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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKlientu Items
8DocType: ProjectCosting and BillingIzmaksu un Norēķinu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
10DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
13DocType: ItemDefault Unit of MeasureDefault Mērvienība
14DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
15DocType: EmployeeLeave ApproversAtstājiet Approvers
16DocType: Sales PartnerDealerTirgotājs
17DocType: EmployeeRentedĪrēts
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21DocType: Vehicle ServiceMileageNobraukums
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
26DocType: Purchase OrderCustomer ContactKlientu Kontakti
27DocType: Job ApplicantJob ApplicantDarba iesniedzējs
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual 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 +677QuantityDaudzums
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
66DocType: Employee EducationYear of PassingGads Passing
67DocType: ItemCountry of OriginIzcelsmes valsts
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
70DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816InvoicePavadzīme
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 +55Expected Delivery Date is be before Sales Order DateParedzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
86DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListLūdzu, izvēlieties cenrādi
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
89DocType: Production Order OperationWork In ProgressWork In Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
91DocType: EmployeeHoliday ListBrīvdienu saraksts
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantGrāmatvedis
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTālruņa Nr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
97Sales Partners CommissionSales Partners Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
99DocType: Payment RequestPayment RequestMaksājuma pieprasījums
100DocType: AssetValue After DepreciationValue Pēc nolietojums
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
104DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
106DocType: Sales InvoiceCompany AddressUzņēmuma adrese
107DocType: BOMOperationsOperācijas
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
116DocType: Item AttributeIncrementPieaugums
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
120DocType: EmployeeMarriedPrecējies
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Aizliegts {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDabūtu preces no
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
126DocType: Payment ReconciliationReconcileSaskaņot
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
132DocType: SMS CenterAll Sales PersonVisi Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundNav atrastas preces
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingAlgu struktūra Trūkst
136DocType: LeadPerson NamePersona Name
137DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
138DocType: AccountCreditKredīts
139DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
142DocType: WarehouseWarehouse DetailNoliktava Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
146DocType: Vehicle ServiceBrake Oilbremžu eļļa
147DocType: Tax RuleTax TypeNodokļu Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountAr nodokli apliekamā summa
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
150DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMSelect BOM
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
156apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
157DocType: Student LogStudent LogStudent Log
158DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
159DocType: LeadInterestedIeinteresēts
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
162DocType: ItemCopy From Item GroupKopēt no posteņa grupas
163DocType: Journal EntryOpening EntryAtklāšanas Entry
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
165DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
166DocType: Stock EntryAdditional CostsPapildu izmaksas
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
168DocType: LeadProduct EnquiryProdukts Pieprasījums
169DocType: Academic TermSchoolsskolas
170DocType: School SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstLūdzu, izvēlieties Company pirmais
174DocType: Employee EducationUnder GraduateZem absolvents
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
176DocType: BOMTotal CostKopējās izmaksas
177DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitāte Log:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
185DocType: Expense Claim DetailClaim AmountPrasības summa
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
188DocType: Naming SeriesPrefixPriedēklis
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatīšanu> Iestatījumi> Nosaukumu sērija
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumablePatērējamās
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport Log
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
194DocType: Training Result EmployeeGradepakāpe
195DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
196DocType: SMS CenterAll ContactVisi Contact
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGada alga
199DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
200DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} ir iesaldēts
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
207DocType: Program EnrollmentSchool BusSkolas autobuss
208DocType: Journal EntryContra EntryContra Entry
209DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
210DocType: Delivery NoteInstallation StatusInstalācijas statuss
211apps/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}
212apps/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}
213DocType: Request for QuotationRFQ-RFQ-
214DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
216DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
217DocType: 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
218apps/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
219apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsPiemērs: Basic Mathematics
220apps/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
221apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
222DocType: SMS CenterSMS CenterSMS Center
223DocType: Sales InvoiceChange AmountMainīt Summa
224DocType: BOM Replace ToolNew BOMJaunais BOM
225DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
226DocType: Appraisal Template GoalKRAKRA
227DocType: LeadRequest TypePieprasījums Type
228apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzpildīšana
231apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
232DocType: Serial NoMaintenance StatusUzturēšana statuss
233apps/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}
234apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
235apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
236apps/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}
237DocType: CustomerIndividualIndivīds
238DocType: InterestAcademics Userakadēmiķi User
239DocType: Cheque Print TemplateAmount In FigureSumma attēlā
240DocType: Employee Loan ApplicationLoan InfoLoan informācija
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
242DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
243DocType: POS ProfileCustomer Groupsklientu grupas
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
245DocType: GuardianStudentsStudents
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
247apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
248apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
249DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
250DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
252DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
253DocType: Purchase Taxes and ChargesValuationVērtējums
254Purchase Order TrendsPirkuma pasūtījuma tendences
255apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
260DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
261DocType: Bank GuaranteeBank AccountBankas konts
262DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
263DocType: EmployeeCreate UserIzveidot lietotāju
264DocType: Selling SettingsDefault TerritoryDefault Teritorija
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
266DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
268DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
269DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
270DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
272DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
273DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
274DocType: Course ScheduleInstructor Nameinstruktors Name
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
277DocType: Sales PartnerResellerReseller
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
280DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
281Production Orders in ProgressPasūtījums Progress
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
284DocType: LeadAddress & ContactAdrese un kontaktinformācija
285DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
287DocType: Sales PartnerPartner websitePartner mājas lapa
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameContact Name
290DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
292DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
293DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
294DocType: VehicleAdditional Detailspapildu Details
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
297apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
299apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearLapām gadā
302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
304DocType: Email DigestProfit & LossPeļņas un zaudējumu
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitrs
306DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
307DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbankas ieraksti
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
312DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
313DocType: Stock EntrySales Invoice NoPPR Nr
314DocType: Material Request ItemMin Order QtyMin Order Daudz
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
316DocType: LeadDo Not ContactNesazināties
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
318DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
320DocType: ItemMinimum Order QtyMinimālais Order Daudz
321DocType: Pricing RuleSupplier TypePiegādātājs Type
322DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
323Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
324DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
325DocType: ItemPublish in HubPublicē Hub
326DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPostenis {0} ir atcelts
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material RequestMateriāls Pieprasījums
330DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
331DocType: ItemPurchase DetailsPirkuma Details
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
333DocType: EmployeeRelationAttiecība
334DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
335DocType: Student GuardianMothermāte
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
337DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
338DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
339DocType: Notification ControlNotification ControlPaziņošana Control
340DocType: LeadSuggestionsIeteikumi
341DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
343DocType: SupplierAddress HTMLAdrese HTML
344DocType: LeadMobile No.Mobile No.
345DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
346DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
348DocType: Student Group StudentStudent Group StudentStudentu grupa Student
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
350DocType: Vehicle ServiceInspectionPārbaude
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List saraksts
352DocType: Email DigestNew QuotationsJauni Citāti
353DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
354DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
355DocType: Tax RuleShipping CountyPiegāde County
356apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
357DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
359DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
362DocType: Job ApplicantCover LetterPavadvēstule
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
364DocType: ItemSynced With HubSinhronizēts ar Hub
365DocType: VehicleFleet Managerflotes vadītājs
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNepareiza Parole
368DocType: ItemVariant OfVariants
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
370DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
371DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
375DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
376apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
377DocType: LeadIndustryRūpniecība
378DocType: EmployeeJob ProfileDarba Profile
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
380DocType: Journal EntryMulti CurrencyMulti Valūtas
381DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NotePiegāde Note
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
385apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
388DocType: Student ApplicantAdmitteduzņemta
389DocType: WorkstationRent CostRent izmaksas
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
393DocType: EmployeeCompany EmailUzņēmuma e-pasts
394DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
398DocType: Shipping RuleValid for CountriesDerīgs valstīm
399apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
404DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
406DocType: Item TaxTax RateNodokļa likme
407apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemSelect postenis
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
410apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
413DocType: C-Form Invoice DetailInvoice DateRēķina datums
414DocType: GL EntryDebit AmountDebets Summa
415apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentLūdzu, skatiet pielikumu
417DocType: Purchase Order% Received% Saņemts
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
421Finished GoodsGatavās preces
422DocType: Delivery NoteInstructionsInstrukcijas
423DocType: Quality InspectionInspected ByPārbaudīti Līdz
424DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
426apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
430DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
431DocType: Depreciation ScheduleSchedule DateGrafiks Datums
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
433DocType: Packed ItemPacked ItemIepakotas postenis
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
435apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
438DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
439DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
440DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
441DocType: AssetItem NameVienības nosaukums
442DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
443DocType: Email DigestCredit BalanceKredītu atlikums
444DocType: EmployeeWidowedAtraitnis
445DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
446DocType: Salary Slip TimesheetWorking HoursDarba laiks
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerIzveidot jaunu Klientu
449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
450apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzveidot pirkuma pasūtījumu
451Purchase RegisterPirkuma Reģistrēties
452DocType: Course Scheduling ToolRecheduleRechedule
453DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
454DocType: WorkstationConsumable CostPatērējamās izmaksas
455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
456DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
457DocType: Student LogMedicalMedicīnisks
458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
459apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
460apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
461DocType: AnnouncementReceiverSaņēmējs
462apps/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}
463apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
464DocType: EmployeeSingleViens
465DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
466DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
467DocType: Purchase InvoiceYearlyKatru gadu
468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
469DocType: Journal Entry AccountSales OrderSales Order
470apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
471DocType: Assessment PlanExaminer Nameeksaminētājs Name
472DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
473DocType: Delivery Note% Installed% Uzstādīts
474apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
475apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
476DocType: Purchase InvoiceSupplier NamePiegādātājs Name
477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
478DocType: AccountIs GroupIs Group
479DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
480DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
481DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
482DocType: Vehicle ServiceOil Changeeļļas maiņa
483apps/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 '
484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
485DocType: Production OrderNot StartedNav sākusies
486DocType: LeadChannel PartnerKanālu Partner
487DocType: AccountOld ParentOld Parent
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
490DocType: 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.
491apps/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}
492apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
493DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
494DocType: SMS LogSent OnNosūtīts
495apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
496DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
497DocType: Sales OrderNot ApplicableNav piemērojams
498apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
499DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
500DocType: Delivery NoteBilling AddressNorēķinu adrese
501DocType: BOMCostingIzmaksu
502DocType: Tax RuleBilling Countynorēķinu County
503DocType: 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
504DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
505apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
507DocType: ItemShow in Website (Variant)Show Website (Variant)
508DocType: EmployeeHealth ConcernsVeselības problēmas
509DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
510DocType: Purchase InvoiceUnpaidNesamaksāts
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
512DocType: Packing SlipFrom Package No.No Package Nr
513DocType: Item AttributeTo RangeSvārstās
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
515apps/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
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
517DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
520DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
521DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
522DocType: Employee LoanTotal Paymentkopējais maksājums
523DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
524apps/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
525DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
526DocType: Journal EntryAccounts PayableKreditoru
527apps/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
528DocType: Pricing RuleValid UptoDerīgs Līdz pat
529DocType: Training EventWorkshopdarbnīca
530apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
533apps/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
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministratīvā amatpersona
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
537DocType: Timesheet DetailHrsh
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyLūdzu, izvēlieties Uzņēmums
539DocType: Stock Entry DetailDifference AccountAtšķirība konts
540DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
541apps/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.
542apps/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
543DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
546DocType: Shipping RuleNet WeightNeto svars
547DocType: EmployeeEmergency PhoneAvārijas Phone
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
549Serial No Warranty ExpirySērijas Nr Garantija derīguma
550DocType: Sales InvoiceOffline POS NameOffline POS Name
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
553DocType: Sales OrderTo DeliverPiegādāt
554DocType: Purchase Invoice ItemItemPrece
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
556DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
557DocType: AccountProfit and LossPeļņa un zaudējumi
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
559DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
560DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
563DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
564DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
565DocType: BOMOperating CostDarbības izmaksas
566DocType: Sales Order ItemGross ProfitBruto peļņa
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
568DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
569DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
570apps/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
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
572DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
573DocType: TerritoryFor referencePar atskaites
574apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
577DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
578DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
579DocType: Production Plan ItemPending QtyKamēr Daudz
580DocType: BudgetIgnoreIgnorēt
581apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} nav aktīvs
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
584DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
586DocType: Pricing RuleValid FromDerīgs no
587DocType: Sales InvoiceTotal CommissionKopā Komisija
588DocType: Pricing RuleSales PartnerSales Partner
589DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanšu / grāmatvedības gadā.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderVeikt klientu pasūtījumu
597DocType: Project TaskProject TaskProjekta uzdevums
598Lead IdPotenciālā klienta ID
599DocType: C-Form Invoice DetailGrand TotalPavisam kopā
600DocType: Training EventCoursekurss
601DocType: TimesheetPayslipalgas lapu
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
603apps/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
604DocType: IssueResolutionRezolūcija
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
607DocType: Expense ClaimPayable AccountMaksājama konts
608DocType: Payment EntryType of PaymentApmaksas veids
609DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
610DocType: Job ApplicantResume Attachmentatsākt Pielikums
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
612DocType: Leave Control PanelAllocatePiešķirt
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnSales Return
614apps/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
615Total Stock SummaryKopā Stock kopsavilkums
616DocType: AnnouncementPosted Byrakstīja
617DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
619DocType: Authorization RuleCustomer or ItemKlients vai postenis
620apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
621DocType: QuotationQuotation ToPiedāvājums:
622DocType: LeadMiddle IncomeMiddle Ienākumi
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyLūdzu noteikt Company
628DocType: Purchase Order ItemBilled AmtBilled Amt
629DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
630DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
631DocType: Repayment SchedulePrincipal Amountpamatsumma
632DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
633DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
635DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
636apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPriekšlikums Writing
639DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
640apps/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
641DocType: 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
642apps/erpnext/erpnext/config/accounts.py +80MastersMasters
643DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
645apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
647DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
648DocType: Packing Slip ItemDN DetailDN Detail
649DocType: Training EventConferencekonference
650DocType: TimesheetBilledRēķins
651DocType: BatchBatch DescriptionPartijas Apraksts
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
655DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
656DocType: EmployeeOrganization ProfileOrganizācija Profile
657DocType: StudentSibling DetailsSibling Details
658DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
660DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
662DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
663DocType: Project TaskWeightsvars
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
666DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
667apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
669DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
670DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
671DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
672apps/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
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
675DocType: EmployeePassport NumberPases numurs
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerVadītājs
678DocType: Payment EntryPayment From / ToMaksājums no / uz
679apps/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}
680DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
681apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
682DocType: Sales PersonSales Person TargetsSales Person Mērķi
683DocType: Installation NoteIN-IN
684DocType: Production Order OperationIn minutesMinūtēs
685DocType: IssueResolution DateIzšķirtspēja Datums
686DocType: Student Batch NameBatch Namepartijas nosaukums
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Kontrolsaraksts izveidots:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
690DocType: GST SettingsGST SettingsGST iestatījumi
691DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
693DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
695DocType: Activity CostActivity TypePasākuma veids
696DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
697DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
699DocType: SupplierFixed DaysFiksētie dienas
700DocType: Quotation ItemItem BalancePrece Balance
701DocType: Sales InvoicePacking ListIepakojums Latviešu
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
704DocType: Activity CostProjects UserProjekti User
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
706apps/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
707DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
709DocType: ItemMaterial TransferMateriāls Transfer
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
712GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
713DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
715DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
716DocType: BOM OperationOperation TimeDarbība laiks
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286Finishapdare
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebāze
719DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
720DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
721DocType: Journal EntryBill NoBill Nr
722DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
723DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
724DocType: Purchase InvoiceQuarterlyCeturkšņa
725DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
726DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
727DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
728DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
729DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
730DocType: Student AttendanceStudent AttendanceStudent apmeklējums
731DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
732DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
733apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIevadiet Papildus informācija
734DocType: InterestInterestInterese
735apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
736DocType: Purchase ReceiptOther DetailsCita informācija
737apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
738DocType: AccountAccountsKonti
739DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
740apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMārketings
741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdMaksājums ieraksts ir jau radīta
742DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
743apps/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}
744apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Alga Slip
745apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
746DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
747DocType: Hub SettingsSeller CityPārdevējs City
748Absent Student ReportNekonstatē Student pārskats
749DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
750DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
751apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Prece ir varianti.
752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
753DocType: BinStock ValueStock Value
754apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
755apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
756DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
757DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
758DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
759DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
762DocType: ProjectEstimated CostParedzamās izmaksas
763DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
765DocType: Journal EntryCredit Card EntryKredītkarte Entry
766apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
769DocType: LeadCampaign NameKampaņas nosaukums
770DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
771ReservedRezervēts
772DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
773DocType: 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.
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
776DocType: Mode of Payment AccountDefault AccountDefault Account
777DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
778apps/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
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
780DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
781Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
782apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
783DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
784DocType: BudgetBudget Againstbudžets pret
785DocType: EmployeeCell NumberŠūnu skaits
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
788apps/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
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
791DocType: OpportunityOpportunity FromIespēja no
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
793DocType: BOMWebsite SpecificationsWebsite specifikācijas
794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
795DocType: Warranty ClaimCI-CI-
796apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
797DocType: EmployeeA+A +
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
799apps/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
800DocType: OpportunityMaintenanceUzturēšana
801DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
802apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheetveikt laika kontrolsaraksts
804DocType: 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.
805DocType: EmployeeBank A/C No.Bank / C No.
806DocType: Bank GuaranteeProjectProjekts
807DocType: Quality Inspection ReadingReading 7Lasīšana 7
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
809DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
810DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
811apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
812DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
815apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
817DocType: AccountLiabilityAtbildība
818apps/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}.
819DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
820apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenrādis nav izvēlēts
821DocType: EmployeeFamily BackgroundĢimene Background
822DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
823apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNav Atļaujas
825DocType: CompanyDefault Bank AccountDefault bankas kontu
826apps/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
827apps/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}
828DocType: VehicleAcquisition Dateiegādes datums
829apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
830DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
831DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
832apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
833apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
834DocType: Supplier QuotationStoppedApturēts
835DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
838DocType: SMS CenterAll Customer ContactVisas klientu Contact
839apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
840DocType: WarehouseTree DetailsTree Details
841DocType: Training EventEvent StatusEvent Status
842Support AnalyticsAtbalsta Analytics
843apps/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.
844DocType: ItemWebsite WarehouseWeb Noliktava
845DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
846apps/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}
847apps/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
848apps/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
849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
850apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
851DocType: 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
852DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
853apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
854DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
855apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form ieraksti
856apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
857DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
858apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Paldies par jūsu biznesu!
859apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
860Production Order Stock ReportRažošanas Order Stock pārskats
861DocType: HR SettingsRetirement Agepensionēšanās vecums
862DocType: BinMoving Average RateMoving vidējā likme
863DocType: Production Planning ToolSelect ItemsIzvēlieties preces
864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
865DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
866apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
867DocType: Maintenance VisitCompletion StatusPabeigšana statuss
868DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
869apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
870apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseLūdzu, izvēlieties noliktavu
871DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
872DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
873DocType: Stock EntrySTE-STE-
874DocType: Upload AttendanceImport AttendanceImport apmeklējums
875apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
876DocType: Process PayrollActivity LogAktivitāte Log
877apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
878apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
879DocType: Production OrderItem To ManufacturePostenis ražot
880apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
881DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
882DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
883apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
884apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
885DocType: Sales InvoicePayment Due DateMaksājuma Due Date
886apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
887apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Atklāšana&quot;
888apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
889DocType: Notification ControlDelivery Note MessagePiegāde Note Message
890DocType: Expense ClaimExpensesIzdevumi
891DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
892Purchase Receipt TrendsPirkuma čeka tendences
893DocType: Process PayrollBimonthlyreizi divos mēnešos
894DocType: Vehicle ServiceBrake PadBremžu kluči
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPētniecība un attīstība
896apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
897DocType: CompanyRegistration DetailsReģistrācija Details
898DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
899DocType: Item ReorderRe-Order QtyRe-Order Daudz
900DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
901DocType: Pricing RulePrice or DiscountCenu vai Atlaide
902apps/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
903DocType: Sales TeamIncentivesStimuli
904DocType: SMS LogRequested NumbersPieprasītie Numbers
905DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
906apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
907apps/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
908apps/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.
909DocType: Sales Invoice ItemStock DetailsStock Details
910apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
911apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
912DocType: Vehicle LogOdometer Readingodometra Reading
913apps/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"
914DocType: AccountBalance must beLīdzsvars ir jābūt
915DocType: Hub SettingsPublish PricingPublicēt Cenas
916DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
917Available QtyPieejams Daudz
918DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
919DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
920DocType: Salary SlipWorking DaysDarba dienas
921DocType: Serial NoIncoming RateIenākošais Rate
922DocType: Packing SlipGross WeightBruto svars
923apps/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.
924DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
925DocType: Job ApplicantHoldTurēt
926DocType: EmployeeDate of JoiningDatums Pievienošanās
927DocType: Naming SeriesUpdate SeriesUpdate Series
928DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
929DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
930DocType: Examination ResultExamination Resulteksāmens rezultāts
931apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase ReceiptPirkuma čeka
932Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
933apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIevietots algas lapas
934apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valūtas maiņas kurss meistars.
935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
936apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
937DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
938apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
939apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} jābūt aktīvam
940DocType: Journal EntryDepreciation Entrynolietojums Entry
941apps/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
942apps/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
943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
944DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
945apps/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.
946DocType: Bank ReconciliationTotal AmountKopējā summa
947apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
948DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
949apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
950apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
951apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
952DocType: Bank ReconciliationAccount CurrencyKonta valūta
953apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
954DocType: Purchase ReceiptRangeDiapazons
955DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
956apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
957DocType: Fee StructureComponentssastāvdaļas
958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
959DocType: Quality Inspection ReadingReading 6Lasīšana 6
960apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
961DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
962DocType: Hub SettingsSync NowSync Tagad
963apps/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}
964apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definēt budžetu finanšu gada laikā.
965DocType: 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.
966DocType: LeadLEAD-arī vadībā
967DocType: EmployeePermanent Address IsPastāvīga adrese ir
968DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
969apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
970DocType: EmployeeExit Interview DetailsIziet Intervija Details
971DocType: ItemIs Purchase ItemVai iegāde postenis
972DocType: AssetPurchase InvoicePirkuma rēķins
973DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
974apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceJaunu pārdošanas rēķinu
975DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
976apps/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
977DocType: LeadRequest for InformationLūgums sniegt informāciju
978LeaderBoardLīderu saraksts
979apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline rēķini
980DocType: Payment RequestPaidSamaksāts
981DocType: Program FeeProgram FeeProgram Fee
982DocType: Salary SlipTotal in wordsKopā ar vārdiem
983DocType: Material Request ItemLead Time DateIzpildes laiks Datums
984DocType: GuardianGuardian NameGuardian Name
985DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
986DocType: Employee LoanSanctionedsodīts
987apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
988apps/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}
989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
990DocType: Job OpeningPublish on websitePublicēt mājas lapā
991apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
992apps/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
993DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
995DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
996DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
998Company NameUzņēmuma nosaukums
999DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1000apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for TransferIzvēlieties Prece pārneses
1001DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1003DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1004DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1005DocType: Pricing RuleMax QtyMax Daudz
1006apps/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
1007apps/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
1008apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1009DocType: 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.
1010DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1012apps/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}
1013apps/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}
1014apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermetrs
1015DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1016DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1017DocType: ItemInspection CriteriaPārbaudes kritēriji
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1019DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1020apps/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).
1021DocType: Timesheet DetailBillRēķins
1022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBalts
1024DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1025apps/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})
1026DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1027DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1028DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make Izveidot
1030DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1031DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1032apps/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.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1035DocType: LeadNext Contact DateNākamais Contact Datums
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1038DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1039DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1040DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsAkciju opcijas
1043DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}Daudz par {0}
1046DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1048DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1049DocType: WorkstationNet Hour RateNeto stundas likme
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1051DocType: CompanyDefault TermsNoklusējuma noteikumi
1052DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1053DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1055apps/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.
1056DocType: Delivery NoteDelivery ToPiegāde uz
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribūts tabula ir obligāta
1058DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountAtlaide
1061DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1062DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1063DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1064DocType: WorkstationWagesAlga
1065DocType: ProjectInternalIekšējs
1066DocType: TaskUrgentSteidzams
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1068apps/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
1069DocType: ItemManufacturerRažotājs
1070DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1071DocType: Purchase ReceiptPREC-RET-PREC-RET-
1072DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1075DocType: Repayment ScheduleInterest Amountprocentu summa
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1077DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1078DocType: IssueIssueIzdevums
1079DocType: AssetScrappediznīcināts
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1081DocType: Purchase InvoiceReturnsatgriešana
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1083apps/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}
1084apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1085DocType: LeadOrganization NameOrganizācijas nosaukums
1086DocType: Tax RuleShipping StatePiegāde Valsts
1087Projected Quantity as SourcePrognozēts daudzums kā resurss
1088apps/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
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1093DocType: GL EntryAgainstPret
1094DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1095DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePasta indekss
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1098DocType: OpportunityContact InfoKontaktinformācija
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1100DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultāti
1102DocType: ItemDefault SupplierDefault piegādātājs
1103DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1104DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1105DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1106DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1108DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1112DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1113DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1114DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1115apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1118apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1120DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1121DocType: Expense ClaimFrom EmployeeNo darbinieka
1122apps/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
1123DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1124DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1125DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1126DocType: Program EnrollmentTransportationTransportēšana
1127apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0}{1} jāiesniedz
1129apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1130DocType: SMS CenterTotal CharactersKopā rakstzīmes
1131apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1132DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1133DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1134apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1135apps/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}
1136DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1137DocType: Sales PartnerDistributorIzplatītājs
1138DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1140apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1141Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1142apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1143DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1144apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektu Sadarbība Ielūgums
1145DocType: Salary SlipDeductionsAtskaitījumi
1146DocType: Leave AllocationLAL/LAL /
1147apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1148apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1149DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1150DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorCapacity Planning kļūda
1152Trial Balance for PartyTrial Balance uz pusi
1153DocType: LeadConsultantKonsultants
1154DocType: Salary SlipEarningsPeļņa
1155apps/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
1156apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1157GST Sales RegisterGST Pārdošanas Reģistrēties
1158DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1159apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1160apps/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}
1161apps/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"
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVadība
1163DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1164DocType: 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"
1165DocType: 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.
1166DocType: Purchase InvoiceIs ReturnVai Return
1167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit NoteAtgriešana / debeta Note
1168DocType: Price List CountryPrice List CountryCenrādis Valsts
1169DocType: ItemUOMsMērvienības
1170apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1172apps/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}
1173DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1175DocType: Stock SettingsDefault Item GroupDefault Prece Group
1176DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1177apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1178DocType: AccountBalance SheetBilance
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1180apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils.
1181DocType: 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
1182apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1183apps/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
1184DocType: LeadLeadPotenciālie klienti
1185DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1186DocType: CourseCourse IntroProtams Intro
1187apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1188apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1189Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1190DocType: Purchase Invoice ItemNet RateNet Rate
1191DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1192apps/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
1193apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1194DocType: HolidayHolidayBrīvdiena
1195DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1196DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1197DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1198DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1199apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1200DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1202apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1203DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1204DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1205DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1206DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1208apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1209Trial BalanceTrial Balance
1210apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1211apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1212DocType: Sales OrderSO-TĀTAD-
1213apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstLūdzu, izvēlieties kodu pirmais
1214DocType: EmployeeO-O-
1215apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPētniecība
1216DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1217apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1218DocType: AnnouncementAll StudentsVisi studenti
1219apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1220apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1221DocType: Grading ScaleIntervalsintervāli
1222apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1223apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1224apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1225apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldPārējā pasaule
1226apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1227Budget Variance ReportBudžets Variance ziņojums
1228DocType: Salary SlipGross PayBruto Pay
1229apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1231apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1232DocType: Stock ReconciliationDifference AmountStarpība Summa
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1234DocType: Vehicle LogService DetailServisa Detail
1235DocType: BOMItem DescriptionVienība Apraksts
1236DocType: Student SiblingStudent SiblingStudent Radniecīga
1237DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1238DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1239DocType: StudentSTUD.STUD.
1240DocType: Production OrderQty To ManufactureDaudz ražot
1241DocType: Email DigestNew IncomeJauns Ienākumi
1242DocType: School SettingsSchool Settingsskolas iestatījumi
1243DocType: School SettingsSchool Settingsskolas iestatījumi
1244DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1245DocType: Opportunity ItemOpportunity ItemIespēja postenis
1246Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1247apps/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
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1249Employee Leave BalanceDarbinieku Leave Balance
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1251apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1252apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1253DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1254DocType: GL EntryAgainst VoucherPret kuponu
1255DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1256apps/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.
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1258DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1260apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1262DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validPasūtījumu {0} nav derīga
1264apps/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
1265apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1266apps/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}
1267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMazs
1268DocType: EmployeeEmployee NumberDarbinieku skaits
1269apps/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}
1270DocType: Project% Completed% Pabeigts
1271Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1272apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1273DocType: SupplierSUPP-SUPP-
1274DocType: Training EventTraining EventTraining Event
1275DocType: ItemAuto re-orderAuto re-pasūtīt
1276apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1277DocType: EmployeePlace of IssueIzsniegšanas vieta
1278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLīgums
1279DocType: Email DigestAdd QuotePievienot Citēt
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1285apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesJūsu Produkti vai Pakalpojumi
1286DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1287apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1288DocType: Student ApplicantAPAP
1289DocType: Purchase Invoice ItemBOMBOM
1290apps/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.
1291DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1292DocType: VehicleFuel UOMdegvielas UOM
1293DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1294DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1295DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1296apps/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
1297DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1298DocType: Email DigestAnnual IncomeGada ienākumi
1299DocType: Serial NoSerial No DetailsSērijas Nr Details
1300DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1301DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1302DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1303apps/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
1304apps/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
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1306apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1308apps/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.
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1310DocType: Hub SettingsSeller WebsitePārdevējs Website
1311DocType: ItemITEM-PRIEKŠMETS-
1312apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1313DocType: Appraisal GoalGoalMērķis
1314DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1315Team UpdatesTeam Updates
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For SupplierPiegādātājam
1317DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1318DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1319apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1320apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1322apps/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"
1323DocType: Authorization RuleTransactionDarījums
1324apps/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.
1325apps/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.
1326DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1327DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1328apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1329DocType: Depreciation ScheduleJournal EntryJournal Entry
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} preces progress
1331DocType: WorkstationWorkstation NameDarba vietas nosaukums
1332DocType: Grading Scale IntervalGrade Codegrade Code
1333DocType: POS Item GroupPOS Item GroupPOS Prece Group
1334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1335apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1336DocType: Sales PartnerTarget DistributionMērķa Distribution
1337DocType: Salary SlipBank Account No.Banka Konta Nr
1338DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1339DocType: Quality Inspection ReadingReading 8Lasīšana 8
1340DocType: Sales PartnerAgentAģents
1341DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1343DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1344DocType: BOM OperationWorkstationDarba vieta
1345DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareDetaļas
1347DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1348DocType: AttendanceHR ManagerHR vadītājs
1349apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyLūdzu, izvēlieties Company
1350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1351DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1352apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1354DocType: Payment EntryWriteoffNorakstīt
1355DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1356DocType: Salary ComponentEarningNopelnot
1357DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1358BOM BrowserBOM Browser
1359DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1361apps/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
1362apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1363apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodPārtika
1364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1365DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1366apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1367apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1368apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1369apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1370apps/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}
1371DocType: ProjectStart and End DatesSākuma un beigu datumi
1372Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1375DocType: Authorization RuleAverage DiscountVidēji Atlaide
1376DocType: Purchase Invoice ItemUOMUOM
1377DocType: Rename ToolUtilitiesUtilities
1378DocType: Purchase Invoice ItemAccountingGrāmatvedība
1379DocType: EmployeeEMP/EMP /
1380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1381DocType: AssetDepreciation Schedulesamortizācijas grafiki
1382apps/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
1383DocType: Activity CostProjectsProjekti
1384DocType: Payment RequestTransaction Currencydarījuma valūta
1385apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1386DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1387DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1388apps/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.
1389DocType: QuotationShopping CartGrozs
1390apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1391DocType: POS ProfileCampaignKampaņa
1392DocType: SupplierName and TypeNosaukums un veids
1393apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1394DocType: Purchase InvoiceContact PersonKontaktpersona
1395apps/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"
1396DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1397DocType: Holiday ListHolidaysBrīvdienas
1398DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1399DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1400DocType: ItemMaintain StockUzturēt Noliktava
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1402DocType: EmployeePrefered Emailvēlamais Email
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1404DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1405apps/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
1406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}Max: {0}
1407apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1408DocType: Email DigestFor CompanyPar Company
1409apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1410apps/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.
1411apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1412DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontu
1414DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1415apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nevar būt lielāks par 100
1416apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1417DocType: Maintenance VisitUnscheduledNeplānotā
1418DocType: EmployeeOwnedPieder
1419DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1420DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1421Purchase Invoice TrendsPirkuma rēķins tendences
1422DocType: EmployeeBetter ProspectsLabākas izredzes
1423apps/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
1424DocType: VehicleLicense PlateNumurzīme
1425DocType: AppraisalGoalsMērķi
1426DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1427Accounts BrowserKonti Browser
1428DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1429DocType: GL EntryGL EntryGL Entry
1430DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1431Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1433DocType: Package CodePackage CodePackage Kods
1434apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeMāceklis
1435DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1437DocType: 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
1438apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1439DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1440DocType: Email DigestBank BalanceBankas bilance
1441apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1442DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1443DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1444apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1445DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1446apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemMēs pirkām šo Preci
1447apps/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}
1448DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1449apps/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
1450DocType: Shipping RuleShipping AccountPiegāde Konts
1451apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1452apps/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
1453DocType: Quality InspectionReadingsRādījumus
1454DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1455DocType: Course ScheduleSHSH
1456DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1457apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSub Kompleksi
1458DocType: AssetAsset NameAsset Name
1459DocType: ProjectTask Weightuzdevums Svars
1460DocType: Shipping Rule ConditionTo ValueVērtēt
1461DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipIepakošanas Slip
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1465apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1466apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1467apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1468DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalītiķis
1470DocType: ItemInventoryInventārs
1471DocType: ItemSales DetailsPārdošanas Details
1472DocType: Quality InspectionQI-QI-
1473DocType: OpportunityWith ItemsAr preces
1474apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1475DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1476DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1477DocType: ItemItem AttributePostenis Atribūtu
1478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValdība
1479apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1480apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitute Name
1481apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1482apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1483DocType: CompanyServicesPakalpojumi
1484DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1485DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1486apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1487DocType: Sales InvoiceSourceAvots
1488apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1489DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1490apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1492apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1493DocType: Student Attendance ToolStudents HTMLstudenti HTML
1494DocType: POS ProfileApply DiscountPiesakies Atlaide
1495DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1496DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1497apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1498apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledPacking Slip (s) atcelts
1499apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1500DocType: Program CourseProgram CourseProgram Course
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1502DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1503DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1505DocType: StudentDate of LeavingAiziešanas datumu
1506DocType: Pricing RuleFor Price ListPar cenrādi
1507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1508apps/erpnext/erpnext/utilities/activation.py +61Create LeadsIzveidot Sasaistes
1509DocType: Maintenance ScheduleSchedulesSaraksti
1510DocType: Purchase Invoice ItemNet AmountNeto summa
1511apps/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
1512DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1513DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1514DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1515apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1516Support Hour DistributionAtbalsta stundu izplatīšana
1517DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1518DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1519DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1520apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1521DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1522DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1523DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1524apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1525DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1526apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1527DocType: UOMUOM NameMervienības nosaukums
1528DocType: GST HSN CodeHSN CodeHSN kodekss
1529apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1530DocType: Purchase InvoiceShipping AddressPiegādes adrese
1531DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1532DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1533DocType: Expense ClaimEXPEXP
1534apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1535apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
1536DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1537DocType: Sales Invoice ItemBrand NameBrand Name
1538DocType: Purchase ReceiptTransporter DetailsTransporter Details
1539apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1540apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKaste
1541apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible Supplieriespējams piegādātājs
1542DocType: BudgetMonthly DistributionMēneša Distribution
1543apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1544DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1545DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1546DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1547DocType: Pricing RulePricing RuleCenu noteikums
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1549apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1550DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1551apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1552DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1553apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1554DocType: Purchase ReceiptPREC-PREC-
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1556Bank Reconciliation StatementBanku samierināšanās paziņojums
1557Lead NameLead Name
1558POSPOS
1559DocType: C-FormIIIIII
1560apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1563apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1565DocType: Shipping Rule ConditionFrom ValueNo vērtība
1566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1567DocType: Employee LoanRepayment Methodatmaksas metode
1568DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJa ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
1569DocType: Quality Inspection ReadingReading 4Reading 4
1570apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1571apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1572apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1573DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1574apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1576DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1577DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1578Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1579DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1580apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1581apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1582apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1583apps/erpnext/erpnext/utilities/activation.py +72Make QuotationPadarīt citāts
1584apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1585DocType: Dependent TaskDependent TaskAtkarīgs Task
1586apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1587apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1588DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1589DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1590apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1591DocType: SMS CenterReceiver ListUztvērējs Latviešu
1592apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemMeklēt punkts
1593apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1594apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1595DocType: Assessment PlanGrading ScaleŠķirošana Scale
1596apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjau pabeigts
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1599apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1600apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1601apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1602apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1603apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1604DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1605DocType: CustomerCustomer POS IdKlienta POS ID
1606DocType: AccountAccount NameKonta nosaukums
1607apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1609apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1610DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1612DocType: Sales InvoiceReference Documentatsauces dokuments
1613apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1614DocType: Accounts SettingsCredit ControllerKredīts Controller
1615DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1616DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1618DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1619apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1620apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1621apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1622DocType: Party AccountParty AccountParty konts
1623apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1624DocType: LeadUpper IncomeUpper Ienākumi
1625apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1626DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1627DocType: BOM ItemBOM ItemBOM postenis
1628DocType: AppraisalFor EmployeeVajadzīgi
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryPadarīt izmaksa Entry
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1631DocType: CompanyDefault ValuesNoklusējuma vērtības
1632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1633DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1634apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
1635apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1637DocType: CustomerDefault Price ListDefault Cenrādis
1638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1639apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
1640DocType: Journal EntryEntry TypeEntry Type
1641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1642Customer Credit BalanceKlientu kredīta atlikuma
1643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1645apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1646apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1647DocType: QuotationTerm DetailsTerm Details
1648DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1649DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1650apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1654DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1656apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1660Lead DetailsPotenciālā klienta detaļas
1661DocType: Salary SlipLoan repaymentKredīta atmaksa
1662DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1663DocType: Pricing RuleApplicable ForPiemērojami
1664DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1665apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
1666DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1668DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1669DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1670DocType: Sales InvoicePacked ItemsIepakotas preces
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1672DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMAizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt "BOM Explosion Vienība" galda, kā par jaunu BOM
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Kopā&#39;
1674DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1675DocType: EmployeePermanent AddressPastāvīga adrese
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1678DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1679DocType: TerritoryTerritory ManagerTeritorija vadītājs
1680DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1681DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1682DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1683DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1685apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1687apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1689Item Shortage ReportPostenis trūkums ziņojums
1690apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1691DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1696DocType: Fee CategoryFee Categorymaksa kategorija
1697Student Fee CollectionStudentu maksa Collection
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1699DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1701apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1702DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1703DocType: Upload AttendanceGet TemplateSaņemt Template
1704DocType: Material RequestTransferredPārskaitīts
1705DocType: VehicleDoorsdurvis
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1707DocType: Course Assessment CriteriaWeightageWeightage
1708DocType: Sales InvoiceTax BreakupNodokļu sabrukuma
1709DocType: Packing SlipPS-PS-
1710apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
1711apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1712apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1713DocType: TerritoryParent TerritoryParent Teritorija
1714DocType: Quality Inspection ReadingReading 2Lasīšana 2
1715DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1716DocType: HomepageProductsProdukti
1717DocType: AnnouncementInstructorinstruktors
1718DocType: EmployeeAB+AB +
1719DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
1720DocType: LeadNext Contact ByNākamais Kontakti Pēc
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1723DocType: QuotationOrder TypeOrder Type
1724DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1725Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1726DocType: AssetGross Purchase AmountGross Pirkuma summa
1727DocType: AssetDepreciation Methodnolietojums metode
1728apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineBezsaistē
1729DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1730apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1731DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1732DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1734DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1735apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1736DocType: Purchase Invoice ItemBatch NoPartijas Nr
1737DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1738DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1739DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1740apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1741apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGalvenais
1742apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1743DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1744DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1745apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1746DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1747apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1748DocType: Email DigestAnnual Expensesgada izdevumi
1749DocType: ItemVariantsVarianti
1750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderIzveidot pirkuma pasūtījumu
1751DocType: SMS CenterSend ToSūtīt
1752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1753DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1754DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1755DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1756DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1757DocType: TerritoryTerritory NameTeritorija Name
1758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1759apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1760DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1761DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1762DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1763DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1765apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1766apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1767apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1768apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1769DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1770apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1771apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1772apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1773DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
1774DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1775DocType: Student GroupInstructorsinstruktori
1776DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} jāiesniedz
1778DocType: Authorization ControlAuthorization ControlAutorizācija Control
1779apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774PaymentMaksājums
1781apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
1782apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersPārvaldīt savus pasūtījumus
1783DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1784apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1785DocType: CourseCourse AbbreviationProtams saīsinājums
1786DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1787DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1788apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1789apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1790apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1791apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1792apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1793DocType: Quotation ItemActual QtyFaktiskais Daudz
1794DocType: Sales Invoice ItemReferencesAtsauces
1795DocType: Quality Inspection ReadingReading 10Reading 10
1796apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat.
1797DocType: Hub SettingsHub NodeHub Mezgls
1798apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
1799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateLīdzstrādnieks
1800DocType: Asset MovementAsset MovementAsset kustība
1801apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartJauns grozs
1802apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1803DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1804DocType: VehicleWheelsRiteņi
1805DocType: Packing SlipTo Package No.Iesaiņot No.
1806DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1807DocType: Warranty ClaimIssue DateEmisijas datums
1808DocType: Activity CostActivity CostAktivitāte Cost
1809DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1810DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1812DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1814apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1815Sales Invoice TrendsPPR tendences
1816DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1817apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1818apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1819DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1820DocType: SMS SettingsMessage ParameterMessage parametrs
1821apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1822DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1823apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1824DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1825DocType: Serial NoCreation DateIzveides datums
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
1827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1828DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1829DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1830DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
1831DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1832DocType: ItemHas VariantsIr Varianti
1833apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1834DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1836apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1837DocType: Sales PersonParent Sales PersonParent Sales Person
1838DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1839apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1840DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1841DocType: BudgetFiscal YearFiskālā gads
1842DocType: Vehicle LogFuel Pricedegvielas cena
1843DocType: BudgetBudgetBudžets
1844apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1845apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
1846apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1847DocType: Student AdmissionApplication Form RoutePieteikums forma
1848apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
1849apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5piemēram, 5
1850apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
1851apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
1852DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1853DocType: ItemIs Sales ItemProdukts tiek pārdots
1854apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1855apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
1856DocType: Maintenance VisitMaintenance TimeApkopes laiks
1857Amount to DeliverSumma rīkoties
1858apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceProdukts vai pakalpojums
1859apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
1860DocType: GuardianGuardian InterestsGuardian intereses
1861DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1862apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1863apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1864DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1865Serial No StatusSērijas Nr statuss
1866DocType: Payment Entry ReferenceOutstandingizcils
1867Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1868apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1869apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
1870DocType: Pricing RuleSellingPārdošana
1871apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1872DocType: EmployeeSalary InformationAlga informācija
1873DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1874apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1875DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
1877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
1879DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1880DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1881DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1882apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1883apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1884DocType: AssetSoldPārdots
1885Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1886apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1887DocType: AccountFrozenSasalis
1888Open Production OrdersAtvērt pasūtījumus
1889DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1890DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1891DocType: Installation NoteInstallation TimeUzstādīšana laiks
1892DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1893apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
1896DocType: IssueResolution DetailsIzšķirtspēja Details
1897apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1898DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1899apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1900DocType: Item AttributeAttribute NameAtribūta nosaukums
1901DocType: BOMShow In WebsiteShow In Website
1902DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1903DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1904DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1905DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1906Qty to OrderDaudz pasūtījuma
1907DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
1908apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1909DocType: OpportunityMins to First ResponseMin līdz First Response
1910DocType: Pricing RuleMargin TypeMargin Type
1911apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1912DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1913DocType: AppraisalFor Employee NamePar darbinieku Vārds
1914DocType: Holiday ListClear TableSkaidrs tabula
1915DocType: C-Form Invoice DetailInvoice NoPPR Nr
1916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentveikt maksājumu
1917DocType: RoomRoom Nameroom Name
1918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
1919DocType: Activity CostCosting RateIzmaksu Rate
1920apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
1921Campaign EfficiencyKampaņas efektivitāte
1922Campaign EfficiencyKampaņas efektivitāte
1923DocType: DiscussionDiscussiondiskusija
1924DocType: Payment EntryTransaction IDdarījuma ID
1925DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1929DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1930apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1932apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPāris
1933apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1934DocType: AssetDepreciation Schedulenolietojums grafiks
1935apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
1936DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1937apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
1938DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1939DocType: ItemHas Batch NoPartijas Nr
1940apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Gada Norēķinu: {0}
1941apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
1942DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1944DocType: AssetPurchase DatePirkuma datums
1945DocType: EmployeePersonal DetailsPersonīgie Details
1946apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1947Maintenance SchedulesApkopes grafiki
1948DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1949apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1950Quotation TrendsPiedāvājumu tendences
1951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1953DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1954apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersPievienot Klienti
1955apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1956DocType: Purchase Invoice ItemConversion FactorConversion Factor
1957DocType: Purchase OrderDeliveredPasludināts
1958Vehicle Expensestransportlīdzekļu Izdevumi
1959DocType: Serial NoInvoice DetailsInformācija par rēķinu
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1961DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1962DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1963DocType: Employee LoanLoan AmountKredīta summa
1964DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
1965apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
1966apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
1967DocType: Journal EntryAccounts ReceivableDebitoru parādi
1968Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1969apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1970DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1971DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
1972DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1973DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1974DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
1976DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1977apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
1978DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1979apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1980DocType: HR SettingsHR SettingsHR iestatījumi
1981DocType: Salary Slipnet pay infoNeto darba samaksa info
1982apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1983DocType: Email DigestNew ExpensesJauni izdevumi
1984DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1985apps/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.
1986DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1987apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1988apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
1989apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1990DocType: Loan TypeLoan Nameaizdevums Name
1991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1992DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1993apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitVienība
1994apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
1995Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1996DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1997DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1998DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
1999apps/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
2000DocType: POS ProfilePrice ListCenrādis
2001apps/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.
2002apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
2003DocType: IssueSupportAtbalsts
2004BOM SearchBOM Meklēt
2005apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2006DocType: VehicleFuel Typedegvielas veids
2007apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2008DocType: WorkstationWages per hourAlgas stundā
2009apps/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}
2010apps/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
2011DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2012apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2013apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2014DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2016DocType: Salary ComponentDeductionAtskaitīšana
2017apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2018DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2019apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2020apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2021DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2023DocType: ProjectGross MarginBruto peļņa
2024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2025apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2027apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationPiedāvājums
2028DocType: QuotationQTN-QTN-
2029DocType: Salary SlipTotal DeductionKopā atskaitīšana
2030Production Analyticsražošanas Analytics
2031apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedIzmaksas Atjaunots
2032DocType: EmployeeDate of BirthDzimšanas datums
2033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2034DocType: 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 **.
2035DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2036apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2037DocType: Student AdmissionEligibilityTiesības
2038apps/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
2039DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2040DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2041DocType: Purchase Taxes and ChargesDeductAtskaitīt
2042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionDarba apraksts
2043DocType: Student ApplicantAppliedpraktisks
2044DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2045apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2046apps/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
2047DocType: 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.
2048DocType: Expense ClaimApproverApstiprinātājs
2049SO QtySO Daudz
2050DocType: GuardianWork Addressdarba adrese
2051DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2052DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2053apps/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}
2054apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2055apps/erpnext/erpnext/hooks.py +87ShipmentsSūtījumi
2056DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2057DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2058DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2060DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2061DocType: AssetSupplierPiegādātājs
2062DocType: C-FormQuarterCeturksnis
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2064DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2065apps/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
2066DocType: Payment RequestPRPR
2067DocType: Cheque Print TemplateBank NameBankas nosaukums
2068apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2069DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2070DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2071DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2073apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2074apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2075DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2076apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2078DocType: Process PayrollFortnightlydivnedēļu
2079DocType: Currency ExchangeFrom CurrencyNo Valūta
2080apps/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
2081apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2083DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2084DocType: Student GuardianOthersPārējie
2085DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2086apps/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}.
2087DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2088DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2089apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2091apps/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
2092apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2093apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPievienot laika uzskaites
2094DocType: Vehicle ServiceService ItemServisa punkts
2095DocType: Bank GuaranteeBank GuaranteeBankas garantija
2096DocType: Bank GuaranteeBank GuaranteeBankas garantija
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2098apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2099DocType: BinOrdered QuantityPasūtīts daudzums
2100apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2101DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2102apps/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}
2103DocType: Production OrderIn ProcessIn process
2104DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2105apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2107DocType: AccountFixed AssetPamatlīdzeklis
2108apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2109DocType: Employee LoanAccount Infokonta informācija
2110DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2111apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student grupas, kas izveidotas.
2113DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2114apps/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.
2115apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountDebitoru konts
2116apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2117DocType: Quotation ItemStock BalanceStock Balance
2118apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2120DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2121DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTrīs eksemplāros piegādātājs
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountLūdzu, izvēlieties pareizo kontu
2123DocType: ItemWeight UOMSvara Mērvienība
2124DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2125DocType: EmployeeBlood GroupAsins Group
2126DocType: Production Order OperationPendingLīdz
2127DocType: CourseCourse NameKursa nosaukums
2128DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2130DocType: Purchase Invoice ItemQtyDaudz
2131DocType: Fiscal YearCompaniesUzņēmumi
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2133DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePilna laika
2135DocType: Salary StructureEmployeesdarbinieki
2136DocType: EmployeeContact DetailsKontaktinformācija
2137DocType: C-FormReceived DateSaņēma Datums
2138DocType: 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.
2139DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2140DocType: StudentGuardiansGuardians
2141DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2142apps/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
2143DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2144apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebets ir nepieciešama
2145apps/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
2146apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2147DocType: Offer Letter TermOffer TermPiedāvājums Term
2148DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2149DocType: Job ApplicantJob OpeningDarba atklāšana
2150DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2151apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2152apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2153apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2154DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2155apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2156apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2157apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtKopējo rēķinā Amt
2158DocType: BOMConversion RateConversion Rate
2159apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2160DocType: Timesheet DetailTo TimeUz laiku
2161DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2162apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2163apps/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}
2164DocType: Production Order OperationCompleted QtyPabeigts Daudz
2165apps/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
2166apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2167apps/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}
2168DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2169apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2170apps/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
2171DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2172apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2173DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2174DocType: ItemCustomer Item CodesKlientu punkts Codes
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2176DocType: OpportunityLost ReasonZaudēja Iemesls
2177apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2178DocType: Quality InspectionSample SizeIzlases lielums
2179apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentIevadiet saņemšana dokuments
2180apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVisi posteņi jau ir rēķinā
2181apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2182apps/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
2183DocType: ProjectExternalĀrējs
2184apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2185DocType: Vehicle LogVLOG.Vlogi.
2186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2187DocType: BranchBranchFiliāle
2188DocType: GuardianMobile NumberMobilā telefona numurs
2189apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2190DocType: BinActual QuantityFaktiskais daudzums
2191DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2192apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2193DocType: Program EnrollmentStudent BatchStudent Partijas
2194apps/erpnext/erpnext/utilities/activation.py +117Make Studentpadarīt Students
2195apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2196DocType: Leave Block List DateBlock DateBlock Datums
2197apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2198apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2199apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2200DocType: Sales OrderNot DeliveredNav sniegusi
2201Bank Clearance SummaryBanka Klīrenss kopsavilkums
2202apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2203DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2204DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2206DocType: Fee StructureFee Structuremaksa struktūra
2207DocType: Timesheet DetailCosting AmountIzmaksu summa
2208DocType: Student AdmissionApplication FeePieteikuma maksa
2209DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2210apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2211apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2212DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2213DocType: SMS LogSender NameSūtītājs Vārds
2214DocType: POS Profile[Select][Izvēlēties]
2215DocType: SMS LogSent ToNosūtīts
2216DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2218apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2219DocType: CompanyFor Reference Only.Tikai atsaucei.
2220apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoIzvēlieties Partijas Nr
2221apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2222DocType: Purchase InvoicePINV-RET-PINV-RET-
2223DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2224DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2225apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2226DocType: Journal EntryReference NumberAtsauces numurs
2227DocType: EmployeeEmployment DetailsNodarbinātības Details
2228DocType: EmployeeNew WorkplaceJaunajā darbavietā
2229apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2230apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2231apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2232DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2233apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBOMs
2234apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresVeikali
2235DocType: Serial NoDelivery TimePiegādes laiks
2236apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2237DocType: ItemEnd of LifeEnd of Life
2238apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelCeļot
2239apps/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
2240DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2241DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2242DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2243DocType: Rename ToolRename ToolPārdēvēt rīks
2244apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAtjaunināt izmaksas
2245DocType: Item ReorderItem ReorderPostenis Pārkārtot
2246apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipRādīt Alga Slip
2247apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialTransfer Materiāls
2248DocType: 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.
2249apps/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}?
2250apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountIzvēlieties Mainīt summu konts
2252DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2253DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2254DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2255DocType: Installation NoteInstallation NoteUzstādīšana Note
2256apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesPievienot Nodokļi
2257DocType: TopicTopicTemats
2258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2259DocType: Budget AccountBudget Accountbudžeta kontā
2260DocType: Quality InspectionVerified ByVerified by
2261apps/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.
2262DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2263DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2265DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2266apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2269DocType: AppraisalEmployeeDarbinieks
2270apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchIzvēlieties Partijas
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2272DocType: Training EventEnd TimeBeigu laiks
2273apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2274DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2275apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2276apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2277apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2278apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2279apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2280DocType: Rename ToolFile to RenameFailu pārdēvēt
2281apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Lūdzu, izvēlieties BOM par posteni rindā {0}
2282apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
2283apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2284apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2285DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2286apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju
2287apps/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
2288apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceitisks
2289apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2290DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2291DocType: Purchase InvoiceCredit ToKredīts Lai
2292apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2293DocType: Employee EducationPost GraduatePost Graduate
2294DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2295DocType: Quality Inspection ReadingReading 9Lasīšana 9
2296DocType: SupplierIs FrozenVai Frozen
2297apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2298DocType: Buying SettingsBuying SettingsPērk iestatījumi
2299DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2300DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2301DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2302DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2304apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensējošs Off
2306DocType: Offer LetterAcceptedPieņemts
2307apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2308apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2309DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2310apps/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.
2311DocType: RoomRoom NumberIstabas numurs
2312apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}
2314DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2315apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryQuick Journal Entry
2319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2320DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2321DocType: Stock EntryFor QuantityPar Daudzums
2322apps/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}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2324apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2325DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2326apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2327Minutes to First Response for IssuesMinūtes First Response jautājumos
2328DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2329apps/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.
2330DocType: 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.
2331apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2333DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2334apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2335DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2336DocType: Delivery NoteTransporter NameTransporter Name
2337DocType: Authorization RuleAuthorized ValueAutorizēts Value
2338DocType: BOMShow OperationsRādīt Operations
2339Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2340apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2341apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2342apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2343DocType: Fiscal YearYear End DateGada beigu datums
2344DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2345DocType: Supplier QuotationOpportunityIespējas
2346Completed Production OrdersAizpildītas pasūtījumu
2347DocType: OperationDefault WorkstationDefault Workstation
2348DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2349DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2351DocType: Email DigestHow frequently?Cik bieži?
2352DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2353apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2354DocType: StudentJoining Datesavieno datums
2355Employees working on a holidayDarbinieki strādā par brīvdienu
2356apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2357DocType: Project% Complete Method% Complete metode
2358apps/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}
2359DocType: Production OrderActual End DateFaktiskais beigu datums
2360DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2361DocType: Purchase InvoicePINV-PINV-
2362DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2363DocType: Stock EntryPurposeNolūks
2364DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2365DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2366DocType: Purchase InvoiceAdvancesAvansa
2367DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2368DocType: Item ReorderRequest forpieprasījums
2369apps/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
2370DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2371DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2372apps/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
2373DocType: CampaignCampaign-.####Kampaņa -. ####
2374apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2376DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2377apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2378apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2380apps/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
2381DocType: Delivery NoteDN-DN-
2382DocType: 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.
2383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2384DocType: 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)
2385DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2386apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2388DocType: 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.
2389DocType: HomepageHomepageMājaslapa
2390DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2391apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2392DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2393apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2394apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2395DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2396apps/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
2397DocType: Tax RuleBilling CityNorēķinu City
2398DocType: AssetManualrokasgrāmata
2399DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2400DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2401apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2402DocType: Lead SourceSource NameSource Name
2403DocType: Journal EntryCredit NoteKredīts Note
2404DocType: Warranty ClaimService AddressServisa adrese
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMēbeles un piederumi
2406DocType: ItemManufactureRažošana
2407apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2408DocType: Student ApplicantApplication Datepieteikums datums
2409DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2410DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2411DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2412apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2413apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2414DocType: GuardianOccupationnodarbošanās
2415apps/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
2416apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2417DocType: Sales InvoiceThis Documentšo dokumentu
2418DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2419DocType: Purchase Taxes and ChargesParenttypeParenttype
2420apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2421DocType: Purchase InvoiceIs Paidtiek pievērsta
2422DocType: Salary StructureTotal EarningKopā krāšana
2423DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2424DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2425apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2426apps/erpnext/erpnext/controllers/accounts_controller.py +292or vai
2427DocType: Sales OrderBilling StatusNorēķinu statuss
2428apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Izdevumi
2430apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2431apps/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
2432DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2433DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2434apps/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
2435DocType: Notification ControlSales Order MessageSales Order Message
2436apps/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
2437DocType: Payment EntryPayment TypeMaksājuma veids
2438apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2439apps/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
2440DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2441DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2442DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2443DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2444DocType: EmployeeEmergency ContactAvārijas Contact
2445DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2446DocType: ItemQuality ParametersKvalitātes parametri
2447sales-browserpārdošanas pārlūkprogrammu
2448apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerVirsgrāmata
2449DocType: Target DetailTarget AmountMērķa Summa
2450DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2451DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2452apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2453apps/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}
2454DocType: Purchase OrderRef SQRef SQ
2455apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2456apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedKvīts dokuments ir jāiesniedz
2457DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2458DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2459apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2460DocType: Product BundleParent ItemParent postenis
2461DocType: AccountAccount TypeKonta tips
2462DocType: Delivery NoteDN-RET-DN-RET-
2463apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2465apps/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 '
2466To ProduceRažot
2467apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2468apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2469apps/erpnext/erpnext/utilities/activation.py +99Make Userpadarīt lietotāju
2470DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2471DocType: BinReserved QuantityRezervēts daudzums
2472apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2473apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2474DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2475apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2478apps/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
2479DocType: AccountIncome AccountIenākumu konta
2480DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryNodošana
2482DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2483DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2484apps/erpnext/erpnext/templates/generators/item_group.html +36PrevIepriekšējā
2485DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2486apps/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
2487DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2488apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIestatīt noklusējuma inventāra veido pastāvīgās uzskaites
2489DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2490apps/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}
2491apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2492apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2493apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2494DocType: BudgetCost CenterIzmaksas Center
2495apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2496DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2497DocType: Tax RuleShipping CountryPiegāde Country
2498DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2499DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2500DocType: EmployeeRelieving DateAtbrīvojot Datums
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