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cda28ceeec
brotherton-erpnext/erpnext/translations/lv.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

455 KiB
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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8DocType: ItemCustomer ItemsKlientu Items
9DocType: ProjectCosting and BillingIzmaksu un Norēķinu
10apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
11DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
14DocType: ItemDefault Unit of MeasureDefault Mērvienība
15DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
16DocType: EmployeeLeave ApproversAtstājiet Approvers
17DocType: Sales PartnerDealerTirgotājs
18DocType: EmployeeRentedĪrēts
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
22DocType: Vehicle ServiceMileageNobraukums
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelect Default piegādātājs
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
27DocType: Purchase OrderCustomer ContactKlientu Kontakti
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligāti feild - Program
29DocType: Job ApplicantJob ApplicantDarba iesniedzējs
30apps/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
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
34DocType: C-FormCustomerKlients
35DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
36DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
37DocType: Purchase Order% Billed% Jāmaksā
38apps/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})
39DocType: Sales InvoiceCustomer NameKlienta vārds
40DocType: VehicleNatural GasDabasgāze
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
42DocType: 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.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
44DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
45DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openRādīt open
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySeries Atjaunots Veiksmīgi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Accural Journal Entry SubmittedAccural Journal Entry Ievietots
50DocType: Pricing RuleApply OnPiesakies On
51DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
52Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
53DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
54DocType: Support SettingsSupport Settingsatbalsta iestatījumi
55apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
56apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
58Batch Item Expiry StatusPartijas Prece derīguma statuss
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBanka projekts
60DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
61apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
62DocType: Academic TermAcademic TermAkadēmiskā Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614QuantityDaudzums
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Accounts table cannot be blank.Konti tabula nevar būt tukšs.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredītiem (pasīvi)
67DocType: Employee EducationYear of PassingGads Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sAtsauce:% s punkts Kods:% s un Klients:% s
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNoliktavā
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
71DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServisa izdevumu
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753InvoicePavadzīme
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/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
80DocType: Salary ComponentAbbrAbbr
81DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
85DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListLūdzu, izvēlieties cenrādi
87apps/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
88DocType: Production Order OperationWork In ProgressWork In Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
90DocType: EmployeeHoliday ListBrīvdienu saraksts
91apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantGrāmatvedis
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoTālruņa Nr
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursu Saraksti izveidots:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Jaunais {0}: # {1}
96Sales Partners CommissionSales Partners Komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
98DocType: Payment RequestPayment RequestMaksājuma pieprasījums
99DocType: AssetValue After DepreciationValue Pēc nolietojums
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
102DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
103apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
104DocType: BOMOperationsOperācijas
105apps/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}
106DocType: 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
107apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
108DocType: Packed ItemParent Detail docnameParent Detail docname
109apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
110DocType: Student LogLoglog
111apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
112DocType: Item AttributeIncrementPieaugums
113apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izvēlieties noliktava ...
114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
115apps/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
116DocType: EmployeeMarriedPrecējies
117apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Get items fromDabūtu preces no
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
120apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
121DocType: Payment ReconciliationReconcileSaskaņot
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
123DocType: Quality Inspection ReadingReading 1Reading 1
124DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
127DocType: SMS CenterAll Sales PersonVisi Sales Person
128DocType: 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.
129apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Not items foundNav atrastas preces
130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Salary Structure MissingAlgu struktūra Trūkst
131DocType: LeadPerson NamePersona Name
132DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
133DocType: AccountCreditKredīts
134DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
135apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
136apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
137DocType: WarehouseWarehouse DetailNoliktava Detail
138apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
139apps/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.
140apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
141DocType: Vehicle ServiceBrake Oilbremžu eļļa
142DocType: Tax RuleTax TypeNodokļu Type
143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
144DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
145apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
146DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMSelect BOM
148DocType: SMS LogSMS LogSMS Log
149apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
150apps/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
151DocType: Student LogStudent LogStudent Log
152DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
153DocType: LeadInterestedIeinteresēts
154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningAtklāšana
155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
156DocType: ItemCopy From Item GroupKopēt no posteņa grupas
157DocType: Journal EntryOpening EntryAtklāšanas Entry
158apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
159DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
160DocType: Stock EntryAdditional CostsPapildu izmaksas
161apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
162DocType: LeadProduct EnquiryProdukts Pieprasījums
163DocType: Academic TermSchoolsskolas
164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
165apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstLūdzu, izvēlieties Company pirmais
167DocType: Employee EducationUnder GraduateZem absolvents
168apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
169DocType: BOMTotal CostKopējās izmaksas
170DocType: Employee LoanEmployee LoanDarbinieku Loan
171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitāte Log:
172apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
174apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
176DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
178DocType: Expense Claim DetailClaim AmountPrasības summa
179DocType: EmployeeMrMr
180apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
181apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
182DocType: Naming SeriesPrefixPriedēklis
183apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePatērējamās
184DocType: EmployeeB-B-
185DocType: Upload AttendanceImport LogImport Log
186DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
187DocType: Training Result EmployeeGradepakāpe
188DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
189DocType: SMS CenterAll ContactVisi Contact
190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGada alga
192DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
193DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
194apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} ir sasalis
195apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
197apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
198DocType: Journal EntryContra EntryContra Entry
199DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
200DocType: Delivery NoteInstallation StatusInstalācijas statuss
201apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
202apps/erpnext/erpnext/controllers/buying_controller.py +320Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
203DocType: Request for QuotationRFQ-RFQ-
204DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
206DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
207DocType: 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
208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
209apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPiemērs: Basic Mathematics
210apps/erpnext/erpnext/controllers/accounts_controller.py +663To 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
211apps/erpnext/erpnext/config/hr.py +197Settings for HR ModuleIestatījumi HR moduļa
212DocType: SMS CenterSMS CenterSMS Center
213DocType: Sales InvoiceChange AmountMainīt Summa
214DocType: BOM Replace ToolNew BOMJaunais BOM
215DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
216DocType: Appraisal Template GoalKRAKRA
217DocType: LeadRequest TypePieprasījums Type
218apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeIzveidot darbinieku
219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzpildīšana
221apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
222DocType: Serial NoMaintenance StatusUzturēšana statuss
223apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
224apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
225apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
226apps/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}
227DocType: CustomerIndividualIndivīds
228DocType: InterestAcademics Userakadēmiķi User
229DocType: Cheque Print TemplateAmount In FigureSumma attēlā
230DocType: Employee Loan ApplicationLoan InfoLoan informācija
231apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
232DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
233DocType: POS ProfileCustomer Groupsklientu grupas
234DocType: GuardianStudentsStudents
235apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
236apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
237apps/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}
238DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
239DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
240apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
241DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
242DocType: Purchase Taxes and ChargesValuationVērtējums
243Purchase Order TrendsPirkuma pasūtījuma tendences
244apps/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
245apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
246DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
247DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termAtstājiet tukšu, ja jūs vēlaties ielādēt visus kursus izvēlētajā akadēmiskajam termiņa
248apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Pārdošanas cenu par posteni {0} ir zemāka nekā tā {1}. Pārdošanas cena ir atleast {2}
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknepietiekama Stock
250DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
251DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
252DocType: Bank ReconciliationBank AccountBankas konts
253DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
254DocType: EmployeeCreate UserIzveidot lietotāju
255DocType: Selling SettingsDefault TerritoryDefault Teritorija
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
257DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
258apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
259DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
260apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate Email Group
261DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
262DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
263DocType: Course ScheduleInstructor Nameinstruktors Name
264apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
266DocType: Sales PartnerResellerReseller
267DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
269DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
270Production Orders in ProgressPasūtījums Progress
271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
272apps/erpnext/erpnext/accounts/page/pos/pos.js +1818LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
273DocType: LeadAddress & ContactAdrese un kontaktinformācija
274DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
275apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
276DocType: Sales PartnerPartner websitePartner mājas lapa
277apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
278Contact NameContact Name
279DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
280DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
281DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
282DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
283DocType: VehicleAdditional Detailspapildu Details
284apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
285apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
286apps/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
287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
288apps/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
289apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLapām gadā
291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123Row {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.
292apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
293DocType: Email DigestProfit & LossPeļņas un zaudējumu
294apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitrs
295DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
296DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
298apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankas ieraksti
300apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
301DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
302DocType: Stock EntrySales Invoice NoPPR Nr
303DocType: Material Request ItemMin Order QtyMin Order Daudz
304DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
305DocType: LeadDo Not ContactNesazināties
306apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
307DocType: 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.
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
309DocType: ItemMinimum Order QtyMinimālais Order Daudz
310DocType: Pricing RuleSupplier TypePiegādātājs Type
311DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
312Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
313DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
314DocType: ItemPublish in HubPublicē Hub
315DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
316TerretoryTerretory
317apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPostenis {0} ir atcelts
318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826Material RequestMateriāls Pieprasījums
319DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
320DocType: ItemPurchase DetailsPirkuma Details
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
322DocType: EmployeeRelationAttiecība
323DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
324DocType: Student GuardianMothermāte
325apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameKonta atlikums ({0}) un akciju vērtība ({1}) jābūt vienādi
326apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
327DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
328DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
329DocType: Notification ControlNotification ControlPaziņošana Control
330DocType: LeadSuggestionsIeteikumi
331DocType: 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.
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
333DocType: SupplierAddress HTMLAdrese HTML
334DocType: LeadMobile No.Mobile No.
335DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
336DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
338DocType: Student Group StudentStudent Group StudentStudentu grupa Student
339apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
340DocType: Vehicle ServiceInspectionPārbaude
341apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} nepieder Studentu Sērija {2}
342DocType: Email DigestNew QuotationsJauni Citāti
343DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
344DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
345DocType: Tax RuleShipping CountyPiegāde County
346apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
347DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
348apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
349DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
351apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
352DocType: Job ApplicantCover LetterPavadvēstule
353apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
354DocType: ItemSynced With HubSinhronizēts ar Hub
355DocType: VehicleFleet Managerflotes vadītājs
356apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNepareiza Parole
357DocType: ItemVariant OfVariants
358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
359DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
360DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
361apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
362DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
363DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
364apps/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})
365DocType: LeadIndustryRūpniecība
366DocType: EmployeeJob ProfileDarba Profile
367DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
368DocType: Journal EntryMulti CurrencyMulti Valūtas
369DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
370apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835Delivery NotePiegāde Note
371apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
373apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
374apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
375DocType: Grade IntervalMin Scoremin Score
376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
377DocType: Student ApplicantAdmitteduzņemta
378DocType: WorkstationRent CostRent izmaksas
379apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
380apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
381apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
382DocType: EmployeeCompany EmailUzņēmuma e-pasts
383DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
384apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
385DocType: Shipping RuleValid for CountriesDerīgs valstīm
386apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
387apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
388apps/erpnext/erpnext/config/hr.py +217Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
389apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
390DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
391DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
392apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
393DocType: Item TaxTax RateNodokļa likme
394apps/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}
395apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794Select ItemSelect postenis
396apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
397apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
399apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
400apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
401DocType: C-Form Invoice DetailInvoice DateRēķina datums
402DocType: GL EntryDebit AmountDebets Summa
403apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367Please see attachmentLūdzu, skatiet pielikumu
405DocType: Purchase Order% Received% Saņemts
406apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
407apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
408Finished GoodsGatavās preces
409DocType: Delivery NoteInstructionsInstrukcijas
410DocType: Quality InspectionInspected ByPārbaudīti Līdz
411DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
412apps/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}
413apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
414apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
415DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
416DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
417DocType: Depreciation ScheduleSchedule DateGrafiks Datums
418apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
419DocType: Packed ItemPacked ItemIepakotas postenis
420apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
421apps/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}
422DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
423DocType: AssetItem NameVienības nosaukums
424DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
425DocType: Email DigestCredit BalanceKredītu atlikums
426DocType: EmployeeWidowedAtraitnis
427DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
428DocType: Salary Slip TimesheetWorking HoursDarba laiks
429DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
430apps/erpnext/erpnext/accounts/page/pos/pos.js +1159Create a new CustomerIzveidot jaunu Klientu
431apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713Purchase ReturnPirkuma Return
433apps/erpnext/erpnext/utilities/activation.py +93Create Purchase OrdersIzveidot pirkuma pasūtījumu
434Purchase RegisterPirkuma Reģistrēties
435DocType: Course Scheduling ToolRecheduleRechedule
436DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
437DocType: WorkstationConsumable CostPatērējamās izmaksas
438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
439DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
440DocType: Student LogMedicalMedicīnisks
441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingIemesls zaudēt
442apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
443apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
444DocType: AnnouncementReceiverSaņēmējs
445apps/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}
446apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
447DocType: EmployeeSingleViens
448DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
449DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
450DocType: Purchase InvoiceYearlyKatru gadu
451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
452DocType: Journal Entry AccountSales OrderSales Order
453apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateVid. Pārdodot Rate
454DocType: Assessment PlanExaminer Nameeksaminētājs Name
455apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
456DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
457DocType: Delivery Note% Installed% Uzstādīts
458apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
460DocType: Purchase InvoiceSupplier NamePiegādātājs Name
461apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
462DocType: AccountIs GroupIs Group
463DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
464DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
465DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
466DocType: Vehicle ServiceOil Changeeļļas maiņa
467apps/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 '
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
469DocType: Production OrderNot StartedNav sākusies
470DocType: LeadChannel PartnerKanālu Partner
471DocType: AccountOld ParentOld Parent
472DocType: 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.
473apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
474DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
475DocType: SMS LogSent OnNosūtīts
476apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
477DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
478DocType: Sales OrderNot ApplicableNav piemērojams
479apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
480DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
481DocType: Delivery NoteBilling AddressNorēķinu adrese
482apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817Please enter Item Code.Ievadiet Preces kods.
483DocType: BOMCostingIzmaksu
484DocType: Tax RuleBilling Countynorēķinu County
485DocType: 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
486DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
487apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
488DocType: ItemShow in Website (Variant)Show Website (Variant)
489DocType: EmployeeHealth ConcernsVeselības problēmas
490DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
491DocType: Purchase InvoiceUnpaidNesamaksāts
492apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
493DocType: Packing SlipFrom Package No.No Package Nr
494DocType: Item AttributeTo RangeSvārstās
495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
496apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
497DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
499apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
500DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
501DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
502DocType: Employee LoanTotal Paymentkopējais maksājums
503DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
504DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
505DocType: Journal EntryAccounts PayableKreditoru
506apps/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
507DocType: Pricing RuleValid UptoDerīgs Līdz pat
508DocType: Training EventWorkshopdarbnīca
509apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
510Enough Parts to BuildPietiekami Parts Build
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
512apps/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
513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministratīvā amatpersona
514apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Faktisku Daudz {0} / Waiting Daudz {1}
515DocType: Timesheet DetailHrsh
516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyLūdzu, izvēlieties Uzņēmums
517DocType: Stock Entry DetailDifference AccountAtšķirība konts
518apps/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.
519apps/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
520DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
522apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
523DocType: Shipping RuleNet WeightNeto svars
524DocType: EmployeeEmergency PhoneAvārijas Phone
525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
526Serial No Warranty ExpirySērijas Nr Garantija derīguma
527DocType: Sales InvoiceOffline POS NameOffline POS Name
528DocType: Sales OrderTo DeliverPiegādāt
529DocType: Purchase Invoice ItemItemPunkts
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1946Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
531DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
532DocType: AccountProfit and LossPeļņa un zaudējumi
533apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
534DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
535DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
536apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
537apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
538DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
539DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
540DocType: BOMOperating CostDarbības izmaksas
541DocType: Sales Order ItemGross ProfitBruto peļņa
542apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
543DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
544DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
545apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
546DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
547DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
548DocType: TerritoryFor referencePar atskaites
549apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
550apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Noslēguma (Cr)
551apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot punkts
552DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
553DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
554DocType: Production Plan ItemPending QtyKamēr Daudz
555DocType: BudgetIgnoreIgnorēt
556apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} nav aktīvs
557apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
558apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
559DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
560apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
561DocType: Pricing RuleValid FromDerīgs no
562DocType: Sales InvoiceTotal CommissionKopā Komisija
563DocType: Pricing RuleSales PartnerSales Partner
564DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
565apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
566apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
567apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
568apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanšu / grāmatvedības gadā.
569apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUzkrātās vērtības
570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
571apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderVeikt klientu pasūtījumu
572DocType: Project TaskProject TaskProjekta uzdevums
573Lead IdPotenciālā klienta ID
574DocType: C-Form Invoice DetailGrand TotalPavisam kopā
575DocType: Training EventCoursekurss
576DocType: TimesheetPayslipalgas lapu
577apps/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
578DocType: IssueResolutionRezolūcija
579DocType: C-FormIVIV
580apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
581DocType: Expense ClaimPayable AccountMaksājama konts
582DocType: Payment EntryType of PaymentApmaksas veids
583DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
584DocType: Job ApplicantResume Attachmentatsākt Pielikums
585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
586DocType: Leave Control PanelAllocatePiešķirt
587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Sales ReturnSales Return
588apps/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
589DocType: AnnouncementPosted Byrakstīja
590DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
591apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
592DocType: Authorization RuleCustomer or ItemKlients vai postenis
593apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
594DocType: QuotationQuotation ToPiedāvājums:
595DocType: LeadMiddle IncomeMiddle Ienākumi
596apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Atvere (Cr)
597apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
598apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
599DocType: Purchase Order ItemBilled AmtBilled Amt
600DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
601DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
602DocType: Repayment SchedulePrincipal Amountpamatsumma
603DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
604DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
606DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
607apps/erpnext/erpnext/utilities/activation.py +132Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
608apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPriekšlikums Writing
610DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
611apps/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
612DocType: 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
613apps/erpnext/erpnext/config/accounts.py +80MastersMasters
614DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
615apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
616apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
617DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
618DocType: Packing Slip ItemDN DetailDN Detail
619DocType: Training EventConferencekonference
620DocType: TimesheetBilledRēķins
621DocType: BatchBatch DescriptionPartijas Apraksts
622apps/erpnext/erpnext/accounts/utils.py +730Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
623DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
624DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
625DocType: EmployeeOrganization ProfileOrganizācija Profile
626DocType: StudentSibling DetailsSibling Details
627DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
628apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
629DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
630apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
631DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
632DocType: Project TaskWeightsvars
633DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
634apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
635DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
636apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
637apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
638DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
639DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
640DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
643apps/erpnext/erpnext/config/hr.py +274Employee Loan ManagementDarbinieku Loan Management
644DocType: EmployeePassport NumberPases numurs
645apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerVadītājs
646DocType: Payment EntryPayment From / ToMaksājums no / uz
647apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
649DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
650apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
651DocType: Sales PersonSales Person TargetsSales Person Mērķi
652DocType: Installation NoteIN-IN
653apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIevadiet e-pasta adresi
654DocType: Production Order OperationIn minutesMinūtēs
655DocType: IssueResolution DateIzšķirtspēja Datums
656DocType: Student Batch NameBatch Namepartijas nosaukums
657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301Timesheet created:Kontrolsaraksts izveidots:
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
659apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
660DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
661DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
662DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
663apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
664DocType: Activity CostActivity TypePasākuma veids
665DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
666DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
667apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
668DocType: SupplierFixed DaysFiksētie dienas
669DocType: Quotation ItemItem BalancePrece Balance
670DocType: Sales InvoicePacking ListIepakojums Latviešu
671apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
673DocType: Activity CostProjects UserProjekti User
674apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
675apps/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
676DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
678DocType: ItemMaterial TransferMateriāls Transfer
679apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Atvere (DR)
680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
681DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
682DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
683DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
684DocType: BOM OperationOperation TimeDarbība laiks
685apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishapdare
686apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebāze
687DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
688DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
689DocType: Journal EntryBill NoBill Nr
690DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
691DocType: Purchase InvoiceQuarterlyCeturkšņa
692DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
693DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
694DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
695DocType: Student AttendanceStudent AttendanceStudent apmeklējums
696DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
697DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
698apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsIevadiet Papildus informācija
699DocType: InterestInterestInterese
700apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
701DocType: Purchase ReceiptOther DetailsCita informācija
702apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
703DocType: AccountAccountsKonti
704DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMārketings
706apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMaksājums ieraksts ir jau radīta
707DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
708apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Alga Slip
710apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
711DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
712DocType: Hub SettingsSeller CityPārdevējs City
713Absent Student ReportNekonstatē Student pārskats
714DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
715DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
716apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Prece ir varianti.
717apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
718DocType: BinStock ValueStock Value
719apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
720apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
721DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
722DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
723DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
724DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
725DocType: ProjectEstimated CostParedzamās izmaksas
726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
727DocType: Journal EntryCredit Card EntryKredītkarte Entry
728apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
729apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
731DocType: LeadCampaign NameKampaņas nosaukums
732DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
733ReservedRezervēts
734DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
735DocType: 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.
736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nav krājums punkts
738DocType: Mode of Payment AccountDefault AccountDefault Account
739DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
740apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
741apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
742DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
743Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
744apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
745DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
746DocType: BudgetBudget Againstbudžets pret
747DocType: EmployeeCell NumberŠūnu skaits
748apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
749apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
751apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
753DocType: OpportunityOpportunity FromIespēja no
754apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
755DocType: BOMWebsite SpecificationsWebsite specifikācijas
756apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
757DocType: Warranty ClaimCI-CI-
758apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
759DocType: EmployeeA+A +
760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
762DocType: OpportunityMaintenanceUzturēšana
763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
764DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
765apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetveikt laika kontrolsaraksts
767DocType: 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.
768DocType: EmployeeBank A/C No.Bank / C No.
769DocType: BudgetProjectProjekts
770DocType: Quality Inspection ReadingReading 7Lasīšana 7
771DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
772DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
773apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
774DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
777apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
778apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIevadiet Prece pirmais
779DocType: AccountLiabilityAtbildība
780apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
781DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
782apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenrādis nav izvēlēts
783DocType: EmployeeFamily BackgroundĢimene Background
784DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
785apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743No PermissionNav Atļaujas
787DocType: CompanyDefault Bank AccountDefault bankas kontu
788apps/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
789apps/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}
790DocType: VehicleAcquisition Dateiegādes datums
791apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
792DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
793DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
794apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
795apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
796DocType: Supplier QuotationStoppedApturēts
797DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
798DocType: SMS CenterAll Customer ContactVisas klientu Contact
799apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
800DocType: WarehouseTree DetailsTree Details
801DocType: Training EventEvent StatusEvent Status
802Support AnalyticsAtbalsta Analytics
803apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
804DocType: ItemWebsite WarehouseWeb Noliktava
805DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
806apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
810apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
811DocType: 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
812DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
813apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
814DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
815apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form ieraksti
816apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
817DocType: Student Batch InstructorStudent Batch InstructorStudent Partijas instruktors
818DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
819apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Paldies par jūsu biznesu!
820apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
821Production Order Stock ReportRažošanas Order Stock pārskats
822DocType: HR SettingsRetirement Agepensionēšanās vecums
823DocType: BinMoving Average RateMoving vidējā likme
824DocType: Production Planning ToolSelect ItemsIzvēlieties preces
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
826apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
827DocType: Maintenance VisitCompletion StatusPabeigšana statuss
828DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
829apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
830DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
831DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
832DocType: Stock EntrySTE-STE-
833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
834DocType: Upload AttendanceImport AttendanceImport apmeklējums
835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVisi punkts grupas
836DocType: Process PayrollActivity LogAktivitāte Log
837apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNeto peļņa / zaudējumi
838apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
839DocType: Production OrderItem To ManufacturePostenis ražot
840apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} statuss ir {2}
841DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
842DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
843apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
844apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
845DocType: Sales InvoicePayment Due DateMaksājuma Due Date
846apps/erpnext/erpnext/stock/doctype/item/item.js +302Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
847apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Atklāšana&quot;
848apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
849DocType: Notification ControlDelivery Note MessagePiegāde Note Message
850DocType: Expense ClaimExpensesIzdevumi
851DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
852Purchase Receipt TrendsPirkuma čeka tendences
853DocType: Process PayrollBimonthlyreizi divos mēnešos
854DocType: Vehicle ServiceBrake PadBremžu kluči
855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPētniecība un attīstība
856apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
857DocType: CompanyRegistration DetailsReģistrācija Details
858DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
859DocType: Item ReorderRe-Order QtyRe-Order Daudz
860DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
861DocType: Pricing RulePrice or DiscountCenu vai Atlaide
862apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
863DocType: Sales TeamIncentivesStimuli
864DocType: SMS LogRequested NumbersPieprasītie Numbers
865DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
866apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
867apps/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
868apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment 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.
869DocType: Sales Invoice ItemStock DetailsStock Details
870apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
871apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
872DocType: Vehicle LogOdometer Readingodometra Reading
873apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
874DocType: AccountBalance must beLīdzsvars ir jābūt
875DocType: Hub SettingsPublish PricingPublicēt Cenas
876DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
877Available QtyPieejams Daudz
878DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
879DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
880DocType: Salary SlipWorking DaysDarba dienas
881DocType: Serial NoIncoming RateIenākošais Rate
882DocType: Packing SlipGross WeightBruto svars
883apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
884DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
885DocType: Job ApplicantHoldTurēt
886DocType: EmployeeDate of JoiningDatums Pievienošanās
887DocType: Naming SeriesUpdate SeriesUpdate Series
888DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
889DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
890DocType: Examination ResultExamination Resulteksāmens rezultāts
891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733Purchase ReceiptPirkuma čeka
892Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
893apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Submitted Salary SlipsIevietots algas lapas
894DocType: EmployeeMsMs
895apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valūtas maiņas kurss meistars.
896apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
898DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
899apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
900apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNevar automātiski izveidot kontu, jo jau pastāv krājumu atlikumu Kontā. Jums ir jāizveido saskaņošanas konts, pirms jūs varat veikt ierakstu par šo noliktavā
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} jābūt aktīvam
902DocType: Journal EntryDepreciation Entrynolietojums Entry
903apps/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
904apps/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
905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
906DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
908DocType: Bank ReconciliationTotal AmountKopējā summa
909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
910DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
911apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
912apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
913apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
914DocType: Bank ReconciliationAccount CurrencyKonta valūta
915apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
916DocType: Purchase ReceiptRangeDiapazons
917DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
918apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
919DocType: Fee StructureComponentssastāvdaļas
920apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
921apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedPostenis Variants {0} atjaunināta
922DocType: Quality Inspection ReadingReading 6Lasīšana 6
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
924DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
925DocType: Hub SettingsSync NowSync Tagad
926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
927apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definēt budžetu finanšu gada laikā.
928DocType: 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.
929DocType: LeadLEAD-arī vadībā
930DocType: EmployeePermanent Address IsPastāvīga adrese ir
931DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
932apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
933DocType: EmployeeExit Interview DetailsIziet Intervija Details
934DocType: ItemIs Purchase ItemVai iegāde postenis
935DocType: AssetPurchase InvoicePirkuma rēķins
936DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
937apps/erpnext/erpnext/accounts/page/pos/pos.js +706New Sales InvoiceJaunu pārdošanas rēķinu
938DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
939apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
940DocType: LeadRequest for InformationLūgums sniegt informāciju
941apps/erpnext/erpnext/accounts/page/pos/pos.js +720Sync Offline InvoicesSync Offline rēķini
942DocType: Payment RequestPaidSamaksāts
943DocType: Program FeeProgram FeeProgram Fee
944DocType: Salary SlipTotal in wordsKopā ar vārdiem
945DocType: Material Request ItemLead Time DateIzpildes laiks Datums
946DocType: GuardianGuardian NameGuardian Name
947DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
948apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
949apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For '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.
951DocType: Job OpeningPublish on websitePublicēt mājas lapā
952apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
954DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNetieša Ienākumi
956DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
957DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
958apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
959Company NameUzņēmuma nosaukums
960DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
961apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792Select Item for TransferIzvēlieties Prece pārneses
962DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
963apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
964DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
965DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
966DocType: Pricing RuleMax QtyMax Daudz
967apps/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
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
970DocType: 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.
971apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againPar Novērtējums kodeksa intervāli {0} pārklājas ar klases intervālu citu kategoriju. Lūdzu, pārbaudiet intervāli {0} un {1} un mēģiniet vēlreiz
972DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
974apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetrs
975DocType: WorkstationElectricity CostElektroenerģijas izmaksas
976DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesKrājumu
978DocType: ItemInspection CriteriaPārbaudes kritēriji
979apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
980DocType: BOM Website ItemBOM Website ItemBOM Website punkts
981apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
982DocType: Timesheet DetailBillRēķins
983apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
984apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBalts
985DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {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})
987DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
988apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708Make Izveidot
989DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
990DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
991apps/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.
992apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
993apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
994DocType: LeadNext Contact DateNākamais Contact Datums
995apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
997DocType: Program EnrollmentStudent Batch NameStudent Partijas nosaukums
998DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
999DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1000apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciju opcijas
1002DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1003apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Daudz par {0}
1005DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1006apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1007DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +1037No offline records.Nav bezsaistes ieraksti.
1009DocType: WorkstationNet Hour RateNeto stundas likme
1010DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1011DocType: CompanyDefault TermsNoklusējuma noteikumi
1012DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1013DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1014apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Lūdzu, norādiet {0}
1015apps/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.
1016DocType: Delivery NoteDelivery ToPiegāde uz
1017apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAtribūts tabula ir obligāta
1018DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nevar būt negatīvs
1020apps/erpnext/erpnext/public/js/pos/pos.html +23DiscountAtlaide
1021DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1022DocType: WorkstationWagesAlga
1023DocType: ProjectInternalIekšējs
1024DocType: TaskUrgentSteidzams
1025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1026apps/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
1027DocType: ItemManufacturerRažotājs
1028DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1029DocType: Purchase ReceiptPREC-RET-PREC-RET-
1030DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1031DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1032apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountPārdošanas apjoms
1033DocType: Repayment ScheduleInterest Amountprocentu summa
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1035DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1036DocType: IssueIssueIzdevums
1037DocType: AssetScrappediznīcināts
1038apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
1039apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1040apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsatgriešana
1041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1042apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1043apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1044DocType: LeadOrganization NameOrganizācijas nosaukums
1045DocType: Tax RuleShipping StatePiegāde Valsts
1046Projected Quantity as SourcePrognozēts daudzums kā resurss
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1048DocType: EmployeeA-A-
1049DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
1051apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1052DocType: GL EntryAgainstPret
1053DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1054DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1055apps/erpnext/erpnext/accounts/page/pos/pos.js +1257ZIP CodePasta indekss
1056apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} {1}
1057DocType: OpportunityContact InfoKontaktinformācija
1058apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1059DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1060apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultāti
1061DocType: ItemDefault SupplierDefault piegādātājs
1062DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1063DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1064DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1065DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1066apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1067DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1069apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1070apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Uz {0} | {1}{2}
1071apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1072DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1073apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1074apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVisas BOMs
1076DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1077DocType: Expense ClaimFrom EmployeeNo darbinieka
1078apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: 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
1079DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1080DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1081DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
1083apps/erpnext/erpnext/controllers/item_variant.py +69Invalid AttributeNederīga Atribūtu
1084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0}{1} jāiesniedz
1085apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1086DocType: SMS CenterTotal CharactersKopā rakstzīmes
1087apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1088DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1089DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1090apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1091DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1092DocType: Sales PartnerDistributorIzplatītājs
1093DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1095apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1096Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1097apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1098DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1099apps/erpnext/erpnext/projects/doctype/project/project.py +195Project Collaboration InvitationProjektu Sadarbība Ielūgums
1100DocType: Salary SlipDeductionsAtskaitījumi
1101DocType: Leave AllocationLAL/LAL /
1102apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearStart gads
1103DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1104DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1105apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorCapacity Planning kļūda
1106DocType: Employee LoanLoan Unpaidaizdevums Neapmaksāta
1107Trial Balance for PartyTrial Balance uz pusi
1108DocType: LeadConsultantKonsultants
1109DocType: Salary SlipEarningsPeļņa
1110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1111apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1112DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1113apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1114apps/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}
1115apps/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"
1116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVadība
1117DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1118DocType: 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"
1119DocType: 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.
1120DocType: Purchase InvoiceIs ReturnVai Return
1121DocType: Price List CountryPrice List CountryCenrādis Valsts
1122DocType: ItemUOMsMērvienības
1123apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1125apps/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}
1126DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1128DocType: Stock SettingsDefault Item GroupDefault Prece Group
1129DocType: Grading StructureGrading System NameŠķirošana System Name
1130apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1131DocType: AccountBalance SheetBilance
1132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +1908Payment 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.
1134DocType: 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
1135apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1136apps/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
1137DocType: LeadLeadPotenciālie klienti
1138DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1139DocType: CourseCourse IntroProtams Intro
1140apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} izveidots
1141apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1142Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1143DocType: Purchase Invoice ItemNet RateNet Rate
1144DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1145apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1146apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1147DocType: HolidayHolidayBrīvdiena
1148DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1149DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1150apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1151DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1152DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1153DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1154DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1155DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1157apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1158Trial BalanceTrial Balance
1159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1160apps/erpnext/erpnext/config/hr.py +299Setting up EmployeesIestatīšana Darbinieki
1161DocType: Sales OrderSO-TĀTAD-
1162apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstLūdzu, izvēlieties kodu pirmais
1163DocType: EmployeeO-O-
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPētniecība
1165DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1166apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1167DocType: AnnouncementAll StudentsVisi studenti
1168apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1169apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1170DocType: Grading ScaleIntervalsintervāli
1171apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1172apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1173apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1174apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldPārējā pasaule
1175apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1176Budget Variance ReportBudžets Variance ziņojums
1177DocType: Salary SlipGross PayBruto Pay
1178apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIzmaksātajām dividendēm
1180DocType: Taskdepends_on_tasksdepends_on_tasks
1181apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1182DocType: Stock ReconciliationDifference AmountStarpība Summa
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNesadalītā peļņa
1184DocType: Vehicle LogService DetailServisa Detail
1185DocType: BOMItem DescriptionVienība Apraksts
1186DocType: Student SiblingStudent SiblingStudent Radniecīga
1187DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1188DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1189DocType: StudentSTUD.STUD.
1190DocType: Production OrderQty To ManufactureDaudz ražot
1191DocType: Email DigestNew IncomeJauns Ienākumi
1192DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1193DocType: Opportunity ItemOpportunity ItemIespēja postenis
1194apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1196Employee Leave BalanceDarbinieku Leave Balance
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1198apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1199apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1200DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1201DocType: GL EntryAgainst VoucherPret kuponu
1202DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1203apps/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.
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1205DocType: ItemLead Time in daysIzpildes laiks dienās
1206apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1209DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPasūtījumu {0} nav derīga
1211apps/erpnext/erpnext/utilities/activation.py +94Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1212apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1213apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMazs
1215DocType: EmployeeEmployee NumberDarbinieku skaits
1216apps/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}
1217DocType: Project% Completed% Pabeigts
1218Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1219apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1220apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonts galva {0} izveidots
1221DocType: SupplierSUPP-SUPP-
1222DocType: Training EventTraining EventTraining Event
1223DocType: ItemAuto re-orderAuto re-pasūtīt
1224apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1225DocType: EmployeePlace of IssueIzsniegšanas vieta
1226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLīgums
1227DocType: Email DigestAdd QuotePievienot Citēt
1228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +711Sync Master DataSync Master Data
1233apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesSavus produktus vai pakalpojumus
1234DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1235apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1236DocType: Student ApplicantAPAP
1237DocType: Purchase Invoice ItemBOMBOM
1238apps/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.
1239DocType: Journal Entry AccountPurchase OrderPasūtījuma
1240DocType: VehicleFuel UOMdegvielas UOM
1241DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1242DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1243DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1245DocType: Email DigestAnnual IncomeGada ienākumi
1246DocType: Serial NoSerial No DetailsSērijas Nr Details
1247DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1249apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1251apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1253apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1254DocType: Hub SettingsSeller WebsitePārdevējs Website
1255DocType: ItemITEM-PRIEKŠMETS-
1256apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1258DocType: Appraisal GoalGoalMērķis
1259apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partijas Stiprums
1260DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1261Team UpdatesTeam Updates
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725For SupplierPiegādātājam
1263DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1264DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1265apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1266apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1268apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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"
1269DocType: Authorization RuleTransactionDarījums
1270apps/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.
1271apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1272DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1273DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1274apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1275DocType: Depreciation ScheduleJournal EntryJournal Entry
1276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} preces progress
1277DocType: WorkstationWorkstation NameDarba vietas nosaukums
1278DocType: Grade IntervalGrade Codegrade Code
1279DocType: POS Item GroupPOS Item GroupPOS Prece Group
1280apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1281apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1282DocType: Sales PartnerTarget DistributionMērķa Distribution
1283DocType: Salary SlipBank Account No.Banka Konta Nr
1284DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1285DocType: Quality Inspection ReadingReading 8Lasīšana 8
1286DocType: Sales PartnerAgentAģents
1287DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1288DocType: BOM OperationWorkstationDarba vieta
1289DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareDetaļas
1291DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1292DocType: AttendanceHR ManagerHR vadītājs
1293apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyLūdzu, izvēlieties Company
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1295DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1296apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1297DocType: Payment EntryWriteoffNorakstīt
1298DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1299DocType: Salary ComponentEarningNopelnot
1300DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1301BOM BrowserBOM Browser
1302DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1303apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1305apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1306apps/erpnext/erpnext/demo/setup/setup_data.py +314FoodPārtika
1307apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1308DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1309apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1310apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1311apps/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}
1312DocType: ProjectStart and End DatesSākuma un beigu datumi
1313Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1315apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1316DocType: Authorization RuleAverage DiscountVidēji Atlaide
1317DocType: Purchase Invoice ItemUOMUOM
1318DocType: Rename ToolUtilitiesUtilities
1319DocType: Purchase Invoice ItemAccountingGrāmatvedība
1320DocType: EmployeeEMP/EMP /
1321apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSaīsinājums {0} jau tiek izmantots citam algas sastāvdaļu
1322DocType: AssetDepreciation Schedulesamortizācijas grafiki
1323apps/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
1324DocType: Activity CostProjectsProjekti
1325DocType: Payment RequestTransaction Currencydarījuma valūta
1326apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}No {0} | {1}{2}
1327DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1328DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1329apps/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.
1330DocType: QuotationShopping CartGrozs
1331apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1332DocType: POS ProfileCampaignKampaņa
1333DocType: SupplierName and TypeNosaukums un veids
1334apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1335DocType: Purchase InvoiceContact PersonKontaktpersona
1336apps/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"
1337DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1338DocType: Holiday ListHolidaysBrīvdienas
1339DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1340DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1341DocType: ItemMaintain StockUzturēt Noliktava
1342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1343DocType: EmployeePrefered Emailvēlamais Email
1344apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1345DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1346apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockNoliktava ir obligāta ārpus grupas kontiem tipa noliktavā
1347apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1349apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1350DocType: Email DigestFor CompanyPar Company
1351apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request 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.
1353apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIepirkuma Summa
1354DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1355apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1356DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100nevar būt lielāks par 100
1358apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1359DocType: Maintenance VisitUnscheduledNeplānotā
1360DocType: EmployeeOwnedPieder
1361DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1362DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1363Purchase Invoice TrendsPirkuma rēķins tendences
1364DocType: EmployeeBetter ProspectsLabākas izredzes
1365DocType: VehicleLicense PlateNumurzīme
1366DocType: AppraisalGoalsMērķi
1367DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1368Accounts BrowserKonti Browser
1369DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1370DocType: GL EntryGL EntryGL Entry
1371DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1372Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1373apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1374apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMāceklis
1375apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1376DocType: 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
1377apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1378DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1379DocType: Email DigestBank BalanceBankas bilance
1380apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1381DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1382DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1383apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1384DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1385apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemMēs Pirkt šo preci
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1387DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1388apps/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
1389DocType: Shipping RuleShipping AccountPiegāde Konts
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1391apps/erpnext/erpnext/utilities/activation.py +85Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1392DocType: Quality InspectionReadingsRādījumus
1393DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1394DocType: Course ScheduleSHSH
1395DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1396apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Kompleksi
1397DocType: AssetAsset NameAsset Name
1398DocType: ProjectTask Weightuzdevums Svars
1399DocType: Shipping Rule ConditionTo ValueVērtēt
1400DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1402apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748Packing SlipIepakošanas Slip
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1404apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1405apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1406apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1407DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalītiķis
1409DocType: ItemInventoryInventārs
1410DocType: ItemSales DetailsPārdošanas Details
1411DocType: Quality InspectionQI-QI-
1412DocType: OpportunityWith ItemsAr preces
1413apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1414DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1415DocType: Item AttributeItem AttributePostenis Atribūtu
1416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValdība
1417apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1418apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1419apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109Please enter repayment AmountIevadiet atmaksas summa
1420apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1421DocType: CompanyServicesPakalpojumi
1422DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1423DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1424apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1425DocType: Sales InvoiceSourceAvots
1426apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1427DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1428apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1429apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1430apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1431DocType: Student Attendance ToolStudents HTMLstudenti HTML
1432apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinanšu gada sākuma datums
1433DocType: POS ProfileApply DiscountPiesakies Atlaide
1434DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1435apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1436apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) atcelts
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1438DocType: Program CourseProgram CourseProgram Course
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1440DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1441DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1442apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1443DocType: StudentDate of LeavingAiziešanas datumu
1444DocType: Pricing RuleFor Price ListPar cenrādi
1445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1446apps/erpnext/erpnext/utilities/activation.py +65Create LeadsIzveidot Sasaistes
1447DocType: Maintenance ScheduleSchedulesSaraksti
1448DocType: Purchase Invoice ItemNet AmountNeto summa
1449DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1450DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1451DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1452apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1453DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1454DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1455DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1456apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1457DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1458DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1459DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryDebitoru kopsavilkums
1461DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1462apps/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
1463DocType: UOMUOM NameMervienības nosaukums
1464apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1465DocType: Purchase InvoiceShipping AddressPiegādes adrese
1466DocType: 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.
1467DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1468DocType: Expense ClaimEXPEXP
1469apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1470apps/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}
1471DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1472DocType: Sales Invoice ItemBrand NameBrand Name
1473DocType: Purchase ReceiptTransporter DetailsTransporter Details
1474apps/erpnext/erpnext/accounts/page/pos/pos.js +2058Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1475apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKaste
1476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Possible Supplieriespējams piegādātājs
1477apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizācija
1478DocType: BudgetMonthly DistributionMēneša Distribution
1479apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Partijas pastāv ar tādu pašu nosaukumu
1480apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1481DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1482DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1483DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1484DocType: Pricing RulePricing RuleCenu noteikums
1485DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1486apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1487DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1488apps/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}
1489DocType: Purchase ReceiptPREC-PREC-
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1491Bank Reconciliation StatementBanku samierināšanās paziņojums
1492Lead NameLead Name
1493POSPOS
1494DocType: C-FormIIIIII
1495apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1496apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1498apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1500DocType: Shipping Rule ConditionFrom ValueNo vērtība
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1502DocType: Employee LoanRepayment Methodatmaksas metode
1503DocType: 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
1504DocType: Quality Inspection ReadingReading 4Reading 4
1505apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1506apps/erpnext/erpnext/utilities/activation.py +113Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1507apps/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}
1508DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1509apps/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}
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAkciju Saistības
1511DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1512DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1513Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1514DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1515apps/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.
1516apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1517apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1518apps/erpnext/erpnext/utilities/activation.py +77Make QuotationPadarīt citāts
1519apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1520DocType: Dependent TaskDependent TaskAtkarīgs Task
1521apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1522apps/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}
1523DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1524DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1525apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1526DocType: SMS CenterReceiver ListUztvērējs Latviešu
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +942Search ItemMeklēt punkts
1528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1530DocType: Assessment PlanGrading ScaleŠķirošana Scale
1531apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1532apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567Already completedjau pabeigts
1533apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1534apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1535apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1536apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vecums (dienas)
1538DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1539DocType: AccountAccount NameKonta nosaukums
1540apps/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
1541apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1542apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1543DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1545DocType: Sales InvoiceReference Documentatsauces dokuments
1546apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1547DocType: Accounts SettingsCredit ControllerKredīts Controller
1548DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1550DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1551apps/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
1552apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1553apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1554DocType: Party AccountParty AccountParty konts
1555apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1556DocType: LeadUpper IncomeUpper Ienākumi
1557apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1558DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1559DocType: BOM ItemBOM ItemBOM postenis
1560DocType: AppraisalFor EmployeeVajadzīgi
1561apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1562DocType: CompanyDefault ValuesNoklusējuma vērtības
1563DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1564apps/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
1565apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1567DocType: CustomerDefault Price ListDefault Cenrādis
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1569apps/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
1570DocType: Journal EntryEntry TypeEntry Type
1571Customer Credit BalanceKlientu kredīta atlikuma
1572apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup&gt; numerācija Series
1573apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1574apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1575apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1576apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1577DocType: QuotationTerm DetailsTerm Details
1578apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1579apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1580DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1581apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1582apps/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.
1583apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantijas prasību
1584Lead DetailsPotenciālā klienta detaļas
1585DocType: Salary SlipLoan repaymentKredīta atmaksa
1586DocType: Vehicle LogService_DetailsService_Details
1587DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1588DocType: Pricing RuleApplicable ForPiemērojami
1589DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1590apps/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}
1591DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1592apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1593DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1594DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1595DocType: Sales InvoicePacked ItemsIepakotas preces
1596apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1597DocType: 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
1598apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Kopā&#39;
1599DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1600DocType: EmployeePermanent AddressPastāvīga adrese
1601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1602apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1603DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1604DocType: TerritoryTerritory ManagerTeritorija vadītājs
1605DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1606DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1607DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1608DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1610apps/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
1611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpilde
1612apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1614Item Shortage ReportPostenis trūkums ziņojums
1615apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1616DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1617apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1618apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1619DocType: Fee CategoryFee Categorymaksa kategorija
1620Student Fee CollectionStudentu maksa Collection
1621apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Partijas vai students Group ir obligāta
1622DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1623DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1625apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1626DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1627DocType: Upload AttendanceGet TemplateSaņemt Template
1628DocType: VehicleDoorsdurvis
1629apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1630DocType: Course Assessment CriteriaWeightageWeightage
1631DocType: Packing SlipPS-PS-
1632apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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.
1633apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1634apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1635DocType: TerritoryParent TerritoryParent Teritorija
1636DocType: Quality Inspection ReadingReading 2Lasīšana 2
1637DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1638DocType: HomepageProductsProdukti
1639DocType: AnnouncementInstructorinstruktors
1640DocType: EmployeeAB+AB +
1641DocType: 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
1642DocType: LeadNext Contact ByNākamais Kontakti Pēc
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1644apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1645DocType: QuotationOrder TypeOrder Type
1646DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1647Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1648DocType: AssetGross Purchase AmountGross Pirkuma summa
1649DocType: AssetDepreciation Methodnolietojums metode
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +684OfflineBezsaistē
1651DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1652apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1653DocType: Program CourseRequiredNepieciešamais
1654DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1655DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1657DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1658apps/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.
1659DocType: Purchase Invoice ItemBatch NoPartijas Nr
1660apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nevar atrast kursu {0} līdz {1} atslēgai datumā {2}
1661DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1662apps/erpnext/erpnext/setup/doctype/company/company.py +188MainGalvenais
1663apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariants
1664DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1665DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1666apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1667DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1668apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1669DocType: Email DigestAnnual Expensesgada izdevumi
1670DocType: ItemVariantsVarianti
1671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderIzveidot pirkuma pasūtījumu
1672DocType: SMS CenterSend ToSūtīt
1673apps/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}
1674DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1675DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1676DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1677DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1678DocType: TerritoryTerritory NameTeritorija Name
1679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1680apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1681DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1682DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1683apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1684apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1686DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1687DocType: Grading StructureGrading Intervalsšķirošanas intervāli
1688apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1689apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1690DocType: 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)
1691apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsLūdzu, izveidojiet kontu par šo noliktavu un saistīt to. To nevar izdarīt automātiski kā konta nosaukumu {0} jau eksistē
1692DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1693DocType: Student BatchInstructorsinstruktori
1694DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} jāiesniedz
1696DocType: Authorization ControlAuthorization ControlAutorizācija Control
1697apps/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}
1698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708PaymentMaksājums
1699apps/erpnext/erpnext/utilities/activation.py +84Manage your ordersPārvaldīt savus pasūtījumus
1700DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1701apps/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}
1702DocType: EmployeeSalutationSveiciens
1703DocType: CourseCourse AbbreviationProtams saīsinājums
1704DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1705DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1706apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1707apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1709apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1710DocType: Quotation ItemActual QtyFaktiskais Daudz
1711DocType: Sales Invoice ItemReferencesAtsauces
1712DocType: Quality Inspection ReadingReading 10Reading 10
1713apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1714DocType: Hub SettingsHub NodeHub Mezgls
1715apps/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.
1716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateLīdzstrādnieks
1717DocType: Asset MovementAsset MovementAsset kustība
1718apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1719DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1720DocType: VehicleWheelsRiteņi
1721DocType: Packing SlipTo Package No.Iesaiņot No.
1722DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1723DocType: Warranty ClaimIssue DateEmisijas datums
1724DocType: Activity CostActivity CostAktivitāte Cost
1725DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1726DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1728DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1729apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1730apps/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}
1731Sales Invoice TrendsPPR tendences
1732DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1733apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1734apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1735DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1736DocType: SMS SettingsMessage ParameterMessage parametrs
1737apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1738DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1739apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1740DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1741DocType: Serial NoCreation DateIzveides datums
1742apps/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}
1743apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1744DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1745DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1746DocType: 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
1747DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1748apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryKlientu&gt; Klientu Group&gt; Teritorija
1749DocType: ItemHas VariantsIr Varianti
1750apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu&gt; HR Settings
1752DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1753DocType: Sales PersonParent Sales PersonParent Sales Person
1754apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1755DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1756apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1757DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1758DocType: BudgetFiscal YearFiskālā gads
1759DocType: Vehicle LogFuel Pricedegvielas cena
1760DocType: BudgetBudgetBudžets
1761apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1762apps/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
1763apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1764DocType: Student AdmissionApplication Form RoutePieteikums forma
1765apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1766apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5piemēram, 5
1767apps/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
1768apps/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}
1769DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1770DocType: ItemIs Sales ItemProdukts tiek pārdots
1771apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1772apps/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
1773DocType: Maintenance VisitMaintenance TimeApkopes laiks
1774Amount to DeliverSumma rīkoties
1775apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukts vai pakalpojums
1776apps/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.
1777DocType: GuardianGuardian InterestsGuardian intereses
1778DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1779apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1781DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1782Serial No StatusSērijas Nr statuss
1783DocType: Payment Entry ReferenceOutstandingizcils
1784Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1785apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1786apps/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
1787DocType: Pricing RuleSellingPārdošana
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1789DocType: EmployeeSalary InformationAlga informācija
1790DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1791apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1792DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesNodevas un nodokļi
1794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Please enter Reference dateIevadiet Atsauces datums
1795apps/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}
1796DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1797DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1798DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1799apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1801DocType: AssetSoldPārdots
1802Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1803apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1804DocType: AccountFrozenSasalis
1805Open Production OrdersAtvērt pasūtījumus
1806DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1807DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1808DocType: Installation NoteInstallation TimeUzstādīšana laiks
1809DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1810apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{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
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1813DocType: IssueResolution DetailsIzšķirtspēja Details
1814apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1815DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1817DocType: Item AttributeAttribute NameAtribūta nosaukums
1818DocType: BOMShow In WebsiteShow In Website
1819DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1820DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1821DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1822Qty to OrderDaudz pasūtījuma
1823DocType: 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
1824apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1825DocType: OpportunityMins to First ResponseMin līdz First Response
1826DocType: Pricing RuleMargin TypeMargin Type
1827apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1828DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1829DocType: AppraisalFor Employee NamePar darbinieku Vārds
1830DocType: Holiday ListClear TableSkaidrs tabula
1831DocType: C-Form Invoice DetailInvoice NoPPR Nr
1832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make Paymentveikt maksājumu
1833DocType: RoomRoom Nameroom Name
1834apps/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}
1835DocType: Activity CostCosting RateIzmaksu Rate
1836Customer Addresses And ContactsKlientu Adreses un kontakti
1837DocType: DiscussionDiscussiondiskusija
1838DocType: Payment EntryTransaction IDdarījuma ID
1839apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligāti feild - akadēmiskais gads
1840DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1842DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1843apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1845apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPāris
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1847DocType: AssetDepreciation Schedulenolietojums grafiks
1848DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1849apps/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
1850DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1851DocType: ItemHas Batch NoPartijas Nr
1852apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Gada Norēķinu: {0}
1853DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1855DocType: AssetPurchase DatePirkuma datums
1856DocType: EmployeePersonal DetailsPersonīgie Details
1857apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1858Maintenance SchedulesApkopes grafiki
1859DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1861Quotation TrendsPiedāvājumu tendences
1862apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1864DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1865apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1866DocType: Purchase Invoice ItemConversion FactorConversion Factor
1867DocType: Purchase OrderDeliveredPasludināts
1868Vehicle Expensestransportlīdzekļu Izdevumi
1869apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1870DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1871DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1872DocType: Employee LoanLoan AmountKredīta summa
1873apps/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
1874DocType: Journal EntryAccounts ReceivableDebitoru parādi
1875Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1876apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1877DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1878DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1879DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1880DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1881DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1882apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1883DocType: HR SettingsHR SettingsHR iestatījumi
1884DocType: Employee LoanLoan Repaidaizdevums atmaksāts
1885DocType: Salary Slipnet pay infoNeto darba samaksa info
1886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1887DocType: Email DigestNew ExpensesJauni izdevumi
1888DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1889apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{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.
1890DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1891apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1892apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1894DocType: Loan TypeLoan Nameaizdevums Name
1895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1896DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1897apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitVienība
1898apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyLūdzu, norādiet Company
1899Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1900DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1901apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1902DocType: POS ProfilePrice ListCenrādis
1903apps/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.
1904apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsIzdevumu Prasības
1905DocType: IssueSupportAtbalsts
1906BOM SearchBOM Meklēt
1907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1908DocType: VehicleFuel Typedegvielas veids
1909apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
1910DocType: WorkstationWages per hourAlgas stundā
1911apps/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}
1912apps/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
1913DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
1914apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1915apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1916DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1917apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{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
1918DocType: Salary ComponentDeductionAtskaitīšana
1919apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1920DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
1921apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1922apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1923DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroStarpības summa ir nulle
1925DocType: ProjectGross MarginBruto peļņa
1926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1927apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1928apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1929apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692QuotationPiedāvājums
1930DocType: QuotationQTN-QTN-
1931DocType: Salary SlipTotal DeductionKopā atskaitīšana
1932Production Analyticsražošanas Analytics
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedIzmaksas Atjaunots
1934DocType: EmployeeDate of BirthDzimšanas datums
1935apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostenis {0} jau ir atgriezies
1936DocType: 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 **.
1937DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1938apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1939DocType: Student AdmissionEligibilityTiesības
1940apps/erpnext/erpnext/utilities/activation.py +67Leads 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
1941DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1942DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1943DocType: Purchase Taxes and ChargesDeductAtskaitīt
1944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDarba apraksts
1945DocType: Student ApplicantAppliedpraktisks
1946DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1947apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1948DocType: 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.
1949DocType: Expense ClaimApproverApstiprinātājs
1950SO QtySO Daudz
1951DocType: GuardianWork Addressdarba adrese
1952DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1953DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
1954apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1955apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1956apps/erpnext/erpnext/hooks.py +81ShipmentsSūtījumi
1957DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
1958DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1959DocType: BOMScrap Material CostLūžņi materiālu izmaksas
1960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1961DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1962DocType: AssetSupplierPiegādātājs
1963apps/erpnext/erpnext/public/js/utils.js +185Get FromNokļūt no
1964DocType: C-FormQuarterCeturksnis
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
1966DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
1967apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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
1968apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings
1969DocType: Payment RequestPRPR
1970DocType: Cheque Print TemplateBank NameBankas nosaukums
1971apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1972DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
1973DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1974DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1975apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izvēlieties Company ...
1976DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1977apps/erpnext/erpnext/config/hr.py +202Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1979DocType: Process PayrollFortnightlydivnedēļu
1980DocType: Currency ExchangeFrom CurrencyNo Valūta
1981apps/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
1982apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
1983apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1984DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1985DocType: Student GuardianOthersPārējie
1986DocType: Payment EntryUnallocated Amountnepiešķirto Summa
1987apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
1988DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1989DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1990apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
1991apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
1992apps/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
1993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
1994DocType: Vehicle ServiceService ItemServisa punkts
1995apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1996apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
1997DocType: BinOrdered QuantityPasūtīts daudzums
1998apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1999DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
2001DocType: Production OrderIn ProcessIn process
2002DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2003apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2005DocType: AccountFixed AssetPamatlīdzeklis
2006apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2007DocType: Employee LoanAccount Infokonta informācija
2008DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2009DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2010apps/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.
2011apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountDebitoru konts
2012apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2013DocType: Quotation ItemStock BalanceStock Balance
2014apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2016DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847Please select correct accountLūdzu, izvēlieties pareizo kontu
2018DocType: ItemWeight UOMSvara Mērvienība
2019DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2020DocType: EmployeeBlood GroupAsins Group
2021DocType: Production Order OperationPendingLīdz
2022DocType: CourseCourse NameKursa nosaukums
2023DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
2025DocType: Purchase Invoice ItemQtyDaudz
2026DocType: Fiscal YearCompaniesUzņēmumi
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2028DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePilna laika
2030DocType: Salary StructureEmployeesdarbinieki
2031DocType: EmployeeContact DetailsKontaktinformācija
2032DocType: C-FormReceived DateSaņēma Datums
2033DocType: 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.
2034DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2035DocType: StudentGuardiansGuardians
2036DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2037apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
2038DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebets ir nepieciešama
2040apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2041DocType: Offer Letter TermOffer TermPiedāvājums Term
2042DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2043DocType: Job ApplicantJob OpeningDarba atklāšana
2044DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2047apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2048DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2049apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2050apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2051apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKopējo rēķinā Amt
2052DocType: BOMConversion RateConversion Rate
2053DocType: Timesheet DetailTo TimeUz laiku
2054DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2055apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2057DocType: Production Order OperationCompleted QtyPabeigts Daudz
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
2059apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2060apps/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}
2061DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2062DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2064DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2065DocType: ItemCustomer Item CodesKlientu punkts Codes
2066apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
2067DocType: OpportunityLost ReasonZaudēja Iemesls
2068apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
2069DocType: Quality InspectionSample SizeIzlases lielums
2070apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentIevadiet saņemšana dokuments
2071apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVisi posteņi jau ir rēķinā
2072apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2073apps/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
2074DocType: ProjectExternalĀrējs
2075apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2076DocType: Vehicle LogVLOG.Vlogi.
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2078DocType: BranchBranchFiliāle
2079DocType: GuardianMobile NumberMobilā telefona numurs
2080apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2081DocType: BinActual QuantityFaktiskais daudzums
2082DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
2084apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Partijas
2085apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersJūsu klienti
2086apps/erpnext/erpnext/utilities/activation.py +114Make Studentpadarīt Students
2087apps/erpnext/erpnext/projects/doctype/project/project.py +183You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2088DocType: Leave Block List DateBlock DateBlock Datums
2089apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2090DocType: Sales OrderNot DeliveredNav sniegusi
2091Bank Clearance SummaryBanka Klīrenss kopsavilkums
2092apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2093DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2094DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
2096DocType: Fee StructureFee Structuremaksa struktūra
2097DocType: Timesheet DetailCosting AmountIzmaksu summa
2098DocType: Student AdmissionApplication FeePieteikuma maksa
2099DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2100apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2101apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2102DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2103DocType: SMS LogSender NameSūtītājs Vārds
2104DocType: POS Profile[Select][Izvēlēties]
2105DocType: SMS LogSent ToNosūtīts
2106DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
2108apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2109DocType: CompanyFor Reference Only.Tikai atsaucei.
2110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2111DocType: Purchase InvoicePINV-RET-PINV-RET-
2112DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2113DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2114apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2115DocType: Journal EntryReference NumberAtsauces numurs
2116DocType: EmployeeEmployment DetailsNodarbinātības Details
2117DocType: EmployeeNew WorkplaceJaunajā darbavietā
2118apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2119apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2120apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2121DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBOMs
2123apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresVeikali
2124DocType: Serial NoDelivery TimePiegādes laiks
2125apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2126DocType: ItemEnd of LifeEnd of Life
2127apps/erpnext/erpnext/demo/setup/setup_data.py +317TravelCeļot
2128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2129DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2130DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2131DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2132DocType: Rename ToolRename ToolPārdēvēt rīks
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2134DocType: Item ReorderItem ReorderPostenis Pārkārtot
2135apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipRādīt Alga Slip
2136apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735Transfer MaterialTransfer Materiāls
2137DocType: 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.
2138apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2139apps/erpnext/erpnext/public/js/controllers/transaction.js +957Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountIzvēlieties Mainīt summu konts
2141DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2142DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2143DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2144DocType: Installation NoteInstallation NoteUzstādīšana Note
2145apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPievienot Nodokļi
2146DocType: TopicTopicTemats
2147apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2148DocType: Budget AccountBudget Accountbudžeta kontā
2149DocType: Quality InspectionVerified ByVerified by
2150apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot 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.
2151DocType: Grade IntervalGrade Descriptiongrade Apraksts
2152DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2154DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2155apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2156apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātājs Type
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2159DocType: AppraisalEmployeeDarbinieks
2160apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Lūdzu noteikt atzīmi par treshold 0%
2161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2162DocType: Training EventEnd TimeBeigu laiks
2163DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2164apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2165apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupa ar kuponu
2166apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2167DocType: Student Batch StudentStudent Batch StudentStudent Partijas Student
2168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2169apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2170DocType: Rename ToolFile to RenameFailu pārdēvēt
2171apps/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}
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
2173apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2174apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2175DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2176apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceitisks
2178apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2179DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2180DocType: Purchase InvoiceCredit ToKredīts Lai
2181apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2182DocType: Employee EducationPost GraduatePost Graduate
2183DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2184DocType: Quality Inspection ReadingReading 9Lasīšana 9
2185DocType: SupplierIs FrozenVai Frozen
2186apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2187DocType: Buying SettingsBuying SettingsPērk iestatījumi
2188DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2189DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2190DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2191DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2193apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensējošs Off
2195DocType: Offer LetterAcceptedPieņemts
2196DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2197apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2198DocType: RoomRoom NumberIstabas numurs
2199apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
2200apps/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}
2201DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2202apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2207apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudentu grupa pastāv ar tādu pašu nosaukumu
2208DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2209DocType: Stock EntryFor QuantityPar Daudzums
2210apps/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}
2211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234{0} {1} is not submitted{0}{1} nav iesniegta
2212apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2213DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2214apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2215Minutes to First Response for IssuesMinūtes First Response jautājumos
2216DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2217apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2218DocType: 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.
2219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2220apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2221DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2223DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2224DocType: Delivery NoteTransporter NameTransporter Name
2225DocType: Authorization RuleAuthorized ValueAutorizēts Value
2226DocType: BOMShow OperationsRādīt Operations
2227Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2228apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2230apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2231DocType: Fiscal YearYear End DateGada beigu datums
2232DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2233DocType: Supplier QuotationOpportunityIespējas
2234Completed Production OrdersAizpildītas pasūtījumu
2235DocType: OperationDefault WorkstationDefault Workstation
2236DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2237DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240{0} {1} is closed{0} {1} ir slēgts
2239DocType: Email DigestHow frequently?Cik bieži?
2240DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2241apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2242DocType: StudentJoining Datesavieno datums
2243Employees working on a holidayDarbinieki strādā par brīvdienu
2244apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2245DocType: Project% Complete Method% Complete metode
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2247DocType: Production OrderActual End DateFaktiskais beigu datums
2248DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2249DocType: Purchase InvoicePINV-PINV-
2250DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2251DocType: Stock EntryPurposeNolūks
2252DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2253DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2254DocType: Purchase InvoiceAdvancesAvansa
2255DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2256DocType: Item ReorderRequest forpieprasījums
2257apps/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
2258DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2259DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2260apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2261DocType: CampaignCampaign-.####Kampaņa -. ####
2262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2263apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2264DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2265apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearbeigu gads
2266apps/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
2267DocType: Delivery NoteDN-DN-
2268DocType: 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.
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2270DocType: 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)
2271DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2272apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2274DocType: 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.
2275DocType: HomepageHomepageMājaslapa
2276DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2277apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Maksa Records Izveidoja - {0}
2278DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2281DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2282apps/erpnext/erpnext/crm/doctype/lead/lead.py +45Next Contact By cannot be same as the Lead Email AddressNākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
2283DocType: Tax RuleBilling CityNorēķinu City
2284DocType: AssetManualrokasgrāmata
2285DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2286DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2287apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2288DocType: Lead SourceSource NameSource Name
2289DocType: Journal EntryCredit NoteKredīts Note
2290DocType: Warranty ClaimService AddressServisa adrese
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2292DocType: ItemManufactureRažošana
2293apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2294DocType: Student ApplicantApplication Datepieteikums datums
2295DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2296DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2297DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2298apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2299apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2300DocType: GuardianOccupationnodarbošanās
2301apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2302apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2303DocType: Sales InvoiceThis Documentšo dokumentu
2304DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2305DocType: Purchase Taxes and ChargesParenttypeParenttype
2306apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2307DocType: Purchase InvoiceIs Paidtiek pievērsta
2308DocType: Salary StructureTotal EarningKopā krāšana
2309DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2310DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2311apps/erpnext/erpnext/config/hr.py +207Organization branch master.Organizācija filiāle meistars.
2312apps/erpnext/erpnext/controllers/accounts_controller.py +286or vai
2313DocType: Sales OrderBilling StatusNorēķinu statuss
2314apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2316apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{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
2318DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2319DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2320apps/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
2321DocType: Notification ControlSales Order MessageSales Order Message
2322apps/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
2323DocType: Payment EntryPayment TypeMaksājuma veids
2324DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2325DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2326DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2327DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2328DocType: EmployeeEmergency ContactAvārijas Contact
2329DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2330DocType: ItemQuality ParametersKvalitātes parametri
2331sales-browserpārdošanas pārlūkprogrammu
2332apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2333DocType: Target DetailTarget AmountMērķa Summa
2334DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2335DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2336apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2337apps/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}
2338DocType: Purchase OrderRef SQRef SQ
2339apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvīts dokuments ir jāiesniedz
2341DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2342DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2343apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2344DocType: Product BundleParent ItemParent postenis
2345DocType: AccountAccount TypeKonta tips
2346DocType: Delivery NoteDN-RET-DN-RET-
2347apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2348apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2350To ProduceRažot
2351apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPar rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2353apps/erpnext/erpnext/utilities/activation.py +104Make Userpadarīt lietotāju
2354DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2355DocType: BinReserved QuantityRezervēts daudzums
2356DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2357apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2359apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2360apps/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
2361DocType: AccountIncome AccountIenākumu konta
2362DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777DeliveryNodošana
2364DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2365DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2366DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2367apps/erpnext/erpnext/utilities/activation.py +122Student Batches help you track attendance, assessments and fees for studentsStudentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem
2368DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2369DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry algām no {0} līdz {1}
2371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2373DocType: BudgetCost CenterIzmaksas Center
2374apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2375DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2376DocType: Tax RuleShipping CountryPiegāde Country
2377DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2378DocType: EmployeeRelieving DateAtbrīvojot Datums
2379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
2380DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2381DocType: Employee EducationClass / PercentageKlase / procentuālā
2382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIenākuma nodoklis
2384apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
2385apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2386DocType: Item SupplierItem SupplierPostenis piegādātājs
2387apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2388apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2389apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2390DocType: CompanyStock SettingsAkciju iestatījumi
2391apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2392DocType: VehicleElectricelektrības
2393DocType: Task% Progress% Progress
2394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2395DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2396apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2397DocType: Supplier QuotationSQTN-SQTN-
2398apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2399DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2400DocType: ProjectTask Completionuzdevums pabeigšana
2401apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNav noliktavā
2402DocType: AppraisalHR UserHR User
2403DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2404apps/erpnext/erpnext/hooks.py +110IssuesJautājumi
2405apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2406DocType: Sales InvoiceDebit ToDebets
2407DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2408DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2409apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nav alga slip atrasts starp {0} un {1}
2410Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2411apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2412apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} ir invalīds
2413DocType: SupplierBilling CurrencyNorēķinu valūta
2414DocType: Sales InvoiceSINV-RET-SINV-RET-
2415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeĪpaši liels
2416apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKopā Leaves
2417Profit and Loss StatementPeļņas un zaudējumu aprēķins
2418DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2419Sales BrowserSales Browser
2420DocType: Journal EntryTotal CreditKopā Credit
2421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalVietējs
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeLiels
2426DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsVisi novērtēšanas grupas
2428apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2429apps/erpnext/erpnext/accounts/report/financial_statements.py +219Total {0} ({1})Kopā {0} ({1})
2430DocType: C-Form Invoice DetailTerritoryTeritorija
2431apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2432DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2433DocType: Vehicle LogFuel Qtydegvielas Daudz
2434DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2435DocType: CourseAssessmentnovērtējums
2436DocType: Payment Entry ReferenceAllocatedPiešķirtas
2437apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2438DocType: Student ApplicantApplication StatusApplication Status
2439DocType: FeesFeesmaksas
2440DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2443DocType: Sales PartnerTargetsMērķi
2444DocType: Price ListPrice List MasterCenrādis Master
2445DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus.
2446S.O. No.SO No.
2447apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2448DocType: Price ListApplicable for CountriesPiemērojams valstīs
2449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAtstājiet Pieteikumus ar statusu tikai &quot;Apstiprināts&quot; un &quot;Noraidīts&quot; var iesniegt
2450apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Grupas nosaukums ir obligāta kārtas {0}
2451DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2452apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Tas ir sakne klientu grupai, un to nevar rediģēt.
2453DocType: EmployeeAB-Ab
2454DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2455DocType: Employee EducationGraduateAbsolvents
2456DocType: Leave Block ListBlock DaysBloķēt dienas
2457DocType: Journal EntryExcise EntryAkcīzes Entry
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2459DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā.
2460DocType: AttendanceLeave TypeAtvaļinājums Type
2461apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Vārds kļūda: {0}
2463apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} nav saistīta ar {2} {3}
2465apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2466DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2467Salary Registeralga Reģistrēties
2468DocType: WarehouseParent WarehouseParent Noliktava
2469DocType: C-Form Invoice DetailNet TotalNet Kopā
2470apps/erpnext/erpnext/config/hr.py +280Define various loan typesDefinēt dažādus aizdevumu veidus
2471DocType: BinFCFS RateFCFS Rate
2472DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2473apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Laiks (min)
2474DocType: Project TaskWorkingDarba
2475DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2476apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2478DocType: AccountRound OffNoapaļot
2479Requested QtyPieprasīts Daudz
2480DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2481apps/erpnext/erpnext/controllers/item_variant.py +73Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2}
2482DocType: BOM ItemScrap %Lūžņi %
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2484DocType: Maintenance VisitPurposesMērķiem
2485apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2486apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDarbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2487RequestedPieprasīts
2488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNav Piezīmes
2489DocType: Purchase InvoiceOverdueNokavēts
2490DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot Jāņem grupa
2492DocType: FeesFEE.MAKSA.
2493DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2494DocType: Monthly DistributionDistribution NameDistribution vārds
2495DocType: CourseCourse Codekursa kods
2496apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2497DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2498DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2499DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2500apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2501DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2502DocType: Journal Entry AccountParty BalanceParty Balance
2503apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2504DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2505DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2506DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2507apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
2508DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockGrāmatvedības Entry par noliktavā
2510DocType: Vehicle ServiceEngine OilMotora eļļas
2511DocType: Sales InvoiceSales Team1Sales team1
2512apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPostenis {0} nepastāv
2513DocType: Attendance Tool StudentAttendance Tool StudentApmeklējumu Tool Student
2514DocType: Sales InvoiceCustomer AddressKlientu adrese
2515DocType: Employee LoanLoan Detailsaizdevums Details
2516apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2517DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2518DocType: AccountRoot TypeRoot Type
2519DocType: ItemFIFOFIFO
2520apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2521apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotGabals
2522DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2523DocType: BOMItem UOMPostenis(Item) UOM
2524DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2526DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2527DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2528apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesPievienot Darbinieki
2529DocType: Purchase Invoice ItemQuality InspectionKvalitātes pārbaudes
2530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2531DocType: CompanyStandard TemplateStandard Template
2532DocType: Training EventTheoryteorija
2533apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2534apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenKonts {0} ir sasalusi
2535DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2536DocType: Payment RequestMute EmailMute Email
2537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2538apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2539apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2540DocType: Stock EntrySubcontractApakšlīgumu
2541apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstIevadiet {0} pirmais
2542apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNav atbildes
2543DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2544DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2545DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2546DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2547DocType: BinBinKaste
2548DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2549DocType: AccountExpense AccountIzdevumu konts
2550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2551apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourKrāsa
2552DocType: Assessment Plan CriteriaAssessment Plan CriteriaNovērtējums plāns Kritēriji
2553DocType: Training EventScheduledPlānotais
2554apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2555apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleLūdzu, izvēlieties elements, &quot;Vai Stock Vienība&quot; ir &quot;nē&quot; un &quot;Vai Pārdošanas punkts&quot; ir &quot;jā&quot;, un nav cita Product Bundle
2556DocType: Student LogAcademicakadēmisks
2557apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
2558DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2559DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2560DocType: Stock ReconciliationSR/SR /
2561DocType: VehicleDieseldīzelis
2562apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2563Student Monthly Attendance SheetStudent Mēneša Apmeklējumu lapa
2564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2565apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2567DocType: Rename ToolRename LogPārdēvēt Ieiet
2568DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
2569DocType: Maintenance Visit PurposeAgainst Document NoPret dokumentā Nr
2570DocType: BOMScrapatkritumi
2571apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2572DocType: Quality InspectionInspection TypeInspekcija Type
2573apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225Warehouses with existing transaction can not be converted to group.Noliktavas ar esošo darījumu nevar pārvērst grupai.
2574DocType: Assessment Result ToolResult HTMLrezultāts HTML
2575apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnBeigu termiņš
2576apps/erpnext/erpnext/utilities/activation.py +112Add StudentsPievienot Students
2577apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Lūdzu, izvēlieties {0}
2578DocType: C-FormC-Form NoC-Form Nr
2579DocType: BOMExploded_itemsExploded_items
2580DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2581apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherPētnieks
2582DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Uzņemšanas Tool Student
2583apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2584apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2585DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2586DocType: EmployeeExitIzeja
2587apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatorySakne Type ir obligāts
2588DocType: BOMTotal Cost(Company Currency)Kopējās izmaksas (Company valūta)
2589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2590DocType: HomepageCompany Description for website homepageUzņēmuma apraksts mājas lapas sākumlapā
2591DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPar ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs
2592apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2593DocType: Sales InvoiceTime Sheet ListTime Sheet saraksts
2594DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2595DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodPārbaudes laiks
2597DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2598DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2600apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group grupas
2601DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2602DocType: Payment EntryPayMaksāt
2603apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeLai DATETIME
2604DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2605apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Kursu Saraksti svītro:
2606apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2607DocType: Accounts SettingsMake Payment via Journal EntryVeikt maksājumus caur Journal Entry
2608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnPrinted On
2609DocType: ItemInspection Required before DeliveryPārbaude Nepieciešamais pirms Piegāde
2610DocType: ItemInspection Required before PurchasePārbaude nepieciešams, pirms pirkuma
2611apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNeapstiprinātas aktivitātes
2612DocType: Payment GatewayGatewayVārti
2613DocType: Fee ComponentFees Categorymaksas kategorija
2614apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ievadiet atbrīvojot datumu.
2615apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2616DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2618apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2619apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2620DocType: CompanyChart Of Accounts TemplateKontu plāns Template
2621DocType: AttendanceAttendance DateApmeklējumu Datums
2622apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Prece Cena atjaunināts {0} Cenrādī {1}
2623DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2624apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2625DocType: Purchase Invoice ItemAccepted WarehousePieņemts Noliktava
2626DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2627DocType: ItemValuation MethodVērtēšanas metode
2628apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2629DocType: Sales InvoiceSales TeamSales Team
2630apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDublikāts ieraksts
2631DocType: Program Enrollment ToolGet StudentsIegūt Students
2632DocType: Serial NoUnder WarrantyZem Garantija
2633apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Kļūda]
2634DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2635Employee BirthdayDarbinieku Birthday
2636DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partijas Apmeklējumu Tool
2637apps/erpnext/erpnext/controllers/status_updater.py +198Limit CrossedLimit Crossed
2638apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2639apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadēmiskā termins ar šo &quot;mācību gada&quot; {0} un &quot;Termina nosaukums&quot; {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
2640apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions against item {0}, you can not change the value of {1}Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}
2641DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2642DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2643apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2644DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2645DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2646DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2647DocType: Shopping Cart SettingsOrdersPasūtījumi
2648DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2649DocType: Assessment GroupAssessment Group NameNovērtējums Grupas nosaukums
2650DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2651DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2652DocType: Landed Cost ItemReceipt Document TypeKvīts Dokumenta tips
2653DocType: Daily Work Summary SettingsSelect Companiesizvēlieties Uzņēmumi
2654Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2655DocType: Target DetailTarget DetailMērķa Detail
2656apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVisas Jobs
2657DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
2658apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriods Noslēguma Entry
2659apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai
2660apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2661DocType: AccountDepreciationNolietojums
2662apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2663DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2664DocType: Guardian StudentGuardian StudentGuardian Student
2665DocType: SupplierCredit LimitKredītlimita
2666DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2667DocType: Salary ComponentSalary Componentalga Component
2668apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedMaksājumu Ieraksti {0} ir ANO saistīti
2669DocType: GL EntryVoucher NoKuponu Nr
2670DocType: Leave AllocationLeave AllocationAtstājiet sadale
2671DocType: Payment RequestRecipient Message And Payment DetailsSaņēmēja ziņu un apmaksas detaļas
2672DocType: Training EventTrainer Emailtreneris Email
2673apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2674DocType: Production Planning ToolInclude sub-contracted raw materialsIekļaut Apakšuzņēmēju izejvielas
2675apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablons noteikumiem vai līgumu.
2676DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2677DocType: Cheque Print TemplateIs Account PayableVai Konta Kreditoru
2678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Preces nevar atjaunināt pret pirkuma čeka {0}
2679DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2680DocType: Support SettingsAuto close Issue after 7 daysAuto tuvu Issue pēc 7 dienām
2681apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2682apps/erpnext/erpnext/accounts/party.py +302Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2683apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Pretendents
2684DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2685DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2686DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2687DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2688DocType: Activity CostBilling RateNorēķinu Rate
2689Qty to DeliverDaudz rīkoties
2690Stock AnalyticsAkciju Analytics
2691apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankDarbības nevar atstāt tukšu
2692DocType: Maintenance Visit PurposeAgainst Document Detail NoPret Dokumentu Detail Nr
2693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPuse Type ir obligāts
2694DocType: Quality InspectionOutgoingIzejošs
2695DocType: Material RequestRequested ForPieprasīts Par
2696DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2697apps/erpnext/erpnext/controllers/buying_controller.py +380{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2698DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2699apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto naudas no Investing
2700Is Primary AddressVai Primārā adrese
2701DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2702apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} jāiesniedz
2703apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61Attendance Record {0} exists against Student {1}Apmeklējumu Record {0} nepastāv pret Student {1}
2704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347Reference #{0} dated {1}Atsauce # {0} datēts {1}
2705apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsNolietojums Izslēgta dēļ aktīvu atsavināšanas
2706apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPārvaldīt adreses
2707DocType: AssetItem CodePostenis Code
2708DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2709DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2710DocType: Journal EntryUser RemarkLietotājs Piezīme
2711DocType: LeadMarket SegmentTirgus segmentā
2712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
2713DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2714apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Noslēguma (Dr)
2715DocType: Cheque Print TemplateCheque SizeČeku Size
2716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2717apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2718DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2719DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Partijas Creation Tool
2720DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2721DocType: AssetNumber of Depreciations BookedRezervēts skaits nolietojuma
2722DocType: Landed Cost ItemReceipt Documentsaņemšana Dokumentu
2723DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2724DocType: Employee EducationSchool/UniversitySkola / University
2725DocType: Payment RequestReference DetailsAtsauce Details
2726apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountParedzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa
2727DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJāmaksā Summa
2729DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2730apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2731DocType: Student GuardianFathertēvs
2732apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; nevar pārbaudīta pamatlīdzekļu pārdošana
2733DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2734DocType: AttendanceOn LeaveAtvaļinājumā
2735apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaņemt atjauninājumus
2736apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} nepieder Uzņēmumu {3}
2737apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2738apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsPievieno dažas izlases ierakstus
2739apps/erpnext/erpnext/config/hr.py +304Leave ManagementAtstājiet Management
2740apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountGrupa ar kontu
2741DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2742DocType: LeadLower IncomeLower Ienākumi
2743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2744apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2745apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order not createdProdukcija Pasūtījums nav izveidots
2747apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"No Datuma 'jābūt pēc" Uz Datumu'
2748apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
2749DocType: AssetFully Depreciatedpilnībā amortizēta
2750Stock Projected QtyStock Plānotais Daudzums
2751apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2752DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2753apps/erpnext/erpnext/utilities/activation.py +76Quotations are proposals, bids you have sent to your customersCitāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem
2754DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2755apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSērijas Nr un partijas
2756DocType: Warranty ClaimFrom CompanyNo Company
2757apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.Summa rādītājus vērtēšanas kritēriju jābūt {0}.
2758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedLūdzu noteikts skaits nolietojuma Rezervēts
2759apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2760apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2761apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinūte
2762DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2763Qty to ReceiveDaudz saņems
2764DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2765DocType: Grading Scale IntervalGrading Scale IntervalŠķirošana Scale intervāls
2766apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Izdevumu Prasība par servisa {0}
2767apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesVisas Noliktavas
2768DocType: Sales PartnerRetailerMazumtirgotājs
2769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2771DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2772apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Piedāvājums {0} nav tips {1}
2774DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2775DocType: Sales Order% Delivered% Piegādāts
2776DocType: Production OrderPRO-PRO-
2777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBanka Overdrafts konts
2778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipPadarīt par atalgojumu
2779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPārlūkot BOM
2780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansNodrošināti aizdevumi
2781apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
2782DocType: Academic TermAcademic YearAkadēmiskais gads
2783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityAtklāšanas Balance Equity
2784DocType: LeadCRMCRM
2785DocType: AppraisalAppraisalNovērtējums
2786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
2787DocType: OpportunityOPTY-OPTY-
2788apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2790apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2791DocType: Hub SettingsSeller EmailPārdevējs Email
2792DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2793DocType: Training EventStart TimeSākuma laiks
2794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityIzvēlieties Daudzums
2795apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToApstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
2796apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2797apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2799DocType: C-FormIIII
2800DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2801DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2802DocType: Salary SlipHour RateStundas likme
2803DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2804apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
2805DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2806apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonts {0} neeksistē
2807DocType: ProjectProject TypeProjekts Type
2808apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
2809apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesIzmaksas dažādu aktivitāšu
2810apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}
2811DocType: TimesheetBilling DetailsNorēķinu Details
2812apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAvota un mērķa noliktava jāatšķiras
2813apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2814DocType: Purchase Invoice ItemPR DetailPR Detail
2815DocType: Sales OrderFully BilledPilnībā Jāmaksā
2816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Lūdzu iestatīt noklusēto maksājamo kontu darbinieks {0}
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2819DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
2820apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramma
2821DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsLietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus
2822DocType: Serial NoIs CancelledTiek atcelta
2823DocType: Journal EntryBill DateBill Datums
2824apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServisa punkts, Type, biežumu un izdevumu summa ir nepieciešami
2825apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:
2826apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
2827DocType: Cheque Print TemplateCheque HeightČeku augstums
2828DocType: Sales Invoice ItemTotal MarginKopā Margin
2829DocType: SupplierSupplier DetailsPiegādātājs Details
2830DocType: Expense ClaimApproval StatusApstiprinājums statuss
2831DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2832apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPārbaudi visu
2835DocType: Vehicle LogInvoice Refrēķina Ref
2836DocType: Purchase OrderRecurring OrderAtkārtojas rīkojums
2837DocType: CompanyDefault Income AccountDefault Ienākumu konta
2838apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2839apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
2840DocType: Sales InvoiceTime Sheetslaika Sheets
2841DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2842DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2843apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanku un maksājumi
2844Welcome to ERPNextLaipni lūdzam ERPNext
2845apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2846DocType: LeadFrom CustomerNo Klienta
2847apps/erpnext/erpnext/demo/setup/setup_data.py +313CallsZvani
2848DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2849DocType: Purchase Order Item SuppliedStock UOMKrājumu Mērvienība
2850apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2851apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPrognozēts
2852apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2853apps/erpnext/erpnext/controllers/status_updater.py +162Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
2854DocType: Notification ControlQuotation MessagePiedāvājuma Ziņojums
2855DocType: Employee LoanEmployee Loan ApplicationDarbinieku Loan Application
2856DocType: IssueOpening DateAtvēršanas datums
2857apps/erpnext/erpnext/schools/api.py +67Attendance has been marked successfully.Apmeklētība ir veiksmīgi atzīmēts.
2858DocType: Journal EntryRemarkPiezīme
2859DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Konta tips par {0} ir {1}
2861apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
2862DocType: Sales OrderNot BilledNav Jāmaksā
2863apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2864apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2865DocType: Purchase Invoice ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2866apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2867DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2868apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
2869DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2870DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2871apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockFaktisku Daudzums noliktavā
2872apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto naudas no operāciju
2873apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATpiemēram, PVN
2874apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2875DocType: Student AdmissionAdmission End DateUzņemšana beigu datums
2876apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingApakšlīguma
2877DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2878apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentu grupa
2879DocType: Shopping Cart SettingsQuotation SeriesPiedāvājuma sērija
2880apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
2881apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Please select customerLūdzu, izvēlieties klientu
2882DocType: C-FormIes
2883DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
2884DocType: Sales Order ItemSales Order DateSales Order Date
2885DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2886DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ja ieslēgts, visi bērni katrā ražošanas posteni tiks iekļauts materiāls pieprasījumiem.
2887DocType: Assessment PlanAssessment Plannovērtējums Plan
2888apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2889DocType: Stock SettingsLimit PercentLimit Percent
2890Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2891apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2892DocType: Assessment PlanExaminereksaminētājs
2893DocType: StudentSiblingsBrāļi un māsas
2894DocType: Journal EntryStock EntryStock Entry
2895DocType: Payment EntryPayment Referencesmaksājumu Atsauces
2896DocType: C-FormC-FORM-C-veidošanos veļas
2897DocType: VehicleInsurance Detailsapdrošināšana Details
2898DocType: AccountPayableMaksājams
2899apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105Please enter Repayment PeriodsIevadiet atmaksas termiņi
2900apps/erpnext/erpnext/shopping_cart/cart.py +350Debtors ({0})Debitori ({0})
2901DocType: Pricing RuleMarginRobeža
2902apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2903apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Gross Profit %Bruto peļņa%
2904DocType: Appraisal GoalWeightage (%)Weightage (%)
2905DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2906apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
2907DocType: LeadAddress DescAdrese Dilst
2908apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPuse ir obligāta
2909DocType: Journal EntryJV-JV-
2910DocType: TopicTopic NameTēma Name
2911apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2912DocType: Grading StructureGrade IntervalsNovērtējums intervāli
2913apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izvēlieties raksturu jūsu biznesu.
2914apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2915DocType: Asset MovementSource WarehouseSource Noliktava
2916DocType: Installation NoteInstallation DateUzstādīšana Datums
2917apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
2918DocType: EmployeeConfirmation DateApstiprinājums Datums
2919DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2920apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
2921DocType: AccountAccumulated Depreciationuzkrātais nolietojums
2922DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2923DocType: Employee Loan ApplicationRequired by DatePieprasa Datums
2924DocType: LeadLead OwnerLead Īpašnieks
2925DocType: BinRequested QuantityPieprasītā daudzums
2926DocType: EmployeeMarital StatusĢimenes statuss
2927DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2928DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2929DocType: CustomerCUST-CUST-
2930DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Kopā atskaitīšana - Kredīta atmaksas
2931apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePašreizējā BOM un New BOM nevar būt vienādi
2932apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDAlga Slip ID
2933apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2934apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Bija kļūdas, bet plānošana, kursu par:
2935DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2936apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Pasludināts
2937apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
2938DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2939DocType: TerritoryTerritory TargetsTeritorija Mērķi
2940DocType: Delivery NoteTransporter InfoTransporter Info
2941apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
2942DocType: Cheque Print TemplateStarting position from top edgeSākuma stāvoklis no augšējās malas
2943apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
2944apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148Gross Profit / LossBruto peļņa / zaudējumi
2945DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2946apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2947apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2948apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2949DocType: Student GuardianStudent GuardianStudent Guardian
2950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2951DocType: POS ProfileUpdate StockUpdate Stock
2952apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM.
2953apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2954DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
2955apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2956apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2957apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
2958DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
2959apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2960DocType: Purchase InvoiceTermsNoteikumi
2961DocType: Academic TermTerm NameTermina nosaukums
2962DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2963Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2964DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2965Purchase AnalyticsPirkuma Analytics
2966DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2967DocType: Expense ClaimTaskUzdevums
2968DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2969apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2970apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Tas ir sakņu pārdošanas persona, un to nevar rediģēt.
2971Stock LedgerStock Ledger
2972apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
2973DocType: CompanyExchange Gain / Loss AccountExchange Gain / zaudējumu aprēķins
2974apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceDarbinieku un apmeklējums
2975apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2976apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itAizpildiet formu un saglabājiet to
2977DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2978apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
2979DocType: HomepageURL for "All Products"URL &quot;All Products&quot;
2980DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2981DocType: SMS CenterSend SMSSūtit SMS
2982DocType: Cheque Print TemplateWidth of amount in wordPlatums no summas vārdos
2983DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2984DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
2985DocType: ItemStandard Selling RateStandard pārdošanas kurss
2986DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2987apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPārkārtot Daudz
2988apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPašreizējās vakanču
2989DocType: CompanyStock Adjustment AccountStock konta korekcijas
2990DocType: Journal EntryWrite OffUzrakstiet Off
2991DocType: Timesheet DetailOperation IDDarbība ID
2992DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām.
2993apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2994DocType: Taskdepends_ondepends_on
2995apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem
2996DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2997apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2998DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
2999apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / postenis / {0}) ir no krājumiem
3000apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNākamais datums nedrīkst būt lielāks par norīkošanu Datums
3001apps/erpnext/erpnext/public/js/controllers/transaction.js +880Show tax break-upRādīt nodokļu break-up
3002apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
3003apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
3004apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itKrājumu pastāvēt pret Warehouse {0}, līdz ar to nevar atkārtoti piešķirt vai mainīt to
3005apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNav studenti Atrasts
3006apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRēķina Posting Date
3007apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellpārdot
3008DocType: Sales InvoiceRounded TotalNoapaļota Kopā
3009DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
3010apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
3011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartyLūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse
3012DocType: Serial NoOut of AMCOut of AMC
3013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsSkaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
3014apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitIzveidot tehniskās apkopes vizīti
3015apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
3016DocType: CompanyDefault Cash AccountDefault Naudas konts
3017apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
3018apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTas ir balstīts uz piedalīšanos šajā Student
3019apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPievienotu citus objektus vai Atvērt pilnu formu
3020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
3021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
3023apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
3024apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
3025DocType: Training EventSeminarseminārs
3026DocType: Program Enrollment FeeProgram Enrollment FeeProgram iestāšanās maksa
3027DocType: ItemSupplier ItemsPiegādātājs preces
3028DocType: OpportunityOpportunity TypeIespēja Type
3029apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyJaunais Company
3030apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyDarījumus var dzēst tikai ar radītājs Sabiedrības
3031apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā.
3032DocType: EmployeePrefered Contact EmailVēlamais Kontakti E-pasts
3033DocType: Cheque Print TemplateCheque WidthČeku platums
3034DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateApstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
3035DocType: ProgramFee Schedulemaksa grafiks
3036DocType: Hub SettingsPublish AvailabilityPublicēt Availability
3037DocType: CompanyCreate Chart Of Accounts Based OnIzveidot kontu plāns, pamatojoties uz
3038apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
3039Stock AgeingStock Novecošana
3040apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} nepastāv pret studenta pieteikuma {1}
3041apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetLaika uzskaites tabula
3042apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' ir neaktīvs
3043apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
3044DocType: Cheque Print TemplateScanned ChequeSkanētie Čeku
3045DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
3046DocType: TimesheetTotal Billable AmountKopā Billable Summa
3047apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
3048DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
3049DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
3050DocType: Sales TeamContribution (%)Ieguldījums (%)
3051apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedPiezīme: Maksājumu ievades netiks izveidota, jo "naudas vai bankas konts" netika norādīta
3052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesPienākumi
3053DocType: Expense Claim AccountExpense Claim AccountIzdevumu Prasība konts
3054DocType: Sales PersonSales Person NameSales Person Name
3055apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
3056apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersPievienot lietotājus
3057DocType: POS Item GroupItem GroupPostenis Group
3058DocType: ItemSafety StockDrošības fonds
3059apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% par uzdevumu nevar būt lielāks par 100.
3060DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
3061apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
3062DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
3063apps/erpnext/erpnext/stock/doctype/item/item.py +437Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā
3064DocType: Sales OrderPartly BilledDaļēji Jāmaksā
3065apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemPrece {0} ir jābūt pamatlīdzekļu posteni
3066DocType: ItemDefault BOMDefault BOM
3067apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
3068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtKopā Izcila Amt
3069DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
3070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
3071apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
3072DocType: VehicleInsurance CompanyApdrošināšanas sabiedrība
3073DocType: Asset Category AccountFixed Asset AccountPamatlīdzekļa konts
3074apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablemainīgs
3075apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteNo piegāde piezīme
3076DocType: StudentStudent Email AddressStudent e-pasta adrese
3077DocType: Timesheet DetailFrom TimeNo Time
3078apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Noliktavā:
3079DocType: Notification ControlCustom MessageCustom Message
3080apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
3081apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
3082DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
3083DocType: Purchase Invoice ItemRateLikme
3084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternInterns
3085DocType: Stock EntryFrom BOMNo BOM
3086DocType: Assessment CodeAssessment Codenovērtējums Code
3087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicPamata
3088apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
3089apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
3090apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
3091apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
3092DocType: Bank Reconciliation DetailPayment Documentmaksājuma dokumentu
3093apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
3094DocType: Salary SlipSalary StructureAlgu struktūra
3095DocType: AccountBankBanka
3096apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
3097apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739Issue MaterialJautājums Materiāls
3098DocType: Material Request ItemFor WarehouseNoliktavai
3099DocType: EmployeeOffer DatePiedāvājuma Datums
3100apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
3101apps/erpnext/erpnext/accounts/page/pos/pos.js +663You are in offline mode. You will not be able to reload until you have network.Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls.
3102apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Nav Studentu grupas izveidots.
3103DocType: Purchase Invoice ItemSerial NoSērijas Nr
3104apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111Monthly Repayment Amount cannot be greater than Loan AmountIkmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
3105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
3106DocType: Purchase InvoicePrint Languageprint valoda
3107DocType: Salary SlipTotal Working HoursKopējais darba laiks
3108DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
3109apps/erpnext/erpnext/accounts/page/pos/pos.js +1474Enter value must be positiveIevadiet vērtība ir pozitīva
3110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesVisas teritorijas
3111DocType: Purchase InvoiceItemsPreces
3112apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Students jau ir uzņemti.
3113DocType: Fiscal YearYear NameGadā Name
3114DocType: Process PayrollProcess PayrollProcess Algas
3115apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
3116DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
3117DocType: Sales PartnerSales Partner NameSales Partner Name
3118apps/erpnext/erpnext/hooks.py +105Request for QuotationsPieprasījums citāti
3119DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
3120DocType: Student LanguageStudent LanguageStudent valoda
3121apps/erpnext/erpnext/config/selling.py +23CustomersKlienti
3122DocType: Student SiblingInstitutioniestāde
3123DocType: AssetPartially Depreciateddaļēji to nolietojums
3124DocType: IssueOpening TimeAtvēršanas laiks
3125apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
3126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
3127apps/erpnext/erpnext/stock/doctype/item/item.py +642Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant &#39;{0}&#39; jābūt tāds pats kā Template &#39;{1}&#39;
3128DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
3129DocType: Delivery Note ItemFrom WarehouseNo Noliktavas
3130apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870No Items with Bill of Materials to ManufactureNav Preces ar Bill materiālu ražošana
3131DocType: Assessment PlanSupervisor Nameuzraudzītājs Name
3132DocType: Grading StructureGrading StructureŠķirošana struktūra
3133DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
3134DocType: Tax RuleShipping CityPiegāde City
3135apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setŠis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja "Nē Copy" ir iestatīts
3136DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
3137apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNaudas plūsma no darbības
3138DocType: Sales InvoiceShipping RulePiegāde noteikums
3139DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
3140DocType: Journal EntryPrint HeadingPrint virsraksts
3141apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKopā nevar būt nulle
3142DocType: Training Event EmployeeAttendedpiedalījās
3143apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dienas kopš pēdējā pasūtījuma" nedrīkst būt lielāks par vai vienāds ar nulli
3144DocType: Process PayrollPayroll FrequencyAlgas Frequency
3145DocType: AssetAmended FromGrozīts No
3146apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialIzejviela
3147DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
3148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesAugi un mehānika
3149DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
3150DocType: Daily Work Summary SettingsDaily Work Summary SettingsIkdienas darba kopsavilkums Settings
3151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
3152DocType: Payment EntryInternal Transferiekšējā Transfer
3153apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
3154apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
3155apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
3156apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
3157apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
3158DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
3159apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerIzmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā
3160DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
3161ProducedSaražotā
3162apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsIzveidotie algas lapas
3163DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
3164DocType: IssueRaised By (Email)Raised Ar (e-pasts)
3165DocType: Training EventTrainer Nametreneris Name
3166DocType: Mode of PaymentGeneralVispārīgs
3167apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPievienojiet iespiedveidlapām
3168apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
3169apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk.
3170apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
3171apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksājumi ar rēķini
3172DocType: Journal EntryBank EntryBanka Entry
3173DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
3174Profitability Analysisrentabilitāte analīze
3175apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPievienot grozam
3176apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3177DocType: GuardianInterestsintereses
3178apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Ieslēgt / izslēgt valūtas.
3179DocType: Production Planning ToolGet Material RequestIegūt Material pieprasījums
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPasta izdevumi
3181apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
3182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3183DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
3184apps/erpnext/erpnext/utilities/activation.py +131Create Employee RecordsIzveidot Darbinieku Records
3185apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentKopā Present
3186apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsgrāmatvedības pārskati
3187apps/erpnext/erpnext/public/js/setup_wizard.js +304HourStunda
3188apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationSērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
3189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptJaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka
3190DocType: LeadLead TypePotenciālā klienta Veids (Type)
3191apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesJums nav atļauts apstiprināt lapas par Grantu datumi
3192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVisi šie posteņi jau rēķinā
3193apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
3194DocType: ItemDefault Material Request TypeDefault Materiāls Pieprasījuma veids
3195apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnezināms
3196DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
3197DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
3198apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SalePoint of Sale
3199DocType: Payment EntryReceived AmountSaņemtā summa
3200DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderIzveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma
3201DocType: AccountTaxNodoklis
3202apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markednav marķēti
3203DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
3204DocType: Quality InspectionReport DateZiņojums Datums
3205DocType: StudentMiddle NameOtrais vārds
3206DocType: C-FormInvoicesRēķini
3207DocType: Job OpeningJob TitleAmats
3208apps/erpnext/erpnext/utilities/activation.py +102Create UsersIzveidot lietotāju
3209apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgrams
3210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
3211apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
3212DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
3213DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%.
3214DocType: POS Customer GroupCustomer GroupKlientu Group
3215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
3216DocType: BOMWebsite DescriptionMājas lapa Apraksts
3217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto pašu kapitāla izmaiņas
3218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstLūdzu atcelt pirkuma rēķina {0} pirmais
3219apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-pasta adrese ir unikāls, jau pastāv {0}
3220DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
3221apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744Receiptkvīts
3222Sales RegisterSales Reģistrēties
3223DocType: Daily Work Summary Settings CompanySend Emails AtSūtīt e-pastus
3224DocType: QuotationQuotation Lost ReasonPiedāvājuma Zaudējuma Iemesls
3225apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzvēlieties savu domēnu
3226apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Darījuma atsauces numurs {0} datēts {1}
3227apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
3228apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
3229DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
3230apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementNaudas plūsmas pārskats
3231apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22Loan Amount cannot exceed Maximum Loan Amount of {0}Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
3232apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21Licenselicence
3233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
3234DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearLūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā
3235DocType: GL EntryAgainst Voucher TypePret kupona Tips
3236DocType: ItemAttributesAtribūti
3237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Get ItemsSaņemt Items
3238apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountIevadiet norakstīt kontu
3239apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePēdējā pasūtījuma datums
3240apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
3241DocType: StudentGuardian DetailsGuardian Details
3242DocType: C-FormC-FormC-Form
3243apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark apmeklēšana vairākiem darbiniekiem
3244DocType: VehicleChassis Nošasijas Nr
3245DocType: Payment RequestInitiatedUzsāka
3246DocType: Production OrderPlanned Start DatePlānotais sākuma datums
3247DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
3248DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
3249DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
3250apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
3251DocType: ProjectExpected End DateParedzams, beigu datums
3252DocType: Budget AccountBudget Amountbudžeta apjoms
3253DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
3254apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36From Date {0} for Employee {1} cannot be before employee's joining Date {2}No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
3255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialTirdzniecības
3256DocType: Payment EntryAccount Paid ToKonts Paid To
3257apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
3258apps/erpnext/erpnext/config/selling.py +57All Products or Services.Visi produkti vai pakalpojumi.
3259DocType: Expense ClaimMore DetailsSīkāka informācija
3260DocType: Supplier QuotationSupplier AddressPiegādātājs adrese
3261apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Rinda {0} # jāņem tipa &quot;pamatlīdzekļu&quot;
3263apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
3264apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
3265apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatoryDokumenta numurs ir obligāts
3266apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
3267DocType: Student SiblingStudent IDStudent ID
3268apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsDarbības veidi Time Baļķi
3269DocType: Tax RuleSalesPārdevums
3270DocType: Stock Entry DetailBasic AmountPamatsumma
3271DocType: Training EventExameksāmens
3272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
3273DocType: Leave AllocationUnused leavesNeizmantotās lapas
3274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3275DocType: Tax RuleBilling StateNorēķinu Valsts
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferNodošana
3277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} nav saistīta ar partijas kontā {2}
3278apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
3279DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
3280apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date ir obligāts
3281apps/erpnext/erpnext/controllers/item_variant.py +57Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
3282DocType: Journal EntryPay To / Recd FromPay / Recd No
3283DocType: Naming SeriesSetup SeriesDokumentu numuru Iestatījumi
3284DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
3285DocType: SupplierContact HTMLContact HTML
3286Inactive Customersneaktīvi Klienti
3287DocType: Landed Cost VoucherLCVLCV
3288DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
3289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
3290DocType: Stock EntryDelivery Note NoPiegāde Note Nr
3291DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJa ieslēgts, tikai Iegādāties materiālu pieprasījumi gala izejvielu tiks iekļauts materiāls pieprasījumiem. Pretējā gadījumā tiks izveidots materiālu pieprasījumi mātes posteņiem
3292DocType: Cheque Print TemplateMessage to showZiņa, lai parādītu
3293DocType: CompanyRetailMazumtirdzniecība
3294DocType: AttendanceAbsentNekonstatē
3295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564Product BundleProdukta Bundle
3296DocType: Purchase Invoice ItemIs Sample ItemIr paraugs punkts
3297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
3298DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
3299DocType: Upload AttendanceDownload TemplateDownload Template
3300DocType: TimesheetTS-TS-
3301apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
3302DocType: GL EntryRemarksPiezīmes
3303DocType: Payment EntryAccount Paid FromKonts maksā no
3304DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
3305DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
3306DocType: Stock SettingsShow Barcode FieldRādīt Svītrkoda Field
3307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Send Supplier EmailsNosūtīt Piegādātāja e-pastu
3308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā.
3309apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uzstādīšana rekords Serial Nr
3310DocType: Guardian InterestGuardian InterestGuardian Procentu
3311apps/erpnext/erpnext/config/hr.py +158Trainingtreniņš
3312DocType: TimesheetEmployee DetailDarbinieku Detail
3313apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
3314apps/erpnext/erpnext/config/website.py +11Settings for website homepageIestatījumi mājas lapā mājas lapā
3315DocType: Offer LetterAwaiting ResponseGaida atbildi
3316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIepriekš
3317apps/erpnext/erpnext/controllers/item_variant.py +179Invalid attribute {0} {1}Nederīga atribūts {0} {1}
3318apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student BatchLūdzu, izvēlieties studentu grupai vai students Sērija
3319DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
3320apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos.
3321apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
3322DocType: Holiday ListWeekly OffWeekly Off
3323DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
3324apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
3325DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
3326apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
3327DocType: Serial NoCreation TimeIzveides laiks
3328apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
3329DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
3330Monthly Attendance SheetMēneša Apmeklējumu Sheet
3331DocType: Production Order ItemProduction Order ItemRažošanas Order punkts
3332apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIeraksts nav atrasts
3333apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetIzmaksas metāllūžņos aktīva
3334apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordreddaļēji ordred
3335apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
3336DocType: VehiclePolicy Nopolitikas Nr
3337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603Get Items from Product BundleDabūtu preces no produkta Bundle
3338DocType: AssetStraight LineTaisne
3339DocType: Project UserProject Userprojekta User
3340DocType: GL EntryIs AdvanceVai Advance
3341apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryApmeklējumu No Datums un apmeklētība līdz šim ir obligāta
3342apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
3343DocType: Sales TeamContact No.Contact No.
3344DocType: Bank ReconciliationPayment Entriesmaksājumu Ieraksti
3345DocType: Production OrderScrap Warehouselūžņi Noliktava
3346DocType: Program Enrollment ToolGet Students FromIegūt studentus no
3347DocType: Hub SettingsSeller CountryPārdevējs Country
3348apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicēt punkti Website
3349apps/erpnext/erpnext/utilities/activation.py +121Group your students in batchesGrupu jūsu skolēni partijās
3350DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
3351DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
3352apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikācijas
3353DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
3354apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Kopā (kredīts)
3355DocType: Repayment SchedulePayment DateMaksājuma datums
3356apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
3357apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderSkaits ordeņa
3358DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
3359DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
3360DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
3361apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem
3362apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueatklāšanas Value
3363DocType: Salary DetailFormulaFormula
3364apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
3365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisijas apjoms
3366DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
3367apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nevar iesniegt, tas jau {2}
3368DocType: Tax RuleBilling CountryNorēķinu Country
3369DocType: Purchase Order ItemExpected Delivery DateGaidīts Piegāde Datums
3370apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
3371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesIzklaides izdevumi
3372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestPadarīt Material pieprasījums
3373apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}Atvērts punkts {0}
3374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3375apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVecums
3376DocType: Sales Invoice TimesheetBilling AmountNorēķinu summa
3377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
3378apps/erpnext/erpnext/config/hr.py +60Applications for leave.Pieteikumi atvaļinājuma.
3379apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
3380DocType: VehicleLast Carbon CheckPēdējais Carbon pārbaude
3381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridiskie izdevumi
3382DocType: Purchase InvoicePosting TimeNorīkošanu laiks
3383DocType: Timesheet% Amount Billed% Summa Jāmaksā
3384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefona izdevumi
3385DocType: Sales PartnerLogoLogotips
3386DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo.
3387apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
3388DocType: Email DigestOpen NotificationsAtvērt Paziņojumus
3389DocType: Payment EntryDifference Amount (Company Currency)Starpība Summa (Company valūta)
3390apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesTiešie izdevumi
3391apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi &quot;Paziņojums \ e-pasta adrese&quot;
3392apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
3393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesCeļa izdevumi
3394DocType: Maintenance VisitBreakdownAvārija
3395apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
3396DocType: Bank Reconciliation DetailCheque DateČeku Datums
3397apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
3398DocType: Program Enrollment ToolStudent Applicantsstudentu Pretendentiem
3399apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
3400apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
3401DocType: AppraisalHRHR
3402DocType: Program EnrollmentEnrollment DateUzņemšanas datums
3403apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationProbācija
3404apps/erpnext/erpnext/config/hr.py +115Salary Componentsalgu komponenti
3405DocType: Program Enrollment ToolNew Academic YearJaunā mācību gada
3406DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
3407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
3408DocType: Production Order ItemTransferred QtyNodota Daudz
3409apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
3410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPlānošana
3411apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdots
3412DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
3413apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemMēs pārdot šo Prece
3414apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdPiegādātājs Id
3415DocType: Payment RequestPayment Gateway DetailsMaksājumu Gateway Details
3416apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
3417DocType: Journal EntryCash EntryNaudas Entry
3418apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBērnu mezgli var izveidot tikai ar &quot;grupa&quot; tipa mezgliem
3419DocType: Leave ApplicationHalf Day DateHalf Day Date
3420DocType: Academic YearAcademic Year NameAkadēmiskais gads Name
3421DocType: Sales PartnerContact DescContact Desc
3422apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
3423DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
3424DocType: Payment EntryPE-PE-
3425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
3426DocType: Assessment ResultStudent NameStudenta vārds
3427DocType: BrandItem ManagerPrece vadītājs
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayableAlgas Kreditoru
3429DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
3430DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
3431apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
3432apps/erpnext/erpnext/config/selling.py +41All Contacts.Visi Kontakti.
3433apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationUzņēmuma saīsinājums
3434apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existLietotāja {0} nepastāv
3435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
3436DocType: Item Attribute ValueAbbreviationSaīsinājums
3437apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMaksājumu Entry jau eksistē
3438apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
3439apps/erpnext/erpnext/config/hr.py +110Salary template master.Algu veidni meistars.
3440DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
3441apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
3442DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
3443Sales FunnelPārdošanas piltuve
3444apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySaīsinājums ir obligāta
3445DocType: ProjectTask Progressuzdevums Progress
3446Qty to TransferDaudz Transfer
3447apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
3448DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
3449Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsVisas klientu grupas
3451apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyuzkrātais Mēneša
3452apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
3453apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Nodokļu veidne ir obligāta.
3454apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
3455DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
3456DocType: Products SettingsProducts SettingsProdukcija iestatījumi
3457DocType: AccountTemporaryPagaidu
3458DocType: ProgramCourseskursi
3459DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
3460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretārs
3461DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJa atslēgt, &quot;ar vārdiem&quot; laukā nebūs redzams jebkurā darījumā
3462DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
3463DocType: Pricing RuleBuyingIepirkumi
3464DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
3465DocType: POS ProfileApply Discount OnPiesakies atlaide
3466Reqd By DateReqd pēc datuma
3467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3468DocType: Assessment PlanAssessment Namenovērtējums Name
3469apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
3470DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
3471apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute saīsinājums
3472Item-wise Price List RatePostenis gudrs Cenrādis Rate
3473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841Supplier QuotationPiegādātāja Piedāvājums
3474DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
3475apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessavākt maksas
3476DocType: AttendanceATT-ATT-
3477apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
3478DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
3479apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
3480DocType: ItemOpening StockAtklāšanas Stock
3481apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3482apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series
3483apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3484DocType: Purchase OrderTo ReceiveSaņemt
3485apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3486DocType: EmployeePersonal EmailPersonal Email
3487apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKopējās dispersijas
3488DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3489apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
3490apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayApmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
3491DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3492DocType: CustomerFrom LeadNo Lead
3493apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pasūtījumi izlaists ražošanai.
3494apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3496DocType: Program Enrollment ToolEnroll Studentsuzņemt studentus
3497DocType: Hub SettingsName TokenNosaukums Token
3498apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard pārdošana
3499apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3500DocType: Serial NoOut of WarrantyNo Garantijas
3501DocType: BOM Replace ToolReplaceAizstāt
3502DocType: Production OrderUnstoppedunstopped
3503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3504DocType: Sales InvoiceSINV-SINV-
3505DocType: Request for Quotation ItemProject NameProjekta nosaukums
3506DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3507DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3508DocType: Production OrderRequired ItemsNepieciešamie Items
3509DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3510apps/erpnext/erpnext/config/learn.py +234Human ResourceCilvēkresursi
3511DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
3513DocType: BOM ItemBOM NoBOM Nr
3514DocType: InstructorINS/INS /
3515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3516DocType: ItemMoving AverageMoving Average
3517DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsElektroniskās iekārtas
3519DocType: AccountDebitDebets
3520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3521DocType: Production OrderOperation CostDarbība izmaksas
3522apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3523apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3524DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3525DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3526apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
3527apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
3528apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3529DocType: Currency ExchangeTo CurrencyLīdz Valūta
3530DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3531apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Veidi Izdevumu prasību.
3532DocType: ItemTaxesNodokļi
3533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredMaksas un nav sniegusi
3534DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3535DocType: Purchase InvoiceEnd DateBeigu datums
3536apps/erpnext/erpnext/config/stock.py +7Stock Transactionsakciju Darījumi
3537DocType: BudgetBudget Accountsbudžeta konti
3538DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3539DocType: Depreciation ScheduleAccumulated Depreciation AmountUzkrātais nolietojums Summa
3540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3541DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3542DocType: AccountExpenseIzdevumi
3543apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
3544DocType: Item AttributeFrom RangeNo Range
3545apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Sintakses kļūda formulā vai stāvoklī: {0}
3546DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIkdienas darbs kopsavilkums Settings Company
3547apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3548DocType: AppraisalAPRSLAPRSL
3549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3550apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3551DocType: Assessment GroupParent Assessment GroupParent novērtējums Group
3552apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsDarbs
3553Sales Order TrendsPasūtījumu tendences
3554DocType: EmployeeHeld OnNotika
3555apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemRažošanas postenis
3556Employee InformationDarbinieku informācija
3557apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Likme (%)
3558DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3559apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinanšu gads beigu datums
3560apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu
3561apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731Make Supplier QuotationIzveidot Piegādātāja piedāvājumu
3562DocType: Quality InspectionIncomingIenākošs
3563DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3564apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateNorīkošanu datums nevar būt nākotnes datums
3566apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Leave
3568DocType: BatchBatch IDPartijas ID
3569apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373Note: {0}Piezīme: {0}
3570Delivery Note TrendsPiegāde Piezīme tendences
3571apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryŠONEDĒĻ kopsavilkums
3572In Stock QtyNoliktavā Daudz
3573apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3574DocType: Student Group Creation ToolGet CoursesIegūt Kursi
3575DocType: GL EntryPartyPartija
3576DocType: Sales OrderDelivery DatePiegāde Datums
3577DocType: OpportunityOpportunity DateIespējas Datums
3578DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3579DocType: Request for Quotation ItemRequest for Quotation ItemPieprasīt Piedāvājuma ITEM
3580DocType: Purchase OrderTo BillBill
3581DocType: Material Request% Ordered% Pasūtīts
3582DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta adrese atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
3583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkGabaldarbs
3584apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Buying RateVid. Pirkšana Rate
3585DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3586DocType: EmployeeHistory In CompanyVēsture Company
3587apps/erpnext/erpnext/config/learn.py +107NewslettersBiļeteni
3588DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3589DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3590DocType: CustomerTax IDNodokļu ID
3591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3592DocType: Accounts SettingsAccounts SettingsKonti Settings
3593apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveapstiprināt
3594DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3595DocType: Employee LoanRate of Interest (%) / YearProcentu likme (%) / gads
3596Project Quantityprojekta daudzums
3597apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt &quot;Sadalīt maksa ir atkarīga no&quot;
3598DocType: OpportunityTo DiscussApspriediet
3599apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu.
3600DocType: Loan TypeRate of Interest (%) YearlyProcentu likme (%) Gada
3601DocType: SMS SettingsSMS SettingsSMS iestatījumi
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPagaidu konti
3603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackMelns
3604DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3605DocType: AccountAuditorRevidents
3606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} preces ražotas
3607DocType: Cheque Print TemplateDistance from top edgeAttālums no augšējās malas
3608apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not existCenrādis {0} ir invalīds vai neeksistē
3609DocType: Purchase InvoiceReturnAtgriešanās
3610DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3611DocType: Pricing RuleDisableAtslēgt
3612apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentmaksāšanas režīmā ir nepieciešams, lai veiktu maksājumu
3613DocType: Project TaskPending ReviewKamēr apskats
3614apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} nevar tikt izmesta, jo tas jau ir {1}
3615DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3616apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKlienta ID
3617apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Nekonstatē
3618apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
3619DocType: Journal Entry AccountExchange RateValūtas kurss
3620apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3621DocType: HomepageTag LineTag Line
3622DocType: Fee ComponentFee Componentmaksa Component
3623apps/erpnext/erpnext/config/hr.py +176Fleet ManagementFleet Management
3624apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839Add items fromPievienot preces no
3625apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
3626DocType: Cheque Print TemplateRegularregulārs
3627apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
3628DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
3629DocType: AccountAssetAktīvs
3630DocType: Project TaskTask IDUzdevums ID
3631apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
3632Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3633DocType: Training EventContact NumberKontaktpersonas numurs
3634apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existNoliktava {0} nepastāv
3635apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3636DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3637apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3638apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVērtēšanas likme nav atrasts par Pozīcijas {0}, kas ir nepieciešama, lai darīt grāmatvedības ierakstus {1} {2}. Ja prece ir transakcijas kā izlases vienumu {1}, lūdzu, norādiet, ka {1} Vienības tabulā. Pretējā gadījumā, lūdzu, izveidojiet ienākošo krājumu darījumu par objektu vai pieminēt vērtēšanas likmi postenī ierakstu, un tad mēģiniet submiting / šo ierakstu atcelšana
3639DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3640DocType: ProjectCustomer DetailsKlientu Details
3641DocType: EmployeeReports toZiņojumi
3642Unpaid Expense ClaimNeapmaksāta Izdevumu Prasība
3643DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3644DocType: Payment EntryPaid AmountSamaksāta summa
3645DocType: Assessment PlanSupervisoruzraugs
3646apps/erpnext/erpnext/accounts/page/pos/pos.js +690OnlineOnline
3647Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3648DocType: Item VariantItem VariantPostenis Variant
3649DocType: Assessment Result ToolAssessment Result ToolNovērtējums rezultāts Tool
3650DocType: BOM Scrap ItemBOM Scrap ItemBOM Metāllūžņu punkts
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
3652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementKvalitātes vadība
3653apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledPrece {0} ir atspējota
3654DocType: Employee LoanRepay Fixed Amount per PeriodAtmaksāt summu par vienu periodu
3655apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3656DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3657DocType: Tax RulePurchasePirkums
3658apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilance Daudz
3659apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMērķi nevar būt tukšs
3660DocType: Item GroupParent Item GroupParent Prece Group
3661apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3662apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersIzmaksu centri
3663DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3664apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3665DocType: Training Event EmployeeInviteduzaicināts
3666apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166Multiple active Salary Structures found for employee {0} for the given datesVairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
3667DocType: OpportunityNext ContactNākamais Kontakti
3668apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup Gateway konti.
3669DocType: EmployeeEmployment TypeNodarbinātības Type
3670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
3671DocType: Payment EntrySet Exchange Gain / LossUzstādīt Exchange Peļņa / zaudējumi
3672Cash FlowNaudas plūsma
3673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
3674DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3675apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26Student Batch or Course Schedule is mandatoryStudent Partijas vai Kursu grafiks ir obligāta
3676DocType: EmployeeNotice (days)Paziņojums (dienas)
3677DocType: Tax RuleSales Tax TemplateSales Tax Template
3678apps/erpnext/erpnext/accounts/page/pos/pos.js +1902Select items to save the invoiceIzvēlētos objektus, lai saglabātu rēķinu
3679DocType: EmployeeEncashment DateInkasācija Datums
3680DocType: Training EventInternetinternets
3681DocType: AccountStock AdjustmentStock korekcija
3682apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3683DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3684DocType: Academic TermTerm Start DateTerm sākuma datums
3685apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Pievienoju {0} # {1}
3686apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
3687DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3688DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3689DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs &quot;Vai Stock Vienība&quot;, kā &quot;Nē&quot; un &quot;Vai Pārdošanas punkts&quot;, kā &quot;jā&quot;. Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials
3690apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3691DocType: Item Variant AttributeAttributeĪpašība
3692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3693DocType: Serial NoUnder AMCZem AMC
3694apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
3695apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3696DocType: GuardianGuardian Of sargs
3697DocType: Grading Scale IntervalThresholdslieksnis
3698DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3699apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoPievienot Sērijas nr
3700apps/erpnext/erpnext/config/support.py +22Warrantygarantija
3701DocType: Purchase InvoiceDebit Note IssuedParādzīme Izdoti
3702DocType: Production OrderWarehousesNoliktavas
3703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint un stacionārās
3704apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktīvu nevar nodot
3705DocType: Workstationper hourstundā
3706apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3707DocType: AnnouncementAnnouncementpaziņojums
3708DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
3709apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3710DocType: CompanyDistributionSadale
3711apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidSamaksātā summa
3712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProjekta vadītājs
3713Quoted Item ComparisonCitēts Prece salīdzinājums
3714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchNosūtīšana
3715apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3716apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto aktīvu vērtības, kā uz
3717DocType: AccountReceivableSaņemams
3718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
3719DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select Items to ManufactureIzvēlieties preces Rūpniecība
3721apps/erpnext/erpnext/accounts/page/pos/pos.js +842Master data syncing, it might take some timeMaster datu sinhronizācija, tas var aizņemt kādu laiku
3722DocType: ItemMaterial IssueMateriāls Issue
3723DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3724DocType: Employee EducationQualificationKvalifikācija
3725DocType: Item PriceItem PriceVienība Cena
3726apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3727DocType: BOMShow ItemsRādīt preces
3728apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.No laiks nedrīkst būt lielāks par uz laiku.
3729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3730apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPasūtīts
3731DocType: Salary DetailComponentkomponents
3732DocType: Assessment CriteriaAssessment Criteria GroupVērtēšanas kritēriji Group
3733apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
3734DocType: WarehouseWarehouse NameNoliktavas nosaukums
3735DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3736apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3737DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3738DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3739apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3740apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNoņemiet visas
3741apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3742apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Student {0}: {1} does not belong to Student Group {2}Student {0}: {1} nepieder Studentu grupas {2}
3743DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3744apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}
3745DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3746DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3748DocType: Employee LoanDisbursement Dateizmaksu datums
3749DocType: VehicleVehicletransporta līdzeklis
3750DocType: Purchase InvoiceIn WordsIn Words
3751DocType: POS ProfileItem Groupspostenis Grupas
3752apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3753DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3754DocType: Sales Order ItemFor ProductionPar ražošanu
3755DocType: Payment Requestpayment_urlpayment_url
3756DocType: Project TaskView TaskSkatīt Task
3757apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onJūsu finanšu gads sākas
3758DocType: Material RequestMREQ-MREQ-
3759Asset Depreciations and BalancesAktīvu vērtības kritumu un Svari
3760apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Summa {0} {1} pārcelts no {2} līdz {3}
3761DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3762DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3764apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz "Set as Default"
3765apps/erpnext/erpnext/projects/doctype/project/project.py +185Joinpievienoties
3766apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTrūkums Daudz
3767apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3768DocType: Employee LoanRepay from SalaryAtmaksāt no algas
3769DocType: Leave ApplicationLAP/LAP /
3770apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}Pieprasot samaksu pret {0} {1} par summu {2}
3771DocType: Salary SlipSalary SlipAlga Slip
3772DocType: LeadLost QuotationLost citāts
3773DocType: Pricing RuleMargin Rate or AmountMaržinālā ātrumu vai lielumu,
3774apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Lai datums" ir nepieciešama
3775DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru.
3776DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3777DocType: Salary SlipPayment DaysMaksājumu dienas
3778apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209Warehouses with child nodes cannot be converted to ledgerNoliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
3779DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3780DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ja kāda no pārbaudītajiem darījumiem ir "Iesniegtie", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto "Kontakti" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu.
3781apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3782DocType: Assessment Result DetailAssessment Result DetailNovērtējums rezultāts Detail
3783DocType: Employee EducationEmployee EducationDarbinieku izglītība
3784apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDublikāts postenis grupa atrodama postenī grupas tabulas
3785apps/erpnext/erpnext/public/js/controllers/transaction.js +896It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
3786DocType: Salary SlipNet PayNet Pay
3787DocType: AccountAccountKonts
3788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3789Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3790DocType: Expense ClaimVehicle Logservisa
3791apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Noliktava {0} nav saistīts ar jebkuru kontu, lūdzu, izveidojiet / saiti atbilstošo (aktīvs) kontu noliktavā.
3792DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3793DocType: CustomerSales Team DetailsSales Team Details
3794DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3795apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciālie iespējas pārdot.
3796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Nederīga {0}
3797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveSlimības atvaļinājums
3798DocType: Email DigestEmail DigestE-pasts Digest
3799DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3800apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
3801DocType: WarehousePINPIN
3802DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Summa (Company valūta)
3803apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3804apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Saglabājiet dokumentu pirmās.
3805DocType: AccountChargeableIekasējams
3806DocType: CompanyChange AbbreviationMainīt saīsinājums
3807DocType: Expense Claim DetailExpense DateIzdevumu Datums
3808DocType: ItemMax Discount (%)Max Atlaide (%)
3809apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPēdējā pasūtījuma Summa
3810DocType: Daily Work SummaryEmail Sent ToE-pasts nosūtīts
3811DocType: BudgetWarnBrīdināt
3812DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3813DocType: BOMManufacturing UserManufacturing User
3814DocType: Purchase InvoiceRaw Materials SuppliedIzejvielas Kopā
3815DocType: Expense ClaimEmployees Email AddressDarbinieki e-pasta adrese
3816DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3817DocType: C-FormSeriesDokumenta numurs
3818apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3819DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3820DocType: Item GroupItem ClassificationPostenis klasifikācija
3821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBiznesa attīstības vadītājs
3822DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3823apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriods
3824apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3825apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Darbinieku {0} atvaļinājumā {1}
3826apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3827DocType: Program Enrollment ToolNew Programjaunā programma
3828DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3829Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3830DocType: Salary DetailSalary Detailalga Detail
3831apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstLūdzu, izvēlieties {0} pirmais
3832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
3833DocType: Sales InvoiceCommissionKomisija
3834apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for ražošanā.
3835apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalStarpsumma
3836DocType: Salary DetailDefault AmountDefault Summa
3837apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemNoliktava nav atrasts sistēmā
3838apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryŠī mēneša kopsavilkums
3839DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3840apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
3841DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3842Project wise Stock TrackingProjekts gudrs Stock izsekošana
3843apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3844DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3845DocType: Item Customer DetailRef CodeRef Code
3846apps/erpnext/erpnext/config/hr.py +12Employee records.Darbinieku ieraksti.
3847apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateLūdzu noteikt Next Nolietojums datums
3848DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3849apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3850apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPasūtīt
3851DocType: Email DigestNew Purchase OrdersJauni pirkuma pasūtījumu
3852apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3853apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izvēlēties Brand ...
3854apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUzkrātais nolietojums kā uz
3855DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatoryNoliktava ir obligāta
3858DocType: SupplierAddress and ContactsAdrese un kontakti
3859DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3860apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3861DocType: ProgramProgram AbbreviationProgram saīsinājums
3862apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3863apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3864DocType: Warranty ClaimResolved ByAtrisināts Līdz
3865DocType: AppraisalStart DateSākuma datums
3866apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Piešķirt atstāj uz laiku.
3867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
3868apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
3869DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3870apps/erpnext/erpnext/utilities/activation.py +75Create customer quotesIzveidot klientu citātus
3871DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Parādiet "noliktavā", vai "nav noliktavā", pamatojoties uz pieejamā krājuma šajā noliktavā.
3872apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3873DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3874apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Resultnovērtējums rezultāts
3875apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursStundas
3876DocType: ProjectExpected Start DateParedzams, sākuma datums
3877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
3878DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3879apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
3880DocType: Payment EntryReceiveSaņemt
3881apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citāti:
3882DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3883apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3884DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3885DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3886DocType: BudgetAction if Accumulated Monthly Budget ExceededDarbība ja uzkrātie ikmēneša budžets pārsniegts
3887DocType: Purchase InvoiceSubmit on creationIesniegt radīšanas
3888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valūta {0} ir {1}
3889DocType: AssetDisposal DateAtbrīvošanās datums
3890DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī.
3891DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3892apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3893apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3894apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackapmācības Atsauksmes
3895DocType: Vehicle LogMake Expense ClaimPadarīt Izdevumu pretenziju
3896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3898apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurss ir obligāta kārtas {0}
3899apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3900DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3901apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesPievienot / rediģēt Cenas
3902DocType: Cheque Print TemplateCheque Print TemplateČeku Print Template
3903apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersShēma izmaksu centriem
3904Requested Items To Be OrderedPieprasītās Preces jāpasūta
3905apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companyNoliktava uzņēmumam jābūt tāds pats kā konta uzņēmumu
3906DocType: Price ListPrice List NameCenrādis Name
3907apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ikdienas darbā kopsavilkums {0}
3908DocType: Employee LoanTotalsKopsummas
3909DocType: BOMManufacturingRažošana
3910Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3911DocType: AccountIncomeIenākums
3912DocType: Industry TypeIndustry TypeIndustry Type
3913apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Kaut kas nogāja greizi!
3914apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3915apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedPPR {0} jau ir iesniegts
3916DocType: Assessment Result DetailScoreScore
3917apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskālā gads {0} neeksistē
3918apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3919DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3920apps/erpnext/erpnext/stock/stock_ledger.py +369{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu.
3921DocType: Fee StructureStudent CategoryStudent kategorija
3922apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligāti feild - Get studenti no
3923DocType: AnnouncementStudentstudents
3924apps/erpnext/erpnext/config/hr.py +212Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3925apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosIevadiet derīgus mobilos nos
3926apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3927DocType: Email DigestPending QuotationsLīdz Citāti
3928apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profils
3929apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansNenodrošināti aizdevumi
3931DocType: Cost CenterCost Center NameCost Center Name
3932DocType: EmployeeB+B +
3933DocType: HR SettingsMax working hours against TimesheetMax darba stundas pret laika kontrolsaraksts
3934DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3935apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtKopējais apmaksātais Amt
3936DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3937DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3938Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3939apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3940DocType: Naming SeriesHelp HTMLPalīdzība HTML
3941DocType: Student Group Creation ToolStudent Group Creation ToolStudentu grupa Creation Tool
3942apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3943apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersJūsu Piegādātāji
3944apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3945DocType: Request for Quotation ItemSupplier Part NoPiegādātājs daļas nr
3946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;
3947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromSaņemts no
3948DocType: LeadConvertedKonvertē
3949DocType: ItemHas Serial NoIr Sērijas nr
3950DocType: EmployeeDate of IssueIzdošanas datums
3951apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: No {0} uz {1}
3952apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
3953apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
3954apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
3955DocType: IssueContent TypeContent Type
3956apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
3957DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
3959apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
3960apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
3961DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
3962DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
3963apps/erpnext/erpnext/accounts/party.py +254Billing currency must be equal to either default comapany's currency or party account currencyNorēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
3964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave Encashmentatstājiet inkasācijas
3965apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Ko tas dod?
3966DocType: Delivery NoteTo WarehouseUz noliktavu
3967apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVisas Studentu Uzņemšana
3968Average Commission RateVidēji Komisija likme
3969apps/erpnext/erpnext/stock/doctype/item/item.py +410'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3970apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
3971DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
3972DocType: Purchase Taxes and ChargesAccount HeadKonts Head
3973apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrības
3975apps/erpnext/erpnext/utilities/activation.py +103Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsPievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem
3976DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
3977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
3978apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
3979DocType: VehicleVehicle ValueTransportlīdzekļu Value
3980DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
3981DocType: ItemCustomer CodeKlienta kods
3982apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
3983apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
3984apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
3985DocType: Buying SettingsNaming SeriesNosaucot Series
3986DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
3987apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateApdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
3988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
3989DocType: TimesheetProduction DetailRažošanas Detail
3990DocType: Target DetailTarget QtyMērķa Daudz
3991DocType: Shopping Cart SettingsCheckout SettingsCheckout iestatījumi
3992DocType: AttendancePresentDāvana
3993apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
3994DocType: Notification ControlSales Invoice MessagePPR ziņojums
3995apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityNoslēguma kontu {0} jābūt tipa Atbildības / Equity
3996apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307Salary Slip of employee {0} already created for time sheet {1}Alga Slip darbinieka {0} jau radīts laiks lapas {1}
3997DocType: Vehicle LogOdometerodometra
3998DocType: Sales Order ItemOrdered QtyPasūtīts daudzums
3999apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledPostenis {0} ir invalīds
4000DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
4001apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825BOM does not contain any stock itemBOM nesatur krājuma priekšmetu
4002apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
4003apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekta aktivitāte / uzdevums.
4004DocType: Vehicle LogRefuelling DetailsDegvielas uzpildes Details
4005apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIzveidot algas lapas
4006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
4007apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
4008apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPēdējā pirkuma likmes nav atrasts
4009DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
4010DocType: Sales Invoice TimesheetBilling HoursNorēķinu Stundas
4011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467Default BOM for {0} not foundDefault BOM par {0} nav atrasts
4012apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
4013DocType: FeesProgram EnrollmentProgram Uzņemšanas
4014DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
4015apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Lūdzu noteikt {0}
4016DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
4017DocType: EmployeeHealth DetailsVeselības Details
4018DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
4019DocType: Payment EntryAllocate Payment AmountPiešķirt Maksājuma summu
4020DocType: Employee External Work HistorySalaryAlga
4021DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
4022DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
4023apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
4024DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
4025DocType: Email DigestReceivablesDebitoru parādi
4026DocType: Lead SourceLead SourceLead Source
4027DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
4028DocType: Quality Inspection ReadingReading 5Lasīšana 5
4029DocType: Maintenance VisitMaintenance DateUzturēšana Datums
4030DocType: Purchase Invoice ItemRejected Serial NoNoraidīts Sērijas Nr
4031apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyGadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
4032apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
4033DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu.
4034DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
4035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
4036apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
4037DocType: SG Creation Tool CourseMax StrengthMax Stiprums
4038apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
4039Sales AnalyticsPārdošanas Analīze
4040apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Pieejams {0}
4041DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
4042apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
4043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
4044DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4045apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersIkdienas atgādinājumi
4046DocType: Products SettingsHome Page is ProductsMājas lapa ir produkti
4047Asset Depreciation LedgerAktīvu nolietojums Ledger
4048apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
4049apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameJaunais Konta nosaukums
4050DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
4051DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
4052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKlientu apkalpošana
4053DocType: BOMThumbnailThumbnail
4054DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
4055apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Piedāvāt kandidātam darbu
4056DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
4057apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodKopā piešķirtie lapas ir vairāk nekā dienu periodā
4058DocType: Pricing RulePercentageprocentuālā attiecība
4059apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
4060DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
4061apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
4062DocType: Maintenance VisitMVMV
4063apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
4064DocType: Production OrderSource Warehouse (for reserving Items)Source Noliktava (rezervēšanai Items)
4065DocType: Employee LoanRepayment Period in MonthsAtmaksas periods mēnešos
4066apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kļūda: Nav derīgs id?
4067DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
4068DocType: AccountEquityTaisnīgums
4069apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Peļņas un zaudējumu&quot; tipa konts {2} nav atļauts atvēršana Entry
4070DocType: Sales OrderPrinting DetailsDrukas Details
4071DocType: TaskClosing DateSlēgšanas datums
4072DocType: Sales Order ItemProduced QuantitySaražotā daudzums
4073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInženieris
4074DocType: Journal EntryTotal Amount CurrencyKopējā summa valūta
4075apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
4076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
4077DocType: Sales PartnerPartner TypePartner Type
4078DocType: Purchase Taxes and ChargesActualFaktisks
4079DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
4080apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Kontrolsaraksts uzdevumiem.
4081DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
4082DocType: Production OrderProduction OrderRažošanas rīkojums
4083apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
4084DocType: Bank ReconciliationGet Payment EntriesIegūt Maksājumu Ieraksti
4085DocType: Quotation ItemAgainst DocnamePret Docname
4086DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
4087apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
4088DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
4089DocType: BOMRaw Material CostIzejvielas izmaksas
4090DocType: Item ReorderRe-Order LevelRe-Order līmenis
4091DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
4092apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGanta diagramma
4093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeNepilna laika
4094DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
4095DocType: EmployeeChequeČeks
4096apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedSeries Atjaunots
4097apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryZiņojums Type ir obligāts
4098DocType: ItemSerial Number SeriesSērijas numurs Series
4099apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
4100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
4101DocType: IssueFirst Responded OnFirst atbildēja
4102DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
4103DocType: Grade IntervalGrade Intervalgrade intervāls
4104apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
4105apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedatjaunināts klīrenss Datums
4106apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVeiksmīgi jāsaskaņo
4107DocType: Request for Quotation SupplierDownload PDFLejupielādēt PDF
4108DocType: Production OrderPlanned End DatePlānotais beigu datums
4109apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gadījumos, kad preces tiek uzglabāti.
4110DocType: Request for QuotationSupplier Detailpiegādātājs Detail
4111apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or condition: {0}Kļūda formulu vai stāvoklī: {0}
4112apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
4113DocType: AttendanceAttendanceApmeklētība
4114DocType: BOMMaterialsMateriāli
4115DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro.
4116apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAvota un mērķa Warehouse nevar būt vienādi
4117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
4118apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
4119Item PricesIzstrādājumu cenas
4120DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
4121DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
4122apps/erpnext/erpnext/config/selling.py +67Price List master.Cenrādis meistars.
4123DocType: TaskReview DatePārskatīšana Datums
4124DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
4125DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
4126apps/erpnext/erpnext/controllers/item_variant.py +67Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
4127DocType: Employee LoanEMI in progressEMI Notiek
4128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
4129apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
4130apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
4131DocType: Vehicle ServiceClutch Platesajūga Plate
4132DocType: CompanyRound Off AccountNoapaļot kontu
4133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministratīvie izdevumi
4134apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4135DocType: Customer GroupParent Customer GroupParent Klientu Group
4136DocType: Vehicle ServiceChangeMaiņa
4137DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
4138DocType: Appraisal GoalScore EarnedScore Nopelnītās
4139apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodUzteikuma termiņš
4140DocType: Asset CategoryAsset Category NameAsset Kategorijas nosaukums
4141apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
4142apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameJauns Sales Person vārds
4143DocType: Packing SlipGross Weight UOMBruto svara Mērvienība
4144DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
4145DocType: BinReserved Qty for ProductionRezervēts Daudzums uz ražošanas
4146DocType: AssetFrequency of Depreciation (Months)Biežums nolietojums (mēneši)
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKredīta konts
4148DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
4149apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesParādīt nulles vērtības
4150DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
4151apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationSetup vienkārša mājas lapa manai organizācijai
4152DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
4153DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
4154apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
4155DocType: ItemDefault WarehouseDefault Noliktava
4156apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
4157apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIevadiet mātes izmaksu centru
4158DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
4159apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datenolietojums datums
4160apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsNodokļu kategorija nevar būt "Vērtējums" vai "Vērtējums un Total", jo visi priekšmeti ir nenoteiktas Noliktavā preces
4161DocType: IssueSupport TeamAtbalsta komanda
4162apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Derīguma (dienās)
4163DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
4164DocType: Fee StructureFS.FS.
4165DocType: BatchBatchPartijas
4166apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceLīdzsvars
4167DocType: RoomSeating Capacitysēdvietu skaits
4168DocType: IssueISS-ISS-
4169DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
4170DocType: Assessment ResultTotal ScoreTotal Score
4171DocType: Journal EntryDebit NoteParādzīmi
4172DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
4173apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
4174DocType: Student LogAchievementSasniegums
4175DocType: Journal EntryTotal DebitKopējais debets
4176DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
4177apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Sales PersonSales Person
4178DocType: SMS ParameterSMS ParameterSMS parametrs
4179apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudžets un izmaksu centrs
4180DocType: Vehicle ServiceHalf YearlyPusgada
4181DocType: LeadBlog SubscriberBlog Abonenta
4182DocType: GuardianAlternate NumberAlternatīvā skaits
4183DocType: Assessment Plan CriteriaMaximum Scoremaksimālais punktu skaits
4184apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
4185DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJa ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā
4186DocType: Purchase InvoiceTotal AdvanceKopā Advance
4187apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
4188BOM Stock ReportBOM Stock pārskats
4189DocType: Stock Reconciliation ItemQuantity Differencedaudzums Starpība
4190apps/erpnext/erpnext/config/hr.py +314Processing PayrollApstrāde algu
4191DocType: Opportunity ItemBasic RateBasic Rate
4192DocType: GL EntryCredit AmountKredīta summa
4193DocType: Cheque Print TemplateSignatory PositionParakstītājs Position
4194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostUzstādīt kā Lost
4195DocType: TimesheetTotal Billable HoursKopējais apmaksājamo stundu
4196apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
4197apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
4198DocType: SupplierCredit Days Based OnKredīta Dienas Based On
4199apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
4200DocType: Tax RuleTax RuleNodokļu noteikums
4201DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
4202DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku ārpus Darba vietas darba laika.
4203DocType: StudentNationalitypilsonība
4204Items To Be RequestedPreces, kas jāpieprasa
4205DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
4206DocType: CompanyCompany InfoUzņēmuma informācija
4207apps/erpnext/erpnext/accounts/page/pos/pos.js +981Select or add new customerIzvēlieties vai pievienot jaunu klientu
4208apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimIzmaksu centrs ir nepieciešams rezervēt izdevumu prasību
4209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
4210apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTas ir balstīts uz piedalīšanos šī darbinieka
4211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebeta kontu
4212DocType: Fiscal YearYear Start DateGadu sākuma datums
4213DocType: AttendanceEmployee NameDarbinieku Name
4214DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
4215apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
4216DocType: Purchase CommonPurchase CommonPirkuma kopējā
4217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
4218DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
4219apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountpirkuma summa
4220apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdPiegādātājs Piedāvājums {0} izveidots
4221apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearBeigu gads nevar būt pirms Start gads
4222apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsDarbinieku pabalsti
4223DocType: Sales InvoiceIs POSIr POS
4224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
4225DocType: Production OrderManufactured QtyRažoti Daudz
4226DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
4227apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
4228apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
4229apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Rēķinus izvirzīti klientiem.
4230apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
4231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
4232DocType: Maintenance ScheduleScheduleGrafiks
4233DocType: AccountParent AccountMātes vērā
4234DocType: Quality Inspection ReadingReading 3Lasīšana 3
4235HubRumba
4236DocType: GL EntryVoucher TypeKuponu Type
4237apps/erpnext/erpnext/accounts/page/pos/pos.js +1316Price List not found or disabledCenrādis nav atrasts vai invalīds
4238DocType: Employee Loan ApplicationApprovedApstiprināts
4239DocType: Pricing RulePriceCena
4240apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
4241DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izvēloties "Jā" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis.
4242DocType: GuardianGuardianaizbildnis
4243apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
4244DocType: EmployeeEducationIzglītība
4245DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
4246DocType: EmployeeCurrent Address IsPašreizējā adrese ir
4247apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
4248DocType: Employee LoanLoan Paidaizdevums Paid
4249apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
4250DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
4251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
4252DocType: POS ProfileAccount for Change AmountKonts Mainīt summa
4253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
4254apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIevadiet izdevumu kontu
4255DocType: AccountStockNoliktava
4256apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry
4257DocType: EmployeeCurrent AddressPašreizējā adrese
4258apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandPreces kods&gt; postenis Group&gt; Brand
4259DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJa prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts
4260DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
4261DocType: Assessment GroupAssessment Groupnovērtējums Group
4262apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartijas inventarizācija
4263DocType: EmployeeContract End DateLīgums beigu datums
4264DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
4265DocType: Sales Invoice ItemDiscount and MarginAtlaides un Margin
4266DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
4267DocType: Pricing RuleMin QtyMin Daudz
4268DocType: Asset MovementTransaction DateDarījuma datums
4269DocType: Production Plan ItemPlanned QtyPlānotais Daudz
4270apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKopā Nodokļu
4271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
4272DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
4273DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
4274apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
4275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
4276DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
4277DocType: BOMScrap Itemslūžņi Items
4278DocType: Production OrderActual Start DateFaktiskais sākuma datums
4279DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas pasūtījumu
4280apps/erpnext/erpnext/config/stock.py +12Record item movement.Ierakstīt postenis kustība.
4281DocType: Training Event EmployeeWithdrawnatsaukts
4282DocType: Hub SettingsHub SettingsHub iestatījumi
4283DocType: ProjectGross Margin %Bruto rezerve%
4284DocType: BOMWith OperationsAr operāciju
4285apps/erpnext/erpnext/accounts/party.py +250Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
4286DocType: AssetIs Existing AssetVai esošajam aktīvam
4287Monthly Salary RegisterMēnešalga Reģistrēties
4288DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
4289DocType: BOM OperationBOM OperationBOM Operation
4290DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
4291DocType: StudentHome AddressMājas adrese
4292apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4293DocType: POS ProfilePOS ProfilePOS Profile
4294DocType: Training EventEvent NameEvent Name
4295apps/erpnext/erpnext/config/schools.py +36Admissionuzņemšana
4296apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Uzņemšana par {0}
4297apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
4298apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
4299DocType: AssetAsset CategoryAsset kategorija
4300apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserPircējs
4301apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
4302DocType: SMS SettingsStatic ParametersStatiskie Parametri
4303DocType: Assessment PlanRoomistaba
4304DocType: Purchase OrderAdvance PaidIzmaksāto avansu
4305DocType: ItemItem TaxPostenis Nodokļu
4306apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747Material to SupplierMateriāls piegādātājam
4307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360Excise InvoiceAkcīzes Invoice
4308apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% parādās vairāk nekā vienu reizi
4309DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
4310DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
4311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesTekošo saistību
4312apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
4313DocType: ProgramProgram Nameprogrammas nosaukums
4314DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
4315apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
4316apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Studentu grupas izveidots.
4317DocType: Employee LoanLoan Typeaizdevuma veids
4318DocType: Scheduling ToolScheduling Toolplānošana Tool
4319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKredītkarte
4320DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
4321apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
4322DocType: Purchase InvoiceNext DateNākamais datums
4323DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
4324DocType: Sales Invoice ItemDrop ShipDrop Ship
4325DocType: Training EventAttendeesDalībnieki
4326DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenŠeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu
4327DocType: Academic TermTerm End DateTerm beigu datums
4328DocType: Hub SettingsSeller NamePārdevējs Vārds
4329DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
4330DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
4331apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
4332DocType: Stock EntryRepackRepack
4333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
4334DocType: Item AttributeNumeric ValuesSkaitliskās vērtības
4335apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPievienojiet Logo
4336apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock Levelskrājumu līmeņi
4337DocType: CustomerCommission RateKomisija Rate
4338apps/erpnext/erpnext/stock/doctype/item/item.js +285Make VariantIzveidot Variantu
4339apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
4340apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferMaksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer
4341apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4342apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyGrozs ir tukšs
4343DocType: VehicleModelmodelis
4344DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
4345DocType: Payment EntryCheque/Reference NoČeks / Reference Nr
4346apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Saknes nevar rediģēt.
4347DocType: ItemUnits of MeasureMērvienību
4348DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
4349DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
4350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockPamatkapitāls
4351DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
4352DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
4353DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
4354DocType: CompanyExisting Companyesošās Company
4355apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileLūdzu, izvēlieties csv failu
4356DocType: Student Leave ApplicationMark as PresentAtzīmēt kā Present
4357DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
4358apps/erpnext/erpnext/templates/pages/home.html +14Featured Productspiedāvātie produkti
4359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerDizainers
4360apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateNoteikumi un nosacījumi Template
4361DocType: Serial NoDelivery DetailsPiegādes detaļas
4362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
4363DocType: ProgramProgram Codeprogrammas kods
4364DocType: Terms and ConditionsTerms and Conditions HelpNoteikumi Palīdzība
4365Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
4366DocType: BatchExpiry DateDerīguma termiņš
4367Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
4368accounts-browserkonti pārlūkprogrammu
4369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstLūdzu, izvēlieties Kategorija pirmais
4370apps/erpnext/erpnext/config/projects.py +13Project master.Projekts meistars.
4371apps/erpnext/erpnext/controllers/status_updater.py +197To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt &quot;pabalstu&quot; Noliktavā iestatījumi vai punktā.
4372DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
4373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Puse dienas)
4374DocType: SupplierCredit DaysKredīta dienas
4375DocType: Student Batch Creation ToolMake Student BatchPadarīt Student Sērija
4376DocType: Leave TypeIs Carry ForwardVai Carry Forward
4377apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727Get Items from BOMDabūtu preces no BOM
4378apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
4379apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
4380apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIevadiet klientu pasūtījumu tabulā iepriekš
4381apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184Not Submitted Salary SlipsNav iesniegti algas lapas
4382Stock SummaryStock kopsavilkums
4383apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherNodot aktīvus no vienas noliktavas uz otru
4384DocType: VehiclePetrolbenzīns
4385apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBOM
4386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
4387apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datums
4388DocType: EmployeeReason for LeavingIemesls Atstājot
4389DocType: BOM OperationOperating Cost(Company Currency)Ekspluatācijas izmaksas (Company valūta)
4390DocType: Employee Loan ApplicationRate of InterestProcentu likme
4391DocType: Expense Claim DetailSanctioned AmountSodīts Summa
4392DocType: GL EntryIs OpeningVai atvēršana
4393apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
4394apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existKonts {0} nepastāv
4395DocType: AccountCashNauda
4396DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.