts e-pasts On
3365DocType: Program EnrollmentPick/Drop by GuardianPick / nokristies Guardian
3366DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderIzveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma
3367DocType: AccountTaxNodoklis
3368apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markednav marķēti
3369DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
3370apps/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
3371apps/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
3372DocType: Quality InspectionReport DateZiņojums Datums
3373DocType: StudentMiddle NameOtrais vārds
3374DocType: C-FormInvoicesRēķini
3375DocType: BatchSource Document NameAvota Dokumenta nosaukums
3376DocType: BatchSource Document NameAvota Dokumenta nosaukums
3377DocType: Job OpeningJob TitleAmats
3378apps/erpnext/erpnext/utilities/activation.py +97Create UsersIzveidot lietotāju
3379apps/erpnext/erpnext/public/js/setup_wizard.js +270Gramgrams
3380apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
3381apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
3382DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
3383DocType: 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%.
3384DocType: POS Customer GroupCustomer GroupKlientu Group
3385apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Jaunais grupas ID (pēc izvēles)
3386apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Jaunais grupas ID (pēc izvēles)
3387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
3388DocType: BOMWebsite DescriptionMājas lapa Apraksts
3389apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto pašu kapitāla izmaiņas
3390apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstLūdzu atcelt pirkuma rēķina {0} pirmais
3391apps/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}
3392DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
3393apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptkvīts
3394Sales RegisterSales Reģistrēties
3395DocType: Daily Work Summary Settings CompanySend Emails AtSūtīt e-pastus
3396DocType: QuotationQuotation Lost ReasonPiedāvājuma Zaudējuma Iemesls
3397apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainIzvēlieties savu domēnu
3398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Darījuma atsauces numurs {0} datēts {1}
3399apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
3400apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
3401DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
3402apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No klientiem, kuri vēl!
3403apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementNaudas plūsmas pārskats
3404apps/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}
3405apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicence
3406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
3407DocType: 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
3408DocType: GL EntryAgainst Voucher TypePret kupona Tips
3409DocType: ItemAttributesAtribūti
3410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountIevadiet norakstīt kontu
3411apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePēdējā pasūtījuma datums
3412apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
3413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteSērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
3414DocType: StudentGuardian DetailsGuardian Details
3415DocType: C-FormC-FormC-Form
3416apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark apmeklēšana vairākiem darbiniekiem
3417DocType: VehicleChassis Nošasijas Nr
3418DocType: Payment RequestInitiatedUzsāka
3419DocType: Production OrderPlanned Start DatePlānotais sākuma datums
3420DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
3421DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
3422DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
3423apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
3424DocType: ProjectExpected End DateParedzams, beigu datums
3425DocType: Budget AccountBudget Amountbudžeta apjoms
3426DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
3427apps/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}
3428apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialTirdzniecības
3429DocType: Payment EntryAccount Paid ToKonts Paid To
3430apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
3431apps/erpnext/erpnext/config/selling.py +57All Products or Services.Visi Produkti vai Pakalpojumi.
3432DocType: Expense ClaimMore DetailsSīkāka informācija
3433DocType: Supplier QuotationSupplier AddressPiegādātājs adrese
3434apps/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}
3435apps/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;
3436apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Daudz
3437apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
3438apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryDokumenta numurs ir obligāts
3439apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
3440DocType: Student SiblingStudent IDStudent ID
3441apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsDarbības veidi Time Baļķi
3442DocType: Tax RuleSalesPārdevums
3443DocType: Stock Entry DetailBasic AmountPamatsumma
3444DocType: Training EventExameksāmens
3445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
3446DocType: Leave AllocationUnused leavesNeizmantotās lapas
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3448DocType: Tax RuleBilling StateNorēķinu Valsts
3449apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferNodošana
3450apps/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}
3451apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
3452DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
3453apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date ir obligāts
3454apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
3455DocType: Journal EntryPay To / Recd FromPay / Recd No
3456DocType: Naming SeriesSetup SeriesDokumentu numuru Iestatījumi
3457DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
3458DocType: SupplierContact HTMLContact HTML
3459Inactive Customersneaktīvi Klienti
3460DocType: Landed Cost VoucherLCVLCV
3461DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
3462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
3463DocType: Stock EntryDelivery Note NoPiegāde Note Nr
3464DocType: 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
3465DocType: Cheque Print TemplateMessage to showZiņa, lai parādītu
3466DocType: CompanyRetailMazumtirdzniecība
3467DocType: AttendanceAbsentNekonstatē
3468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleProdukta Bundle
3469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
3470DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
3471DocType: Upload AttendanceDownload TemplateDownload Template
3472DocType: TimesheetTS-TS-
3473apps/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}
3474DocType: GL EntryRemarksPiezīmes
3475DocType: Payment EntryAccount Paid FromKonts maksā no
3476DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
3477DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
3478apps/erpnext/erpnext/utilities/activation.py +63Make Leadpadarīt Lead
3479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryDrukas un Kancelejas
3480DocType: Stock SettingsShow Barcode FieldRādīt Svītrkoda Field
3481apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsNosūtīt Piegādātāja e-pastu
3482apps/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.
3483apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uzstādīšana rekords Serial Nr
3484DocType: Guardian InterestGuardian InterestGuardian Procentu
3485apps/erpnext/erpnext/config/hr.py +177Trainingtreniņš
3486DocType: TimesheetEmployee DetailDarbinieku Detail
3487apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3488apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3489apps/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
3490apps/erpnext/erpnext/config/website.py +11Settings for website homepageIestatījumi mājas lapā mājas lapā
3491DocType: Offer LetterAwaiting ResponseGaida atbildi
3492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIepriekš
3493apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Nederīga atribūts {0} {1}
3494DocType: SupplierMention if non-standard payable accountPieminēt ja nestandarta jāmaksā konts
3495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Same postenis ir ievadīts vairākas reizes. {Saraksts}
3496apps/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;
3497DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
3498apps/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.
3499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
3500DocType: Holiday ListWeekly OffWeekly Off
3501DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
3502apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
3503DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
3504apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
3505DocType: Serial NoCreation TimeIzveides laiks
3506apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
3507DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
3508Monthly Attendance SheetMēneša Apmeklējumu Sheet
3509DocType: Production Order ItemProduction Order ItemRažošanas Order punkts
3510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIeraksts nav atrasts
3511apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetIzmaksas metāllūžņos aktīva
3512apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
3513DocType: VehiclePolicy Nopolitikas Nr
3514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleDabūtu preces no produkta Bundle
3515DocType: AssetStraight LineTaisne
3516DocType: Project UserProject Userprojekta User
3517apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitsadalīt
3518apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitsadalīt
3519DocType: GL EntryIs AdvanceVai Advance
3520apps/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
3521apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
3522apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePēdējais Komunikācijas Datums
3523apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePēdējais Komunikācijas Datums
3524DocType: Sales TeamContact No.Contact No.
3525DocType: Bank ReconciliationPayment Entriesmaksājumu Ieraksti
3526DocType: Production OrderScrap Warehouselūžņi Noliktava
3527DocType: Production OrderCheck if material transfer entry is not requiredPārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs
3528DocType: Production OrderCheck if material transfer entry is not requiredPārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs
3529DocType: Program Enrollment ToolGet Students FromIegūt studentus no
3530DocType: Hub SettingsSeller CountryPārdevējs Country
3531apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicēt punkti Website
3532apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupu jūsu skolēni partijās
3533DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
3534DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
3535apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikācijas
3536DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
3537apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kopā (kredīts)
3538DocType: Repayment SchedulePayment DateMaksājuma datums
3539apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyJaunais Partijas Daudz
3540apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyJaunais Partijas Daudz
3541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
3542apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderSkaits ordeņa
3543DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
3544DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
3545DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
3546apps/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
3547apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueatklāšanas Value
3548DocType: Salary DetailFormulaFormula
3549apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
3550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisijas apjoms
3551DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
3552apps/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}
3553DocType: Tax RuleBilling CountryNorēķinu Country
3554DocType: Purchase Order ItemExpected Delivery DateGaidīts Piegāde Datums
3555apps/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}.
3556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesIzklaides izdevumi
3557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestPadarīt Material pieprasījums
3558apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Atvērt Preci {0}
3559apps/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
3560apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVecums
3561DocType: Sales Invoice TimesheetBilling AmountNorēķinu summa
3562apps/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.
3563apps/erpnext/erpnext/config/hr.py +60Applications for leave.Pieteikumi atvaļinājuma.
3564apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
3565DocType: VehicleLast Carbon CheckPēdējais Carbon pārbaude
3566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridiskie izdevumi
3567apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Lūdzu, izvēlieties daudzums uz rindu
3568DocType: Purchase InvoicePosting TimeNorīkošanu laiks
3569DocType: Timesheet% Amount Billed% Summa Jāmaksā
3570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefona izdevumi
3571DocType: Sales PartnerLogoLogotips
3572DocType: 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.
3573apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
3574DocType: Email DigestOpen NotificationsAtvērt Paziņojumus
3575DocType: Payment EntryDifference Amount (Company Currency)Starpība Summa (Company valūta)
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesTiešie izdevumi
3577apps/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;
3578apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesCeļa izdevumi
3580DocType: Maintenance VisitBreakdownAvārija
3581apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
3582DocType: Bank Reconciliation DetailCheque DateČeku Datums
3583apps/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}
3584DocType: Program Enrollment ToolStudent Applicantsstudentu Pretendentiem
3585apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
3586apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
3587DocType: AppraisalHRHR
3588DocType: Program EnrollmentEnrollment DateUzņemšanas datums
3589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbācija
3590apps/erpnext/erpnext/config/hr.py +115Salary Componentsalgu komponenti
3591DocType: Program Enrollment ToolNew Academic YearJaunā mācību gada
3592apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteAtgriešana / kredītu piezīmi
3593DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
3594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountKopējais samaksāto summu
3595DocType: Production Order ItemTransferred QtyNodota Daudz
3596apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
3597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlānošana
3598DocType: Material RequestIssuedIzdots
3599DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
3600apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemMēs pārdodam šo Preci
3601apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdPiegādātājs Id
3602DocType: Payment RequestPayment Gateway DetailsMaksājumu Gateway Details
3603apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
3604DocType: Journal EntryCash EntryNaudas Entry
3605apps/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
3606DocType: Leave ApplicationHalf Day DateHalf Day Date
3607DocType: Academic YearAcademic Year NameAkadēmiskais gads Name
3608DocType: Sales PartnerContact DescContact Desc
3609apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
3610DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
3611DocType: Payment EntryPE-PE-
3612apps/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}
3613DocType: Assessment ResultStudent NameStudenta vārds
3614DocType: BrandItem ManagerPrece vadītājs
3615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableAlgas Kreditoru
3616DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
3617DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
3618apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
3619apps/erpnext/erpnext/config/selling.py +41All Contacts.Visi Kontakti.
3620apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationUzņēmuma saīsinājums
3621apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existLietotāja {0} nepastāv
3622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
3623DocType: Item Attribute ValueAbbreviationSaīsinājums
3624apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsMaksājumu Entry jau eksistē
3625apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
3626apps/erpnext/erpnext/config/hr.py +110Salary template master.Algu veidni meistars.
3627DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
3628apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
3629DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
3630Sales FunnelPārdošanas piltuve
3631apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySaīsinājums ir obligāta
3632DocType: ProjectTask Progressuzdevums Progress
3633apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartRati
3634Qty to TransferDaudz Transfer
3635apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
3636DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
3637Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
3638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsVisas klientu grupas
3639apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyuzkrātais Mēneša
3640apps/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}.
3641apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Nodokļu veidne ir obligāta.
3642apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
3643DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
3644DocType: Products SettingsProducts SettingsProdukcija iestatījumi
3645DocType: AccountTemporaryPagaidu
3646DocType: ProgramCourseskursi
3647DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
3648apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretārs
3649DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJa atslēgt, &quot;ar vārdiem&quot; laukā nebūs redzams jebkurā darījumā
3650DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
3651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyLūdzu noteikt Company
3652DocType: Pricing RuleBuyingIepirkumi
3653DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
3654DocType: POS ProfileApply Discount OnPiesakies atlaide
3655Reqd By DateReqd pēc datuma
3656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3657DocType: Assessment PlanAssessment Namenovērtējums Name
3658apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
3659DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
3660apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitute saīsinājums
3661Item-wise Price List RatePostenis gudrs Cenrādis Rate
3662apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationPiegādātāja Piedāvājums
3663DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
3664apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Daudzums ({0}) nevar būt daļa rindā {1}
3665apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Daudzums ({0}) nevar būt daļa rindā {1}
3666apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessavākt maksas
3667DocType: AttendanceATT-ATT-
3668apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
3669DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
3670apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
3671DocType: ItemOpening StockAtklāšanas Stock
3672apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3673apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3674DocType: Purchase OrderTo ReceiveSaņemt
3675DocType: EmployeePersonal EmailPersonal Email
3676apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKopējās dispersijas
3677DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
3679apps/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
3680DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3681DocType: CustomerFrom LeadNo Lead
3682apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pasūtījumi izlaists ražošanai.
3683apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3685DocType: Program Enrollment ToolEnroll Studentsuzņemt studentus
3686DocType: Hub SettingsName TokenNosaukums Token
3687apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard pārdošana
3688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3689DocType: Serial NoOut of WarrantyNo Garantijas
3690DocType: BOM Replace ToolReplaceAizstāt
3691apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nav produktu atrasts.
3692DocType: Production OrderUnstoppedunstopped
3693apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3694DocType: Sales InvoiceSINV-SINV-
3695DocType: Request for Quotation ItemProject NameProjekta nosaukums
3696DocType: CustomerMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3697DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3698DocType: Production OrderRequired ItemsNepieciešamie Items
3699DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3700apps/erpnext/erpnext/config/learn.py +234Human ResourceCilvēkresursi
3701DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsNodokļu Aktīvi
3703DocType: BOM ItemBOM NoBOM Nr
3704DocType: InstructorINS/INS /
3705apps/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
3706DocType: ItemMoving AverageMoving Average
3707DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektroniskās iekārtas
3709DocType: AccountDebitDebets
3710apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3711DocType: Production OrderOperation CostDarbība izmaksas
3712apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3713apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3714DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3715DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3716apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
3717apps/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.
3718apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3719DocType: Currency ExchangeTo CurrencyLīdz Valūta
3720DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3721apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Veidi Izdevumu prasību.
3722apps/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}
3723apps/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}
3724DocType: ItemTaxesNodokļi
3725apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredMaksas un nav sniegusi
3726DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3727DocType: Bank GuaranteeEnd DateBeigu datums
3728apps/erpnext/erpnext/config/stock.py +7Stock Transactionsakciju Darījumi
3729DocType: BudgetBudget Accountsbudžeta konti
3730DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3731DocType: Depreciation ScheduleAccumulated Depreciation AmountUzkrātais nolietojums Summa
3732apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3733DocType: Employee LoanFully DisbursedPilnībā Izmaksātā
3734DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3735DocType: AccountExpenseIzdevumi
3736apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
3737DocType: Item AttributeFrom RangeNo Range
3738apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Sintakses kļūda formulā vai stāvoklī: {0}
3739DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIkdienas darbs kopsavilkums Settings Company
3740apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3741DocType: AppraisalAPRSLAPRSL
3742apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3743apps/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.
3744DocType: Assessment GroupParent Assessment GroupParent novērtējums Group
3745apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsDarbs
3746Sales Order TrendsPasūtījumu tendences
3747DocType: EmployeeHeld OnNotika
3748apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemRažošanas postenis
3749Employee InformationDarbinieku informācija
3750apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Likme (%)
3751DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3752apps/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
3753apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationIzveidot Piegādātāja piedāvājumu
3754DocType: Quality InspectionIncomingIenākošs
3755DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3756apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNorīkošanu datums nevar būt nākotnes datums
3757apps/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}
3758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3759DocType: BatchBatch IDPartijas ID
3760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Piezīme: {0}
3761Delivery Note TrendsPiegāde Piezīme tendences
3762apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryŠONEDĒĻ kopsavilkums
3763apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNoliktavā Daudz
3764apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3765DocType: Student Group Creation ToolGet CoursesIegūt Kursi
3766DocType: GL EntryPartyPartija
3767DocType: Sales OrderDelivery DatePiegāde Datums
3768DocType: OpportunityOpportunity DateIespējas Datums
3769DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3770DocType: Request for Quotation ItemRequest for Quotation ItemPieprasīt Piedāvājuma ITEM
3771DocType: Purchase OrderTo BillBill
3772DocType: Material Request% Ordered% Pasūtīts
3773DocType: 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.
3774DocType: 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
3775apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkGabaldarbs
3776apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateVid. Pirkšana Rate
3777DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3778DocType: EmployeeHistory In CompanyVēsture Company
3779apps/erpnext/erpnext/config/learn.py +107NewslettersBiļeteni
3780DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3781apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesSame postenis ir ievadīts vairākas reizes
3782DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3783DocType: Sales InvoiceTax IDNodokļu ID
3784apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3785DocType: Accounts SettingsAccounts SettingsKonti Settings
3786apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveapstiprināt
3787DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3788DocType: Employee LoanRate of Interest (%) / YearProcentu likme (%) / gads
3789Project Quantityprojekta daudzums
3790apps/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;
3791DocType: OpportunityTo DiscussApspriediet
3792apps/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.
3793DocType: Loan TypeRate of Interest (%) YearlyProcentu likme (%) Gada
3794DocType: SMS SettingsSMS SettingsSMS iestatījumi
3795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPagaidu konti
3796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackMelns
3797DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3798DocType: AccountAuditorRevidents
3799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} preces ražotas
3800DocType: Cheque Print TemplateDistance from top edgeAttālums no augšējās malas
3801apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existCenrādis {0} ir invalīds vai neeksistē
3802DocType: Purchase InvoiceReturnAtgriešanās
3803DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3804DocType: Pricing RuleDisableAtslēgt
3805apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentmaksāšanas režīmā ir nepieciešams, lai veiktu maksājumu
3806DocType: Project TaskPending ReviewKamēr apskats
3807apps/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}
3808apps/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}
3809DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3810apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Nekonstatē
3811apps/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}
3812DocType: Journal Entry AccountExchange RateValūtas kurss
3813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3814DocType: HomepageTag LineTag Line
3815DocType: Fee ComponentFee Componentmaksa Component
3816apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3817apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromPievienot preces no
3818DocType: Cheque Print TemplateRegularregulārs
3819apps/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%
3820DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
3821DocType: AccountAssetAktīvs
3822DocType: Project TaskTask IDUzdevums ID
3823apps/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
3824Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3825DocType: Training EventContact NumberKontaktpersonas numurs
3826apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existNoliktava {0} nepastāv
3827apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3828DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3829apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3830apps/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
3831DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3832DocType: ProjectCustomer DetailsKlientu Details
3833DocType: EmployeeReports toZiņojumi
3834Unpaid Expense ClaimNeapmaksāta Izdevumu Prasība
3835DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3836DocType: Payment EntryPaid AmountSamaksāta summa
3837DocType: Assessment PlanSupervisoruzraugs
3838apps/erpnext/erpnext/accounts/page/pos/pos.js +705OnlineOnline
3839Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3840DocType: Item VariantItem VariantPostenis Variant
3841DocType: Assessment Result ToolAssessment Result ToolNovērtējums rezultāts Tool
3842DocType: BOM Scrap ItemBOM Scrap ItemBOM Metāllūžņu punkts
3843apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedIesniegtie pasūtījumus nevar izdzēst
3844apps/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"
3845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitātes vadība
3846apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPrece {0} ir atspējota
3847DocType: Employee LoanRepay Fixed Amount per PeriodAtmaksāt summu par vienu periodu
3848apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3849apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtKredītu piezīme Amt
3850DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3851DocType: Tax RulePurchasePirkums
3852apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilance Daudz
3853apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMērķi nevar būt tukšs
3854DocType: Item GroupParent Item GroupParent Prece Group
3855apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3856apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersIzmaksu centri
3857DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3858apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3859DocType: Purchase Invoice ItemAllow Zero Valuation RateAtļaut Zero vērtēšanas likme
3860DocType: Purchase Invoice ItemAllow Zero Valuation RateAtļaut Zero vērtēšanas likme
3861DocType: Training Event EmployeeInviteduzaicināts
3862apps/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
3863DocType: OpportunityNext ContactNākamais Kontakti
3864apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway konti.
3865DocType: EmployeeEmployment TypeNodarbinātības Type
3866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPamatlīdzekļi
3867DocType: Payment EntrySet Exchange Gain / LossUzstādīt Exchange Peļņa / zaudējumi
3868GST Purchase RegisterGST iegāde Reģistrēties
3869Cash FlowNaudas plūsma
3870apps/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
3871DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3872apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3873DocType: EmployeeNotice (days)Paziņojums (dienas)
3874DocType: Tax RuleSales Tax TemplateSales Tax Template
3875apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoiceIzvēlētos objektus, lai saglabātu rēķinu
3876DocType: EmployeeEncashment DateInkasācija Datums
3877DocType: Training EventInternetinternets
3878DocType: AccountStock AdjustmentStock korekcija
3879apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3880DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3881DocType: Academic TermTerm Start DateTerm sākuma datums
3882apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp skaits
3883apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp skaits
3884apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Pievienoju {0} # {1}
3885apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
3886DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3887DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3888DocType: 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
3889apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3890DocType: Item Variant AttributeAttributeĪpašība
3891apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3892DocType: Serial NoUnder AMCZem AMC
3893apps/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
3894apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3895DocType: GuardianGuardian Of sargs
3896DocType: Grading Scale IntervalThresholdslieksnis
3897DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3898apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoPievienot Sērijas nr
3899apps/erpnext/erpnext/config/support.py +22Warrantygarantija
3900DocType: Purchase InvoiceDebit Note IssuedParādzīme Izdoti
3901DocType: Production OrderWarehousesNoliktavas
3902apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktīvu nevar nodot
3903apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Šis postenis ir variants {0} (veidnes).
3904DocType: Workstationper hourstundā
3905apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3906DocType: AnnouncementAnnouncementpaziņojums
3907DocType: 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.
3908apps/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.
3909DocType: CompanyDistributionSadale
3910apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidSamaksātā summa
3911apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjekta vadītājs
3912Quoted Item ComparisonCitēts Prece salīdzinājums
3913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchNosūtīšana
3914apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3915apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto aktīvu vērtības, kā uz
3916DocType: AccountReceivableSaņemams
3917apps/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
3918DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3919apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureIzvēlieties preces Rūpniecība
3920apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeMaster datu sinhronizācija, tas var aizņemt kādu laiku
3921DocType: ItemMaterial IssueMateriāls Issue
3922DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3923DocType: Employee EducationQualificationKvalifikācija
3924DocType: Item PriceItem PriceVienība Cena
3925apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3926DocType: BOMShow ItemsRādīt preces
3927apps/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.
3928apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3929apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPasūtīts
3930DocType: Salary DetailComponentkomponents
3931DocType: Assessment CriteriaAssessment Criteria GroupVērtēšanas kritēriji Group
3932apps/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}
3933DocType: WarehouseWarehouse NameNoliktavas nosaukums
3934DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3935apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3936DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3937DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3938apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3939apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allNoņemiet visas
3940DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3941apps/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}
3942DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3943DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3944apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3945DocType: Employee LoanDisbursement Dateizmaksu datums
3946DocType: VehicleVehicletransporta līdzeklis
3947DocType: Purchase InvoiceIn WordsIn Words
3948DocType: POS ProfileItem Groupspostenis Grupas
3949apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3950DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3951DocType: Sales Order ItemFor ProductionPar ražošanu
3952DocType: Payment Requestpayment_urlpayment_url
3953DocType: Project TaskView TaskSkatīt Task
3954apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / Lead%
3955apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / Lead%
3956DocType: Material RequestMREQ-MREQ-
3957Asset Depreciations and BalancesAktīvu vērtības kritumu un Svari
3958apps/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}
3959DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3960DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3961apps/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}
3962apps/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"
3963apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpievienoties
3964apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTrūkums Daudz
3965apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3966DocType: Employee LoanRepay from SalaryAtmaksāt no algas
3967DocType: Leave ApplicationLAP/LAP /
3968apps/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}
3969DocType: Salary SlipSalary SlipAlga Slip
3970DocType: LeadLost QuotationLost citāts
3971DocType: Pricing RuleMargin Rate or AmountMaržinālā ātrumu vai lielumu,
3972apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Lai datums" ir nepieciešama
3973DocType: 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.
3974DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3975DocType: Salary SlipPayment DaysMaksājumu dienas
3976apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerNoliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
3977DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3978DocType: 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.
3979apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3980DocType: Assessment Result DetailAssessment Result DetailNovērtējums rezultāts Detail
3981DocType: Employee EducationEmployee EducationDarbinieku izglītība
3982apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDublikāts postenis grupa atrodama postenī grupas tabulas
3983apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
3984DocType: Salary SlipNet PayNet Pay
3985DocType: AccountAccountKonts
3986apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3987Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3988DocType: Expense ClaimVehicle Logservisa
3989DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3990DocType: CustomerSales Team DetailsSales Team Details
3991apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Izdzēst neatgriezeniski?
3992DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3993apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciālie iespējas pārdot.
3994apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Nederīga {0}
3995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSlimības atvaļinājums
3996DocType: Email DigestEmail DigestE-pasts Digest
3997DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
3999DocType: WarehousePINPIN
4000apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup jūsu skola ERPNext
4001DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Summa (Company valūta)
4002apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
4003apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Saglabājiet dokumentu pirmās.
4004DocType: AccountChargeableIekasējams
4005DocType: CompanyChange AbbreviationMainīt saīsinājums
4006DocType: Expense Claim DetailExpense DateIzdevumu Datums
4007DocType: ItemMax Discount (%)Max Atlaide (%)
4008apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPēdējā pasūtījuma Summa
4009DocType: TaskIs MilestoneVai Milestone
4010DocType: Daily Work SummaryEmail Sent ToE-pasts nosūtīts
4011DocType: BudgetWarnBrīdināt
4012DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
4013DocType: BOMManufacturing UserManufacturing User
4014DocType: Purchase InvoiceRaw Materials SuppliedIzejvielas Kopā
4015DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
4016DocType: C-FormSeriesDokumenta numurs
4017apps/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
4018DocType: AppraisalAppraisal TemplateIzvērtēšana Template
4019DocType: Item GroupItem ClassificationPostenis klasifikācija
4020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBiznesa attīstības vadītājs
4021DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
4022apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriods
4023apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4024apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Darbinieku {0} atvaļinājumā {1}
4025apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
4026DocType: Program Enrollment ToolNew Programjaunā programma
4027DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
4028Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
4029DocType: Salary DetailSalary Detailalga Detail
4030apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstLūdzu, izvēlieties {0} pirmais
4031apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
4032DocType: Sales InvoiceCommissionKomisija
4033apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for ražošanā.
4034apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalStarpsumma
4035DocType: Salary DetailDefault AmountDefault Summa
4036apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemNoliktava nav atrasts sistēmā
4037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryŠī mēneša kopsavilkums
4038DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
4039apps/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.
4040DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
4041Project wise Stock TrackingProjekts gudrs Stock izsekošana
4042DocType: GST HSN CodeRegionalreģionāls
4043DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
4044DocType: Item Customer DetailRef CodeRef Code
4045apps/erpnext/erpnext/config/hr.py +12Employee records.Darbinieku ieraksti.
4046apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateLūdzu noteikt Next Nolietojums datums
4047DocType: HR SettingsPayroll SettingsAlgas iestatījumi
4048apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
4049apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPasūtīt
4050DocType: Email DigestNew Purchase OrdersJauni pirkuma pasūtījumu
4051apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
4052apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izvēlēties Brand ...
4053apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsMācību pasākumu / Rezultāti
4054apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUzkrātais nolietojums kā uz
4055DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
4056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
4057apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryNoliktava ir obligāta
4058DocType: SupplierAddress and ContactsAdrese un kontakti
4059DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4060DocType: ProgramProgram AbbreviationProgram saīsinājums
4061apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
4062apps/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
4063DocType: Warranty ClaimResolved ByAtrisināts Līdz
4064DocType: Bank GuaranteeStart DateSākuma datums
4065apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Piešķirt atstāj uz laiku.
4066apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
4067apps/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
4068DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
4069apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesIzveidot klientu citātus
4070DocType: 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.
4071apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4072DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
4073apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultnovērtējums rezultāts
4074apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursStundas
4075DocType: ProjectExpected Start DateParedzams, sākuma datums
4076apps/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
4077DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
4078apps/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
4079DocType: Payment EntryReceiveSaņemt
4080apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citāti:
4081DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
4082apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
4083DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
4084DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
4085DocType: BudgetAction if Accumulated Monthly Budget ExceededDarbība ja uzkrātie ikmēneša budžets pārsniegts
4086DocType: Purchase InvoiceSubmit on creationIesniegt radīšanas
4087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valūta {0} ir {1}
4088DocType: AssetDisposal DateAtbrīvošanās datums
4089DocType: 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.
4090DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
4091apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
4092apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
4093apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackapmācības Atsauksmes
4094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
4095apps/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}
4096apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurss ir obligāta kārtas {0}
4097apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
4098DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4099apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesPievienot / rediģēt Cenas
4100DocType: BatchParent BatchMātes Partijas
4101DocType: BatchParent BatchMātes Partijas
4102DocType: Cheque Print TemplateCheque Print TemplateČeku Print Template
4103apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersShēma izmaksu centriem
4104Requested Items To Be OrderedPieprasītās Preces jāpasūta
4105DocType: Price ListPrice List NameCenrādis Name
4106apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ikdienas darbā kopsavilkums {0}
4107DocType: Employee LoanTotalsKopsummas
4108DocType: BOMManufacturingRažošana
4109Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
4110DocType: AccountIncomeIenākums
4111DocType: Industry TypeIndustry TypeIndustry Type
4112apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Kaut kas nogāja greizi!
4113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
4114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedPPR {0} jau ir iesniegts
4115DocType: Assessment Result DetailScoreScore
4116apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskālā gads {0} neeksistē
4117apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
4118DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
4119apps/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.
4120DocType: Fee StructureStudent CategoryStudent kategorija
4121DocType: AnnouncementStudentstudents
4122apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
4123apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIevadiet derīgus mobilos nos
4124apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
4125DocType: Email DigestPending QuotationsLīdz Citāti
4126apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profils
4127apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
4128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNenodrošināti aizdevumi
4129DocType: Cost CenterCost Center NameCost Center Name
4130DocType: EmployeeB+B +
4131DocType: HR SettingsMax working hours against TimesheetMax darba stundas pret laika kontrolsaraksts
4132DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
4133apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtKopējais apmaksātais Amt
4134DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
4135DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
4136GST Itemised Sales RegisterGST atšifrējums Pārdošanas Reģistrēties
4137Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
4138apps/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
4139DocType: Naming SeriesHelp HTMLPalīdzība HTML
4140DocType: Student Group Creation ToolStudent Group Creation ToolStudentu grupa Creation Tool
4141DocType: ItemVariant Based OnVariants, kura pamatā
4142apps/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}
4143apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersJūsu Piegādātāji
4144apps/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.
4145DocType: Request for Quotation ItemSupplier Part NoPiegādātājs daļas nr
4146apps/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;
4147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromSaņemts no
4148DocType: LeadConvertedKonvertē
4149DocType: ItemHas Serial NoIr Sērijas nr
4150DocType: EmployeeDate of IssueIzdošanas datums
4151apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: No {0} uz {1}
4152apps/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}
4153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
4154apps/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.
4155apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
4156DocType: IssueContent TypeContent Type
4157apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
4158DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
4159apps/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
4160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemPrece: {0} neeksistē sistēmā
4161apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
4162DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
4163DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
4164apps/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
4165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentatstājiet inkasācijas
4166apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Ko tas dod?
4167apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUz noliktavu
4168apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVisas Studentu Uzņemšana
4169Average Commission RateVidēji Komisija likme
4170apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
4171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
4172DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
4173DocType: School HouseHouse NameMāja vārds
4174DocType: Purchase Taxes and ChargesAccount HeadKonts Head
4175apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
4176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrības
4177apps/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
4178DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
4179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
4180apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
4181DocType: VehicleVehicle ValueTransportlīdzekļu Value
4182DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
4183DocType: ItemCustomer CodeKlienta kods
4184apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
4185apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
4186apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
4187DocType: Buying SettingsNaming SeriesNosaucot Series
4188DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
4189apps/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
4190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
4191DocType: TimesheetProduction DetailRažošanas Detail
4192DocType: Target DetailTarget QtyMērķa Daudz
4193DocType: Shopping Cart SettingsCheckout SettingsCheckout iestatījumi
4194DocType: AttendancePresentDāvana
4195apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
4196DocType: Notification ControlSales Invoice MessagePPR ziņojums
4197apps/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
4198apps/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}
4199DocType: Vehicle LogOdometerodometra
4200DocType: Sales Order ItemOrdered QtyPasūtīts daudzums
4201apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledPostenis {0} ir invalīds
4202DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
4203apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM nesatur krājuma priekšmetu
4204apps/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}
4205apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekta aktivitāte / uzdevums.
4206DocType: Vehicle LogRefuelling DetailsDegvielas uzpildes Details
4207apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIzveidot algas lapas
4208apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
4209apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
4210apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundPēdējā pirkuma likmes nav atrasts
4211DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
4212DocType: Sales Invoice TimesheetBilling HoursNorēķinu Stundas
4213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundDefault BOM par {0} nav atrasts
4214apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
4215apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePieskarieties objektus, lai pievienotu tos šeit
4216DocType: FeesProgram EnrollmentProgram Uzņemšanas
4217DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
4218apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Lūdzu noteikt {0}
4219DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
4220apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ir neaktīvs students
4221apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ir neaktīvs students
4222DocType: EmployeeHealth DetailsVeselības Details
4223DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
4224apps/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
4225apps/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
4226DocType: Payment EntryAllocate Payment AmountPiešķirt Maksājuma summu
4227DocType: Employee External Work HistorySalaryAlga
4228DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
4229DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
4230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
4231DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
4232DocType: Email DigestReceivablesDebitoru parādi
4233DocType: Lead SourceLead SourceLead Source
4234DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
4235DocType: Quality Inspection ReadingReading 5Lasīšana 5
4236DocType: Maintenance VisitMaintenance DateUzturēšana Datums
4237DocType: Purchase Invoice ItemRejected Serial NoNoraidīts Sērijas Nr
4238apps/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
4239apps/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}
4240DocType: 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.
4241DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
4242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
4243apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
4244DocType: SG Creation Tool CourseMax StrengthMax Stiprums
4245apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
4246Sales AnalyticsPārdošanas Analīze
4247apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Pieejams {0}
4248Prospects Engaged But Not ConvertedProspects Nodarbojas bet nav konvertēts
4249Prospects Engaged But Not ConvertedProspects Nodarbojas bet nav konvertēts
4250DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
4251apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
4252apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobilo Nr
4253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
4254DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4255apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersIkdienas atgādinājumi
4256DocType: Products SettingsHome Page is ProductsMājas lapa ir produkti
4257Asset Depreciation LedgerAktīvu nolietojums Ledger
4258apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
4259apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameJaunais Konta nosaukums
4260DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
4261DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
4262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKlientu apkalpošana
4263DocType: BOMThumbnailThumbnail
4264DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
4265apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Piedāvāt kandidātam darbu
4266DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
4267apps/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
4268DocType: Pricing RulePercentageprocentuālā attiecība
4269apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
4270DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
4271apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
4272DocType: Maintenance VisitMVMV
4273apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
4274DocType: Purchase Invoice ItemStock QtyStock Daudz
4275DocType: Purchase Invoice ItemStock QtyStock Daudz
4276DocType: Production OrderSource Warehouse (for reserving Items)Source Noliktava (rezervēšanai Items)
4277DocType: Employee LoanRepayment Period in MonthsAtmaksas periods mēnešos
4278apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kļūda: Nav derīgs id?
4279DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
4280DocType: AccountEquityTaisnīgums
4281apps/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
4282DocType: Sales OrderPrinting DetailsDrukas Details
4283DocType: TaskClosing DateSlēgšanas datums
4284DocType: Sales Order ItemProduced QuantitySaražotā daudzums
4285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInženieris
4286DocType: Journal EntryTotal Amount CurrencyKopējā summa valūta
4287apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
4288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
4289DocType: Sales PartnerPartner TypePartner Type
4290DocType: Purchase Taxes and ChargesActualFaktisks
4291DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
4292apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Kontrolsaraksts uzdevumiem.
4293DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
4294DocType: Production OrderProduction OrderRažošanas rīkojums
4295apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
4296DocType: Bank ReconciliationGet Payment EntriesIegūt Maksājumu Ieraksti
4297DocType: Quotation ItemAgainst DocnamePret Docname
4298DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
4299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
4300DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
4301DocType: BOMRaw Material CostIzejvielas izmaksas
4302DocType: Item ReorderRe-Order LevelRe-Order līmenis
4303DocType: 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.
4304apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGanta diagramma
4305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeNepilna laika
4306DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
4307DocType: EmployeeChequeČeks
4308apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSeries Atjaunots
4309apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryZiņojums Type ir obligāts
4310DocType: ItemSerial Number SeriesSērijas numurs Series
4311apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
4312apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
4313DocType: IssueFirst Responded OnFirst atbildēja
4314DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
4315apps/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}
4316apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedatjaunināts klīrenss Datums
4317apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partijas
4318apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partijas
4319apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVeiksmīgi jāsaskaņo
4320DocType: Request for Quotation SupplierDownload PDFLejupielādēt PDF
4321DocType: Production OrderPlanned End DatePlānotais beigu datums
4322apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gadījumos, kad preces tiek uzglabāti.
4323DocType: Request for QuotationSupplier Detailpiegādātājs Detail
4324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Kļūda formulu vai stāvoklī: {0}
4325apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountRēķinā summa
4326DocType: AttendanceAttendanceApmeklētība
4327apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsakciju preces
4328DocType: BOMMaterialsMateriāli
4329DocType: 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.
4330apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAvota un mērķa Warehouse nevar būt vienādi
4331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
4332apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
4333Item PricesIzstrādājumu cenas
4334DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
4335DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
4336apps/erpnext/erpnext/config/selling.py +67Price List master.Cenrādis meistars.
4337DocType: TaskReview DatePārskatīšana Datums
4338DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
4339DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
4340apps/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}
4341apps/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
4342apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
4343apps/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
4344DocType: Vehicle ServiceClutch Platesajūga Plate
4345DocType: CompanyRound Off AccountNoapaļot kontu
4346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratīvie izdevumi
4347apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4348DocType: Customer GroupParent Customer GroupParent Klientu Group
4349DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
4350DocType: Appraisal GoalScore EarnedScore Nopelnītās
4351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodUzteikuma termiņš
4352DocType: Asset CategoryAsset Category NameAsset Kategorijas nosaukums
4353apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
4354apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameJauns Sales Person vārds
4355DocType: Packing SlipGross Weight UOMBruto svara Mērvienība
4356DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
4357apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Ievadiet sērijas numuri serializēto preci
4358DocType: BinReserved Qty for ProductionRezervēts Daudzums uz ražošanas
4359DocType: 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.
4360DocType: 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.
4361DocType: AssetFrequency of Depreciation (Months)Biežums nolietojums (mēneši)
4362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountKredīta konts
4363DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
4364apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesParādīt nulles vērtības
4365DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
4366apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationUzstādīt vienkāršu mājas lapu manai organizācijai
4367DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
4368DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
4369apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
4370DocType: ItemDefault WarehouseDefault Noliktava
4371apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
4372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIevadiet mātes izmaksu centru
4373DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
4374apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datenolietojums datums
4375DocType: IssueSupport TeamAtbalsta komanda
4376apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Derīguma (dienās)
4377DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
4378DocType: Fee StructureFS.FS.
4379DocType: Student Attendance ToolBatchPartijas
4380apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceLīdzsvars
4381DocType: RoomSeating Capacitysēdvietu skaits
4382DocType: IssueISS-ISS-
4383DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
4384DocType: GST SettingsGST SummaryGST kopsavilkums
4385DocType: Assessment ResultTotal ScoreTotal Score
4386DocType: Journal EntryDebit NoteParādzīmi
4387DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
4388apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
4389DocType: Student LogAchievementSasniegums
4390DocType: BatchSource Document TypeSource Dokumenta veids
4391DocType: BatchSource Document TypeSource Dokumenta veids
4392DocType: Journal EntryTotal DebitKopējais debets
4393DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
4394apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4395DocType: SMS ParameterSMS ParameterSMS parametrs
4396apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžets un izmaksu centrs
4397DocType: Vehicle ServiceHalf YearlyPusgada
4398DocType: LeadBlog SubscriberBlog Abonenta
4399DocType: GuardianAlternate NumberAlternatīvā skaits
4400DocType: Assessment Plan CriteriaMaximum Scoremaksimālais punktu skaits
4401apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
4402apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupas Roll Nr
4403DocType: Student Group Creation ToolLeave blank if you make students groups per yearAtstājiet tukšu, ja jūs veicat studentu grupas gadā
4404DocType: Student Group Creation ToolLeave blank if you make students groups per yearAtstājiet tukšu, ja jūs veicat studentu grupas gadā
4405DocType: 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
4406DocType: Purchase InvoiceTotal AdvanceKopā Advance
4407apps/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.
4408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot skaits
4409apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot skaits
4410BOM Stock ReportBOM Stock pārskats
4411DocType: Stock Reconciliation ItemQuantity Differencedaudzums Starpība
4412apps/erpnext/erpnext/config/hr.py +311Processing PayrollApstrāde algu
4413DocType: Opportunity ItemBasic RateBasic Rate
4414DocType: GL EntryCredit AmountKredīta summa
4415DocType: Cheque Print TemplateSignatory PositionParakstītājs Position
4416apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostUzstādīt kā Lost
4417DocType: TimesheetTotal Billable HoursKopējais apmaksājamo stundu
4418apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
4419apps/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
4420DocType: SupplierCredit Days Based OnKredīta Dienas Based On
4421apps/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}
4422Course wise Assessment ReportKurss gudrs novērtējuma ziņojums
4423DocType: Tax RuleTax RuleNodokļu noteikums
4424DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
4425DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku ārpus Darba vietas darba laika.
4426apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlienti rindā
4427DocType: StudentNationalitypilsonība
4428Items To Be RequestedPreces, kas jāpieprasa
4429DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
4430DocType: CompanyCompany InfoUzņēmuma informācija
4431apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerIzvēlieties vai pievienot jaunu klientu
4432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimIzmaksu centrs ir nepieciešams rezervēt izdevumu prasību
4433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
4434apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTas ir balstīts uz piedalīšanos šī darbinieka
4435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebeta kontu
4436DocType: Fiscal YearYear Start DateGadu sākuma datums
4437DocType: AttendanceEmployee NameDarbinieku Name
4438DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
4439apps/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.
4440apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
4441DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
4442apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountpirkuma summa
4443apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdPiegādātājs Piedāvājums {0} izveidots
4444apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearBeigu gads nevar būt pirms Start gads
4445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsDarbinieku pabalsti
4446apps/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}
4447DocType: Production OrderManufactured QtyRažoti Daudz
4448DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
4449apps/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}
4450apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} neeksistē
4451apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersIzvēlieties Partijas Numbers
4452apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Rēķinus izvirzīti klientiem.
4453apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
4454apps/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}
4455DocType: Maintenance ScheduleScheduleGrafiks
4456DocType: AccountParent AccountMātes vērā
4457apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailablePieejams
4458DocType: Quality Inspection ReadingReading 3Lasīšana 3
4459HubRumba
4460DocType: GL EntryVoucher TypeKuponu Type
4461apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledCenrādis nav atrasts vai invalīds
4462DocType: Employee Loan ApplicationApprovedApstiprināts
4463DocType: Pricing RulePriceCena
4464apps/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"
4465DocType: GuardianGuardianaizbildnis
4466apps/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
4467DocType: EmployeeEducationIzglītība
4468apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4469DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
4470DocType: EmployeeCurrent Address IsPašreizējā adrese ir
4471apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpārveidots
4472apps/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.
4473DocType: Sales InvoiceCustomer GSTINKlientu GSTIN
4474apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
4475DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
4476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
4477DocType: POS ProfileAccount for Change AmountKonts Mainīt summa
4478apps/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}
4479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIevadiet izdevumu kontu
4480DocType: AccountStockNoliktava
4481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{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
4482DocType: EmployeeCurrent AddressPašreizējā adrese
4483DocType: 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
4484DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
4485DocType: Assessment GroupAssessment Groupnovērtējums Group
4486apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartijas inventarizācija
4487DocType: EmployeeContract End DateLīgums beigu datums
4488DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
4489DocType: Sales Invoice ItemDiscount and MarginAtlaides un Margin
4490DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
4491DocType: Pricing RuleMin QtyMin Daudz
4492DocType: Asset MovementTransaction DateDarījuma datums
4493DocType: Production Plan ItemPlanned QtyPlānotais Daudz
4494apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKopā Nodokļu
4495apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
4496DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
4497DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
4498apps/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.
4499apps/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
4500DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
4501DocType: BOMScrap Itemslūžņi Items
4502DocType: Production OrderActual Start DateFaktiskais sākuma datums
4503DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas pasūtījumu
4504apps/erpnext/erpnext/config/stock.py +12Record item movement.Ierakstīt postenis kustība.
4505DocType: Training Event EmployeeWithdrawnatsaukts
4506DocType: Hub SettingsHub SettingsHub iestatījumi
4507DocType: ProjectGross Margin %Bruto rezerve%
4508DocType: BOMWith OperationsAr operāciju
4509apps/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}.
4510DocType: AssetIs Existing AssetVai esošajam aktīvam
4511DocType: Salary DetailStatistical Componentstatistikas komponents
4512DocType: Salary DetailStatistical Componentstatistikas komponents
4513DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
4514DocType: BOM OperationBOM OperationBOM Operation
4515DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
4516DocType: StudentHome AddressMājas adrese
4517apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4518DocType: POS ProfilePOS ProfilePOS Profile
4519DocType: Training EventEvent NameEvent Name
4520apps/erpnext/erpnext/config/schools.py +39Admissionuzņemšana
4521apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Uzņemšana par {0}
4522apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
4523apps/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
4524DocType: AssetAsset CategoryAsset kategorija
4525apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
4526DocType: SMS SettingsStatic ParametersStatiskie Parametri
4527DocType: Assessment PlanRoomistaba
4528DocType: Purchase OrderAdvance PaidIzmaksāto avansu
4529DocType: ItemItem TaxPostenis Nodokļu
4530apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMateriāls piegādātājam
4531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceAkcīzes Invoice
4532apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% parādās vairāk nekā vienu reizi
4533DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
4534DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
4535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesTekošo saistību
4536apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
4537DocType: ProgramProgram Nameprogrammas nosaukums
4538DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
4539apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
4540DocType: Employee LoanLoan Typeaizdevuma veids
4541DocType: Scheduling ToolScheduling Toolplānošana Tool
4542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKredītkarte
4543DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
4544apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
4545DocType: Purchase InvoiceNext DateNākamais datums
4546DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
4547DocType: Sales Invoice ItemDrop ShipDrop Ship
4548DocType: Training EventAttendeesDalībnieki
4549DocType: 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
4550DocType: Academic TermTerm End DateTerm beigu datums
4551DocType: Hub SettingsSeller NamePārdevējs Vārds
4552DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
4553DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
4554apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
4555DocType: Stock EntryRepackRepack
4556apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
4557DocType: Item AttributeNumeric ValuesSkaitliskās vērtības
4558apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPievienojiet Logo
4559apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelskrājumu līmeņi
4560DocType: CustomerCommission RateKomisija Rate
4561apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantIzveidot Variantu
4562apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
4563apps/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
4564apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4565apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyGrozs ir tukšs
4566DocType: VehicleModelmodelis
4567DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
4568DocType: Payment EntryCheque/Reference NoČeks / Reference Nr
4569apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Saknes nevar rediģēt.
4570DocType: ItemUnits of MeasureMērvienību
4571DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
4572DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
4573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockPamatkapitāls
4574DocType: Shopping Cart SettingsShow Public AttachmentsParādīt publisko pielikumus
4575DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
4576DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
4577DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
4578DocType: CompanyExisting Companyesošās Company
4579apps/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
4580apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileLūdzu, izvēlieties csv failu
4581DocType: Student Leave ApplicationMark as PresentAtzīmēt kā Present
4582DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
4583apps/erpnext/erpnext/templates/pages/home.html +14Featured Productspiedāvātie produkti
4584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDizainers
4585apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateNoteikumi un nosacījumi Template
4586DocType: Serial NoDelivery DetailsPiegādes detaļas
4587apps/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}
4588DocType: ProgramProgram Codeprogrammas kods
4589DocType: Terms and ConditionsTerms and Conditions HelpNoteikumi Palīdzība
4590Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
4591DocType: BatchExpiry DateDerīguma termiņš
4592accounts-browserkonti pārlūkprogrammu
4593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstLūdzu, izvēlieties Kategorija pirmais
4594apps/erpnext/erpnext/config/projects.py +13Project master.Projekts meistars.
4595apps/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.
4596DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
4597apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Puse dienas)
4598DocType: SupplierCredit DaysKredīta dienas
4599apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchPadarīt Student Sērija
4600DocType: Leave TypeIs Carry ForwardVai Carry Forward
4601apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMDabūtu preces no BOM
4602apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
4603apps/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}
4604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIevadiet klientu pasūtījumu tabulā iepriekš
4605apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNav iesniegti algas lapas
4606Stock SummaryStock kopsavilkums
4607apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherNodot aktīvus no vienas noliktavas uz otru
4608DocType: VehiclePetrolbenzīns
4609apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBOM
4610apps/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}
4611apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datums
4612DocType: EmployeeReason for LeavingIemesls Atstājot
4613DocType: BOM OperationOperating Cost(Company Currency)Ekspluatācijas izmaksas (Company valūta)
4614DocType: Employee Loan ApplicationRate of InterestProcentu likme
4615DocType: Expense Claim DetailSanctioned AmountSodīts Summa
4616DocType: GL EntryIs OpeningVai atvēršana
4617apps/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}
4618apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonts {0} nepastāv
4619DocType: AccountCashNauda
4620DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.