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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
8DocType: ItemCustomer ItemsKlientu Items
9DocType: ProjectCosting and BillingIzmaksu un Norēķinu
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {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 +26Evaluationnovērtējums
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 +196Stopped 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 +44Select 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
28DocType: Job ApplicantJob ApplicantDarba iesniedzējs
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
33DocType: Bank GuaranteeCustomerKlients
34DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
35DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
36DocType: Purchase Order% Billed% Jāmaksā
37apps/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})
38DocType: Sales InvoiceCustomer NameKlienta vārds
39DocType: VehicleNatural GasDabasgāze
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
41DocType: 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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
44DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
45DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural 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 +65Expected 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 +110Row #{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 +153Bank DraftBanka projekts
60DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show 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 +670QuantityDaudzums
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
67DocType: Employee EducationYear of PassingGads Passing
68DocType: ItemCountry of OriginIzcelsmes valsts
69apps/erpnext/erpnext/templates/includes/product_page.js +24In 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 +26Service ExpenseServisa izdevumu
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoicePavadzīme
78DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
86DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListLūdzu, izvēlieties cenrādi
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
89DocType: Production Order OperationWork In ProgressWork In Progress
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
91DocType: EmployeeHoliday ListBrīvdienu saraksts
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantGrāmatvedis
93DocType: Cost CenterStock UserStock User
94DocType: CompanyPhone NoTālruņa Nr
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
97Sales Partners CommissionSales Partners Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
99DocType: Payment RequestPayment RequestMaksājuma pieprasījums
100DocType: AssetValue After DepreciationValue Pēc nolietojums
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
104DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
106DocType: Sales InvoiceCompany AddressUzņēmuma adrese
107DocType: BOMOperationsOperācijas
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
116DocType: Item AttributeIncrementPieaugums
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
120DocType: EmployeeMarriedPrecējies
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Aizliegts {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDabūtu preces no
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
126DocType: Payment ReconciliationReconcileSaskaņot
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
128DocType: Quality Inspection ReadingReading 1Reading 1
129DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
132DocType: SMS CenterAll Sales PersonVisi Sales Person
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNav atrastas preces
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingAlgu struktūra Trūkst
136DocType: LeadPerson NamePersona Name
137DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
138DocType: AccountCreditKredīts
139DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
141apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
142DocType: WarehouseWarehouse DetailNoliktava Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
146DocType: Vehicle ServiceBrake Oilbremžu eļļa
147DocType: Tax RuleTax TypeNodokļu Type
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountAr nodokli apliekamā summa
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
150DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMSelect BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
157apps/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
158DocType: Student LogStudent LogStudent Log
159DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
161DocType: LeadInterestedIeinteresēts
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
164DocType: ItemCopy From Item GroupKopēt no posteņa grupas
165DocType: Journal EntryOpening EntryAtklāšanas Entry
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
167DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
168DocType: Stock EntryAdditional CostsPapildu izmaksas
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā> Skolas iestatījumi
171DocType: LeadProduct EnquiryProdukts Pieprasījums
172DocType: Academic TermSchoolsskolas
173DocType: School SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstLūdzu, izvēlieties Company pirmais
177DocType: Employee EducationUnder GraduateZem absolvents
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
179DocType: BOMTotal CostKopējās izmaksas
180DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitāte Log:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
188DocType: Expense Claim DetailClaim AmountPrasības summa
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
191DocType: Naming SeriesPrefixPriedēklis
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumablePatērējamās
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
196DocType: Training Result EmployeeGradepakāpe
197DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
198DocType: SMS CenterAll ContactVisi Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryGada alga
201DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
202DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} ir iesaldēts
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
209DocType: Program EnrollmentSchool BusSkolas autobuss
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
212DocType: Delivery NoteInstallation StatusInstalācijas statuss
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
218DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPiemērs: Basic Mathematics
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountMainīt Summa
226DocType: BOM Update ToolNew BOMJaunais BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateLūdzu, ievadiet piegādes datumu
228DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypePieprasījums Type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzpildīšana
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
235DocType: Serial NoMaintenance StatusUzturēšana statuss
236apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
239apps/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}
240DocType: CustomerIndividualIndivīds
241DocType: InterestAcademics Userakadēmiķi User
242DocType: Cheque Print TemplateAmount In FigureSumma attēlā
243DocType: Employee Loan ApplicationLoan InfoLoan informācija
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
246DocType: POS ProfileCustomer Groupsklientu grupas
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
248DocType: GuardianStudentsStudents
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
250apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
253DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
255DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
256DocType: Purchase Taxes and ChargesValuationVērtējums
257Purchase Order TrendsPirkuma pasūtījuma tendences
258apps/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
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
260DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
263DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
264DocType: Bank GuaranteeBank AccountBankas konts
265DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
267DocType: EmployeeCreate UserIzveidot lietotāju
268DocType: Selling SettingsDefault TerritoryDefault Teritorija
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
270DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
272DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
273DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
274DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
276DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
277DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
278DocType: Course ScheduleInstructor Nameinstruktors Name
279DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
282DocType: Sales PartnerResellerReseller
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
285DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
286Production Orders in ProgressPasūtījums Progress
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
289DocType: LeadAddress & ContactAdrese un kontaktinformācija
290DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
292DocType: Sales PartnerPartner websitePartner mājas lapa
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameContact Name
295DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
297DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
298DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
299DocType: VehicleAdditional Detailspapildu Details
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Novērtēšanas plāns:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
303apps/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
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
305apps/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
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearLapām gadā
308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
310DocType: Email DigestProfit & LossPeļņas un zaudējumu
311apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitrs
312DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
313DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankas ieraksti
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
318DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
319DocType: Stock EntrySales Invoice NoPPR Nr
320DocType: Material Request ItemMin Order QtyMin Order Daudz
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
322DocType: LeadDo Not ContactNesazināties
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
324DocType: 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.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
326DocType: ItemMinimum Order QtyMinimālais Order Daudz
327DocType: Pricing RuleSupplier TypePiegādātājs Type
328DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
329Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
330DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
331DocType: ItemPublish in HubPublicē Hub
332DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPostenis {0} ir atcelts
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMateriāls Pieprasījums
336DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
337DocType: ItemPurchase DetailsPirkuma Details
338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
339DocType: EmployeeRelationAttiecība
340DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
341DocType: Student GuardianMothermāte
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
343DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
344DocType: Notification ControlNotification ControlPaziņošana Control
345DocType: LeadSuggestionsIeteikumi
346DocType: 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.
347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
348DocType: SupplierAddress HTMLAdrese HTML
349DocType: LeadMobile No.Mobile No.
350DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
351DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
353DocType: Student Group StudentStudent Group StudentStudentu grupa Student
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
355DocType: Vehicle ServiceInspectionPārbaude
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List saraksts
357DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
358DocType: Email DigestNew QuotationsJauni Citāti
359DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
360DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
361DocType: Tax RuleShipping CountyPiegāde County
362apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
363DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
365DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
368DocType: Job ApplicantCover LetterPavadvēstule
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
370DocType: ItemSynced With HubSinhronizēts ar Hub
371DocType: VehicleFleet Managerflotes vadītājs
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNepareiza Parole
374DocType: ItemVariant OfVariants
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
376DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
377DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
381DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
382apps/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})
383DocType: LeadIndustryRūpniecība
384DocType: EmployeeJob ProfileDarba Profile
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
387DocType: Journal EntryMulti CurrencyMulti Valūtas
388DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NotePiegāde Note
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
392apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
395DocType: Student ApplicantAdmitteduzņemta
396DocType: WorkstationRent CostRent izmaksas
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
400DocType: EmployeeCompany EmailUzņēmuma e-pasts
401DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
402DocType: Supplier ScorecardScoring StandingsPunktu skaits
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
406DocType: Shipping RuleValid for CountriesDerīgs valstīm
407apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
412DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
414DocType: Item TaxTax RateNodokļa likme
415apps/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}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemSelect postenis
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
421DocType: C-Form Invoice DetailInvoice DateRēķina datums
422DocType: GL EntryDebit AmountDebets Summa
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentLūdzu, skatiet pielikumu
425DocType: Purchase Order% Received% Saņemts
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
429Finished GoodsGatavās preces
430DocType: Delivery NoteInstructionsInstrukcijas
431DocType: Quality InspectionInspected ByPārbaudīti Līdz
432DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
438DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
439DocType: Depreciation ScheduleSchedule DateGrafiks Datums
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
441DocType: Packed ItemPacked ItemIepakotas postenis
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
443apps/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}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
446DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
447DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
448DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
449DocType: AssetItem NameVienības nosaukums
450DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
451DocType: Email DigestCredit BalanceKredītu atlikums
452DocType: EmployeeWidowedAtraitnis
453DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
454DocType: Salary Slip TimesheetWorking HoursDarba laiks
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerIzveidot jaunu Klientu
457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersIzveidot pirkuma pasūtījumu
459Purchase RegisterPirkuma Reģistrēties
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
462DocType: WorkstationConsumable CostPatērējamās izmaksas
463apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
464DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
465DocType: Student LogMedicalMedicīnisks
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
469DocType: AnnouncementReceiverSaņēmējs
470apps/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}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
472DocType: EmployeeSingleViens
473DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
474DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
475DocType: Purchase InvoiceYearlyKatru gadu
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
477DocType: Journal Entry AccountSales OrderSales Order
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
479DocType: Assessment PlanExaminer Nameeksaminētājs Name
480DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
481DocType: Delivery Note% Installed% Uzstādīts
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
484DocType: Purchase InvoiceSupplier NamePiegādātājs Name
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
486DocType: AccountIs GroupIs Group
487DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
490DocType: Vehicle ServiceOil Changeeļļas maiņa
491apps/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 '
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
493DocType: Production OrderNot StartedNav sākusies
494DocType: LeadChannel PartnerKanālu Partner
495DocType: AccountOld ParentOld Parent
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
498DocType: 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.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
501DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
502DocType: SMS LogSent OnNosūtīts
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
504DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
505DocType: Sales OrderNot ApplicableNav piemērojams
506apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
507DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
508DocType: Delivery NoteBilling AddressNorēķinu adrese
509DocType: BOMCostingIzmaksu
510DocType: Tax RuleBilling Countynorēķinu County
511DocType: 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
512DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
515DocType: ItemShow in Website (Variant)Show Website (Variant)
516DocType: EmployeeHealth ConcernsVeselības problēmas
517DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
518DocType: Purchase InvoiceUnpaidNesamaksāts
519apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
520DocType: Packing SlipFrom Package No.No Package Nr
521DocType: Item AttributeTo RangeSvārstās
522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
523apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
524apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
525DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
526apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
527apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
528DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
529DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
530DocType: Employee LoanTotal Paymentkopējais maksājums
531DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
532apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
533DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
534DocType: Journal EntryAccounts PayableKreditoru
535apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
536DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
537DocType: Pricing RuleValid UptoDerīgs Līdz pat
538DocType: Training EventWorkshopdarbnīca
539DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
540apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
541apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
543apps/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
544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministratīvā amatpersona
545apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
547DocType: Timesheet DetailHrsh
548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyLūdzu, izvēlieties Uzņēmums
549DocType: Stock Entry DetailDifference AccountAtšķirība konts
550DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
551apps/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.
552apps/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
553DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
555apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
556DocType: Shipping RuleNet WeightNeto svars
557DocType: EmployeeEmergency PhoneAvārijas Phone
558apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
559Serial No Warranty ExpirySērijas Nr Garantija derīguma
560DocType: Sales InvoiceOffline POS NameOffline POS Name
561apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
563DocType: Sales OrderTo DeliverPiegādāt
564DocType: Purchase Invoice ItemItemPrece
565apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
566DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
567DocType: AccountProfit and LossPeļņa un zaudējumi
568apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
569DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
570apps/erpnext/erpnext/config/projects.py +23Define Project type.Definējiet projekta veidu.
571DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
572DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
573apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
574apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
575DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
576DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
577DocType: BOMOperating CostDarbības izmaksas
578DocType: Sales Order ItemGross ProfitBruto peļņa
579apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
580DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
581DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
582apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
583DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
584DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
585DocType: TerritoryFor referencePar atskaites
586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
587apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
589DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
590DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
591DocType: Production Plan ItemPending QtyKamēr Daudz
592DocType: BudgetIgnoreIgnorēt
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nav aktīvs
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
595DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
597DocType: Pricing RuleValid FromDerīgs no
598DocType: Sales InvoiceTotal CommissionKopā Komisija
599DocType: Pricing RuleSales PartnerSales Partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
601DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finanšu / grāmatvedības gadā.
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
609DocType: SupplierPrevent RFQsNovērst RFQ
610apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderVeikt klientu pasūtījumu
611DocType: Project TaskProject TaskProjekta uzdevums
612Lead IdPotenciālā klienta ID
613DocType: C-Form Invoice DetailGrand TotalPavisam kopā
614DocType: Training EventCoursekurss
615DocType: TimesheetPayslipalgas lapu
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
617apps/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
618DocType: IssueResolutionRezolūcija
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
621DocType: Expense ClaimPayable AccountMaksājama konts
622DocType: Payment EntryType of PaymentApmaksas veids
623DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
624DocType: Job ApplicantResume Attachmentatsākt Pielikums
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
626DocType: Leave Control PanelAllocatePiešķirt
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
628apps/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
629Total Stock SummaryKopā Stock kopsavilkums
630DocType: AnnouncementPosted Byrakstīja
631DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
633DocType: Authorization RuleCustomer or ItemKlients vai postenis
634apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
635DocType: QuotationQuotation ToPiedāvājums:
636DocType: LeadMiddle IncomeMiddle Ienākumi
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
638apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
642DocType: Purchase Order ItemBilled AmtBilled Amt
643DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
644DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
645DocType: Repayment SchedulePrincipal Amountpamatsumma
646DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
647DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
649DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
650apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPriekšlikums Writing
652DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
653apps/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
654DocType: 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
655apps/erpnext/erpnext/config/accounts.py +80MastersMasters
656DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
657apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
658apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
659DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
660DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
661DocType: Packing Slip ItemDN DetailDN Detail
662DocType: Training EventConferencekonference
663DocType: TimesheetBilledRēķins
664DocType: BatchBatch DescriptionPartijas Apraksts
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
667apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
668DocType: Supplier ScorecardPer YearGadā
669DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
670DocType: EmployeeOrganization ProfileOrganizācija Profile
671DocType: StudentSibling DetailsSibling Details
672DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
673apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
674DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
675apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
676DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
677DocType: Project TaskWeightsvars
678DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
679apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
680DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
681apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
682apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
683DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
684DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
685DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
686apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
687apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
688apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
689DocType: EmployeePassport NumberPases numurs
690apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
691apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerVadītājs
692DocType: Payment EntryPayment From / ToMaksājums no / uz
693apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
694apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
695DocType: Sales PersonSales Person TargetsSales Person Mērķi
696DocType: Installation NoteIN-IN
697DocType: Production Order OperationIn minutesMinūtēs
698DocType: IssueResolution DateIzšķirtspēja Datums
699DocType: Student Batch NameBatch Namepartijas nosaukums
700apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
701apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
702apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
703DocType: GST SettingsGST SettingsGST iestatījumi
704DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
705DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
706DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
707apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
708DocType: Activity CostActivity TypePasākuma veids
709DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
710DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
711apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
712DocType: SupplierFixed DaysFiksētie dienas
713DocType: Quotation ItemItem BalancePrece Balance
714DocType: Sales InvoicePacking ListIepakojums Latviešu
715apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
716apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
717DocType: Activity CostProjects UserProjekti User
718apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
719apps/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
720DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
722DocType: ItemMaterial TransferMateriāls Transfer
723apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
724apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
725apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
726GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
727DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
728DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
729DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
730DocType: BOM OperationOperation TimeDarbība laiks
731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishapdare
732apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebāze
733DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
734DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
735DocType: Leave Block List AllowAllow UserAtļaut lietotāju
736DocType: Journal EntryBill NoBill Nr
737DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
738DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
739DocType: Purchase InvoiceQuarterlyCeturkšņa
740DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
741DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
742DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
743DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
744DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
745DocType: Student AttendanceStudent AttendanceStudent apmeklējums
746DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
747DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
748apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIevadiet Papildus informācija
749DocType: InterestInterestInterese
750apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
751DocType: Purchase ReceiptOther DetailsCita informācija
752apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
753DocType: AccountAccountsKonti
754DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
755apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingMārketings
757apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdMaksājums ieraksts ir jau radīta
758DocType: Request for QuotationGet SuppliersIegūt piegādātājus
759DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
760apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
761apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Alga Slip
762apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
763DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
764DocType: Hub SettingsSeller CityPārdevējs City
765Absent Student ReportNekonstatē Student pārskats
766DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
767DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
768DocType: Supplier ScorecardPer WeekNedēļā
769apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Prece ir varianti.
770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
771DocType: BinStock ValueStock Value
772apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
773apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
774DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
775DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
776DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
777DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
778apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
779apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
780DocType: ProjectEstimated CostParedzamās izmaksas
781DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
783DocType: Journal EntryCredit Card EntryKredītkarte Entry
784apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
785apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
786apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuevērtība
787DocType: LeadCampaign NameKampaņas nosaukums
788DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
789ReservedRezervēts
790DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
791DocType: 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.
792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
794DocType: Mode of Payment AccountDefault AccountDefault Account
795DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
796apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
797apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
798DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
799Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
800apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
801DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
802DocType: BudgetBudget Againstbudžets pret
803DocType: EmployeeCell NumberŠūnu skaits
804apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
805apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
806apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
807apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
808apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
809DocType: OpportunityOpportunity FromIespēja no
810apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
812DocType: BOMWebsite SpecificationsWebsite specifikācijas
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
815DocType: Warranty ClaimCI-CI-
816apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
817DocType: EmployeeA+A +
818apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
820DocType: OpportunityMaintenanceUzturēšana
821DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
822apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetveikt laika kontrolsaraksts
824DocType: 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.
825DocType: EmployeeBank A/C No.Bank / C No.
826DocType: Bank GuaranteeProjectProjekts
827DocType: Quality Inspection ReadingReading 7Lasīšana 7
828apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
829DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
830DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
831apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
832DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
834apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
835apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
836apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
837DocType: AccountLiabilityAtbildība
838apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
839DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
840apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCenrādis nav izvēlēts
841DocType: EmployeeFamily BackgroundĢimene Background
842DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
843apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNav Atļaujas
845DocType: CompanyDefault Bank AccountDefault bankas kontu
846apps/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
847apps/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}
848DocType: VehicleAcquisition Dateiegādes datums
849apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
850DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
851DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
852apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
853apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
854DocType: Supplier QuotationStoppedApturēts
855DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
856apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
857apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
858DocType: SMS CenterAll Customer ContactVisas klientu Contact
859apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
860DocType: WarehouseTree DetailsTree Details
861DocType: Training EventEvent StatusEvent Status
862Support AnalyticsAtbalsta Analytics
863apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
864DocType: ItemWebsite WarehouseWeb Noliktava
865DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
866apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
867apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
868apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
869apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
870apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
871DocType: 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
872DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
873apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
874DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
875apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Form ieraksti
876apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
877DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
878apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Paldies par jūsu biznesu!
879apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
880Production Order Stock ReportRažošanas Order Stock pārskats
881DocType: HR SettingsRetirement Agepensionēšanās vecums
882DocType: BinMoving Average RateMoving vidējā likme
883DocType: Production Planning ToolSelect ItemsIzvēlieties preces
884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
885DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
886apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
887DocType: Request for Quotation SupplierQuote StatusCitāts statuss
888DocType: Maintenance VisitCompletion StatusPabeigšana statuss
889DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
890apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
891apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseLūdzu, izvēlieties noliktavu
892DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
893DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
894DocType: Stock EntrySTE-STE-
895DocType: Upload AttendanceImport AttendanceImport apmeklējums
896apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
897DocType: Process PayrollActivity LogAktivitāte Log
898apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
899apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
900DocType: Production OrderItem To ManufacturePostenis ražot
901apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
902DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
903DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
904apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
905apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
906DocType: Sales InvoicePayment Due DateMaksājuma Due Date
907apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
908apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Atklāšana&quot;
909apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
910DocType: Notification ControlDelivery Note MessagePiegāde Note Message
911DocType: Expense ClaimExpensesIzdevumi
912DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
913Purchase Receipt TrendsPirkuma čeka tendences
914DocType: Process PayrollBimonthlyreizi divos mēnešos
915DocType: Vehicle ServiceBrake PadBremžu kluči
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPētniecība un attīstība
917apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
918DocType: CompanyRegistration DetailsReģistrācija Details
919DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
920DocType: Item ReorderRe-Order QtyRe-Order Daudz
921DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
922DocType: Pricing RulePrice or DiscountCenu vai Atlaide
923apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
924apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
925DocType: Sales TeamIncentivesStimuli
926DocType: SMS LogRequested NumbersPieprasītie Numbers
927DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
928apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
929apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
930apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
931DocType: Sales Invoice ItemStock DetailsStock Details
932apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
933apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
934DocType: Vehicle LogOdometer Readingodometra Reading
935apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
936DocType: AccountBalance must beLīdzsvars ir jābūt
937DocType: Hub SettingsPublish PricingPublicēt Cenas
938DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
939Available QtyPieejams Daudz
940DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
941DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
942DocType: Salary SlipWorking DaysDarba dienas
943DocType: Serial NoIncoming RateIenākošais Rate
944DocType: Packing SlipGross WeightBruto svars
945apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
946DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
947DocType: Job ApplicantHoldTurēt
948DocType: EmployeeDate of JoiningDatums Pievienošanās
949DocType: Naming SeriesUpdate SeriesUpdate Series
950DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
951DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
952DocType: Examination ResultExamination Resulteksāmens rezultāts
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptPirkuma čeka
954Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
955apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIevietots algas lapas
956apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Valūtas maiņas kurss meistars.
957apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
958apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
959DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
960apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} jābūt aktīvam
962DocType: Journal EntryDepreciation Entrynolietojums Entry
963apps/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
964apps/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
965apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
966DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
967apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
968DocType: Bank ReconciliationTotal AmountKopējā summa
969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
970DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
971apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilance Value
972apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
973apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
974DocType: Bank ReconciliationAccount CurrencyKonta valūta
975apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
976DocType: Purchase ReceiptRangeDiapazons
977DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
978apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
979DocType: Fee StructureComponentssastāvdaļas
980apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
981DocType: Quality Inspection ReadingReading 6Lasīšana 6
982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
983DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
984DocType: Hub SettingsSync NowSync Tagad
985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
986apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definēt budžetu finanšu gada laikā.
987DocType: 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.
988DocType: LeadLEAD-arī vadībā
989DocType: EmployeePermanent Address IsPastāvīga adrese ir
990DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
991apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
992DocType: EmployeeExit Interview DetailsIziet Intervija Details
993DocType: ItemIs Purchase ItemVai iegāde postenis
994DocType: AssetPurchase InvoicePirkuma rēķins
995DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
996apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceJaunu pārdošanas rēķinu
997DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
998apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
999DocType: LeadRequest for InformationLūgums sniegt informāciju
1000LeaderBoardLīderu saraksts
1001apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline rēķini
1002DocType: Payment RequestPaidSamaksāts
1003DocType: Program FeeProgram FeeProgram Fee
1004DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu &quot;BOM sprādziena postenis&quot;, kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs.
1005DocType: Salary SlipTotal in wordsKopā ar vārdiem
1006DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1007DocType: GuardianGuardian NameGuardian Name
1008DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1009DocType: Employee LoanSanctionedsodīts
1010apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1013DocType: Job OpeningPublish on websitePublicēt mājas lapā
1014apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1016DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1018DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1019DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1020apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1021Company NameUzņēmuma nosaukums
1022DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1023apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferIzvēlieties Prece pārneses
1024DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1025apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1026DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1027DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1028DocType: Pricing RuleMax QtyMax Daudz
1029apps/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
1030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1032DocType: 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.
1033DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1035apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1036apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1037apps/erpnext/erpnext/public/js/setup_wizard.js +311Metermetrs
1038DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1039DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1040DocType: ItemInspection CriteriaPārbaudes kritēriji
1041apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1042DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1043apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1044DocType: Timesheet DetailBillRēķins
1045apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBalts
1047DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1049DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1050DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1051DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1052apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Izveidot
1053DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1054DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1055apps/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.
1056apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1057apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1058DocType: LeadNext Contact DateNākamais Contact Datums
1059apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1060apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1061DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1062DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1063DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1065apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsAkciju opcijas
1066DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1067apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Daudz par {0}
1069DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1070apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1071DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1072DocType: WorkstationNet Hour RateNeto stundas likme
1073DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1074DocType: CompanyDefault TermsNoklusējuma noteikumi
1075DocType: Supplier Scorecard PeriodCriteriaKritēriji
1076DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1077DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1078apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1079apps/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.
1080DocType: Delivery NoteDelivery ToPiegāde uz
1081apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAtribūts tabula ir obligāta
1082DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1083apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1084apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountAtlaide
1085DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1086DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1087DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1088DocType: WorkstationWagesAlga
1089DocType: TaskUrgentSteidzams
1090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1091apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1092apps/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
1093DocType: ItemManufacturerRažotājs
1094DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1095DocType: Purchase ReceiptPREC-RET-PREC-RET-
1096DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1097DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1098apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1099DocType: Repayment ScheduleInterest Amountprocentu summa
1100apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1101DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1102DocType: IssueIssueIzdevums
1103DocType: AssetScrappediznīcināts
1104apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1105DocType: Purchase InvoiceReturnsatgriešana
1106apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1107apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1108apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1109DocType: LeadOrganization NameOrganizācijas nosaukums
1110DocType: Tax RuleShipping StatePiegāde Valsts
1111Projected Quantity as SourcePrognozēts daudzums kā resurss
1112apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1113DocType: EmployeeA-A-
1114DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1116apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1117DocType: GL EntryAgainstPret
1118DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1119DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1120apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePasta indekss
1121apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Sales Order {0} {1}
1122DocType: OpportunityContact InfoKontaktinformācija
1123apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1124DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1125apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultāti
1126DocType: ItemDefault SupplierDefault piegādātājs
1127DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1128DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1129DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1130DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1131apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1132DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1133apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1134apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1135apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Uz {0} | {1}{2}
1136apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1137DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1138DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1139apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1140apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1141apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1142apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsVisas BOMs
1144DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1145DocType: Expense ClaimFrom EmployeeNo darbinieka
1146apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1147DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1148DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1149DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1150DocType: Program EnrollmentTransportationTransportēšana
1151apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1152apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0}{1} jāiesniedz
1153apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1154DocType: SMS CenterTotal CharactersKopā rakstzīmes
1155apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1156DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1157DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1158apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1160DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1161DocType: Sales PartnerDistributorIzplatītājs
1162DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1163apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1164apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1165Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1166apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1167DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1168apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektu Sadarbība Ielūgums
1169DocType: Salary SlipDeductionsAtskaitījumi
1170DocType: Leave AllocationLAL/LAL /
1171apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1172apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1173DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1174DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1176Trial Balance for PartyTrial Balance uz pusi
1177DocType: LeadConsultantKonsultants
1178DocType: Salary SlipEarningsPeļņa
1179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1180apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1181GST Sales RegisterGST Pārdošanas Reģistrēties
1182DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1183apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1184apps/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}
1185apps/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"
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVadība
1187DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1188DocType: 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"
1189DocType: 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.
1190DocType: Purchase InvoiceIs ReturnVai Return
1191apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionUzmanību!
1192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteAtgriešana / debeta Note
1193DocType: Price List CountryPrice List CountryCenrādis Valsts
1194DocType: ItemUOMsMērvienības
1195apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1196apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1197apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1198DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1200DocType: Stock SettingsDefault Item GroupDefault Prece Group
1201DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1202apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1203DocType: AccountBalance SheetBilance
1204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1205DocType: QuotationValid TillDerīgs līdz
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1207apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1208apps/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
1209DocType: LeadLeadPotenciālie klienti
1210DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1211DocType: CourseCourse IntroProtams Intro
1212apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1213apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1214Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1215DocType: Purchase Invoice ItemNet RateNet Rate
1216DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1217apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1218apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1219DocType: HolidayHolidayBrīvdiena
1220DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1221DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1222DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1223DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1224apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1225DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1226apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1227apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1228DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1229DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1230DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1231DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1233apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1234Trial BalanceTrial Balance
1235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1236apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1237DocType: Sales OrderSO-TĀTAD-
1238apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1239DocType: EmployeeO-O-
1240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPētniecība
1241DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1242apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1243DocType: AnnouncementAll StudentsVisi studenti
1244apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1245apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1246DocType: Grading ScaleIntervalsintervāli
1247apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1248apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1249apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1250apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldPārējā pasaule
1251apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1252Budget Variance ReportBudžets Variance ziņojums
1253DocType: Salary SlipGross PayBruto Pay
1254apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1256apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1257DocType: Stock ReconciliationDifference AmountStarpība Summa
1258DocType: Purchase InvoiceReverse ChargeReversās maksas
1259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1260DocType: Vehicle LogService DetailServisa Detail
1261DocType: BOMItem DescriptionVienība Apraksts
1262DocType: Student SiblingStudent SiblingStudent Radniecīga
1263DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1264DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1265DocType: StudentSTUD.STUD.
1266DocType: Production OrderQty To ManufactureDaudz ražot
1267DocType: Email DigestNew IncomeJauns Ienākumi
1268DocType: School SettingsSchool Settingsskolas iestatījumi
1269DocType: School SettingsSchool Settingsskolas iestatījumi
1270DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1271DocType: Opportunity ItemOpportunity ItemIespēja postenis
1272Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1275Employee Leave BalanceDarbinieku Leave Balance
1276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1277apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1278DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1279apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1280DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1281DocType: GL EntryAgainst VoucherPret kuponu
1282DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1283apps/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.
1284apps/erpnext/erpnext/accounts/page/pos/pos.js +74to līdz
1285DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1286apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1287apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1288apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1289DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPasūtījumu {0} nav derīga
1291DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1292apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1293apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1294apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMazs
1296DocType: EmployeeEmployee NumberDarbinieku skaits
1297apps/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}
1298DocType: Project% Completed% Pabeigts
1299Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1300apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1301DocType: SupplierSUPP-SUPP-
1302DocType: Training EventTraining EventTraining Event
1303DocType: ItemAuto re-orderAuto re-pasūtīt
1304apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1305DocType: EmployeePlace of IssueIzsniegšanas vieta
1306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractLīgums
1307DocType: Email DigestAdd QuotePievienot Citēt
1308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1312apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1313apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesJūsu Produkti vai Pakalpojumi
1314DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1315apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1316DocType: Student ApplicantAPAP
1317DocType: Purchase Invoice ItemBOMBOM
1318apps/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.
1319DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1320DocType: VehicleFuel UOMdegvielas UOM
1321DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1322DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1323DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1325DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1326DocType: Email DigestAnnual IncomeGada ienākumi
1327DocType: Serial NoSerial No DetailsSērijas Nr Details
1328DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1329DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1330DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1332apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1333apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1334apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1338DocType: Hub SettingsSeller WebsitePārdevējs Website
1339DocType: ItemITEM-PRIEKŠMETS-
1340apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1341DocType: Appraisal GoalGoalMērķis
1342DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1343Team UpdatesTeam Updates
1344apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPiegādātājam
1345DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1346DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1347apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1348apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1349DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1350apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1351apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1352DocType: Authorization RuleTransactionDarījums
1353apps/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.
1354apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1355DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1356DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1357apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1358DocType: Depreciation ScheduleJournal EntryJournal Entry
1359apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} preces progress
1360DocType: WorkstationWorkstation NameDarba vietas nosaukums
1361DocType: Grading Scale IntervalGrade Codegrade Code
1362DocType: POS Item GroupPOS Item GroupPOS Prece Group
1363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1365DocType: Sales PartnerTarget DistributionMērķa Distribution
1366DocType: Salary SlipBank Account No.Banka Konta Nr
1367DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1368DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)
1369DocType: Quality Inspection ReadingReading 8Lasīšana 8
1370DocType: Sales PartnerAgentAģents
1371DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1372DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1373DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1374DocType: BOM OperationWorkstationDarba vieta
1375DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareDetaļas
1377DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1378DocType: AttendanceHR ManagerHR vadītājs
1379apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyLūdzu, izvēlieties Company
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Leave
1381DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1382apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1383apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1384DocType: Payment EntryWriteoffNorakstīt
1385DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1386DocType: Salary ComponentEarningNopelnot
1387DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1388DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1389BOM BrowserBOM Browser
1390DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1391apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1392apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1394apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodPārtika
1395apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1396DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1397apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1398apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1399apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1400apps/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}
1401DocType: ProjectStart and End DatesSākuma un beigu datumi
1402Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1403apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1405DocType: Authorization RuleAverage DiscountVidēji Atlaide
1406DocType: Purchase Invoice ItemUOMUOM
1407DocType: Rename ToolUtilitiesUtilities
1408DocType: Purchase Invoice ItemAccountingGrāmatvedība
1409DocType: EmployeeEMP/EMP /
1410apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1411DocType: AssetDepreciation Schedulesamortizācijas grafiki
1412apps/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
1413DocType: Activity CostProjectsProjekti
1414DocType: Payment RequestTransaction Currencydarījuma valūta
1415apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}No {0} | {1}{2}
1416DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1417DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1418apps/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.
1419DocType: QuotationShopping CartGrozs
1420apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1421DocType: POS ProfileCampaignKampaņa
1422DocType: SupplierName and TypeNosaukums un veids
1423apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1424DocType: Purchase InvoiceContact PersonKontaktpersona
1425apps/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"
1426DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1427DocType: Holiday ListHolidaysBrīvdienas
1428DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1429DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1430DocType: ItemMaintain StockUzturēt Noliktava
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1432DocType: EmployeePrefered Emailvēlamais Email
1433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1434DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1435apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1436apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1437apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1438DocType: Email DigestFor CompanyPar Company
1439apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1440apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1441DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1443DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1444apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontu
1445DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nevar būt lielāks par 100
1447apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1448DocType: Maintenance VisitUnscheduledNeplānotā
1449DocType: EmployeeOwnedPieder
1450DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1451DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1452Purchase Invoice TrendsPirkuma rēķins tendences
1453DocType: EmployeeBetter ProspectsLabākas izredzes
1454apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
1455DocType: VehicleLicense PlateNumurzīme
1456DocType: AppraisalGoalsMērķi
1457DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1458Accounts BrowserKonti Browser
1459DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1460DocType: GL EntryGL EntryGL Entry
1461DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1462Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1463apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1464DocType: Package CodePackage CodePackage Kods
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeMāceklis
1466DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1468DocType: 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
1469DocType: Supplier Scorecard PeriodSSC-SSC-
1470apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1471DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1472DocType: Email DigestBank BalanceBankas bilance
1473apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1474DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1475DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1476apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1477DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1478apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemMēs pirkām šo Preci
1479apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1480DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1481apps/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
1482DocType: Shipping RuleShipping AccountPiegāde Konts
1483apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1484apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1485DocType: Quality InspectionReadingsRādījumus
1486DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1487DocType: Course ScheduleSHSH
1488DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1489apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesSub Kompleksi
1490DocType: AssetAsset NameAsset Name
1491DocType: ProjectTask Weightuzdevums Svars
1492DocType: Shipping Rule ConditionTo ValueVērtēt
1493DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1495apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipIepakošanas Slip
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1497apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1498apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1499apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1500DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalītiķis
1502DocType: ItemInventoryInventārs
1503DocType: ItemSales DetailsPārdošanas Details
1504DocType: Quality InspectionQI-QI-
1505DocType: OpportunityWith ItemsAr preces
1506apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1507DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1508DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1509DocType: ItemItem AttributePostenis Atribūtu
1510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentValdība
1511apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1512apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameInstitute Name
1513apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1514apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1515DocType: CompanyServicesPakalpojumi
1516DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1517DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1518apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1519DocType: Sales InvoiceSourceAvots
1520apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1521DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1522apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1524apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1525DocType: Student Attendance ToolStudents HTMLstudenti HTML
1526DocType: POS ProfileApply DiscountPiesakies Atlaide
1527DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1528DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1529apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1530apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) atcelts
1531apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1532DocType: Program CourseProgram CourseProgram Course
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1534DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1535DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1536apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1537DocType: StudentDate of LeavingAiziešanas datumu
1538DocType: Pricing RuleFor Price ListPar cenrādi
1539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1540apps/erpnext/erpnext/utilities/activation.py +61Create LeadsIzveidot Sasaistes
1541DocType: Maintenance ScheduleSchedulesSaraksti
1542DocType: Purchase Invoice ItemNet AmountNeto summa
1543apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1544DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1545DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1546DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1547DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1548apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1549Support Hour DistributionAtbalsta stundu izplatīšana
1550DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1551DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1552DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1554DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1555DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1556DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1558DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1559apps/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
1560DocType: UOMUOM NameMervienības nosaukums
1561DocType: GST HSN CodeHSN CodeHSN kodekss
1562apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1563DocType: Purchase InvoiceShipping AddressPiegādes adrese
1564DocType: 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.
1565DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1566DocType: Expense ClaimEXPEXP
1567apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1568apps/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}
1569DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1570DocType: Sales Invoice ItemBrand NameBrand Name
1571DocType: Purchase ReceiptTransporter DetailsTransporter Details
1572apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1573apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxKaste
1574apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Supplieriespējams piegādātājs
1575DocType: BudgetMonthly DistributionMēneša Distribution
1576apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1577DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1578DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1579DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1580DocType: Pricing RulePricing RuleCenu noteikums
1581apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1582apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1583DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1584apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1585DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1586apps/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}
1587DocType: Purchase ReceiptPREC-PREC-
1588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1589Bank Reconciliation StatementBanku samierināšanās paziņojums
1590Lead NameLead Name
1591POSPOS
1592DocType: C-FormIIIIII
1593apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1594apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1596apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1597apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1598DocType: Shipping Rule ConditionFrom ValueNo vērtība
1599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1600DocType: Employee LoanRepayment Methodatmaksas metode
1601DocType: 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
1602DocType: Quality Inspection ReadingReading 4Reading 4
1603apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1604apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1605apps/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}
1606DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1607apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1609DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1610DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1611Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1612DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1613apps/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.
1614apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1615apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1616apps/erpnext/erpnext/utilities/activation.py +72Make QuotationPadarīt citāts
1617apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1618DocType: Dependent TaskDependent TaskAtkarīgs Task
1619apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1620apps/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}
1621DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1622DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1623apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1624DocType: SMS CenterReceiver ListUztvērējs Latviešu
1625apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemMeklēt punkts
1626apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1628DocType: Assessment PlanGrading ScaleŠķirošana Scale
1629apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedjau pabeigts
1631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1632apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1633apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1635apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1637DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1638DocType: CustomerCustomer POS IdKlienta POS ID
1639DocType: AccountAccount NameKonta nosaukums
1640apps/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
1641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1642apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1643DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1644apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1645DocType: Sales InvoiceReference Documentatsauces dokuments
1646apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1647DocType: Accounts SettingsCredit ControllerKredīts Controller
1648DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1649DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1651DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1652apps/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
1653apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Jāmaksā
1654apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1655DocType: Party AccountParty AccountParty konts
1656apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1657DocType: LeadUpper IncomeUpper Ienākumi
1658apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1659DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1660DocType: BOM ItemBOM ItemBOM postenis
1661DocType: AppraisalFor EmployeeVajadzīgi
1662apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1664DocType: CompanyDefault ValuesNoklusējuma vērtības
1665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1666DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1667apps/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
1668apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1670DocType: CustomerDefault Price ListDefault Cenrādis
1671apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1672apps/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
1673DocType: Journal EntryEntry TypeEntry Type
1674apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1675Customer Credit BalanceKlientu kredīta atlikuma
1676apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1677apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1678apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1679apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1680DocType: QuotationTerm DetailsTerm Details
1681DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1682DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1683apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1684apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1685apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1686apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1687DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1688apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1689apps/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.
1690apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1692apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1693Lead DetailsPotenciālā klienta detaļas
1694DocType: Salary SlipLoan repaymentKredīta atmaksa
1695DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1696DocType: Pricing RuleApplicable ForPiemērojami
1697DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1698apps/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}
1699DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1700apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1701DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1702apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
1703DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1704DocType: Sales InvoicePacked ItemsIepakotas preces
1705apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Kopā&#39;
1707DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1708DocType: EmployeePermanent AddressPastāvīga adrese
1709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1710apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1711DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1712DocType: TerritoryTerritory ManagerTeritorija vadītājs
1713DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1714DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1715DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1716DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1718apps/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
1719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpilde
1720apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1722Item Shortage ReportPostenis trūkums ziņojums
1723apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1724DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1725apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1726DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1727DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1728apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1729DocType: Fee CategoryFee Categorymaksa kategorija
1730Student Fee CollectionStudentu maksa Collection
1731DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1732DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1734apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1735DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1736DocType: Upload AttendanceGet TemplateSaņemt Template
1737DocType: Material RequestTransferredPārskaitīts
1738DocType: VehicleDoorsdurvis
1739apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1740DocType: Course Assessment CriteriaWeightageWeightage
1741DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
1742DocType: Packing SlipPS-PS-
1743apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
1744apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1745apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1746DocType: TerritoryParent TerritoryParent Teritorija
1747DocType: Sales InvoicePlace of SupplyPiegādes vieta
1748DocType: Quality Inspection ReadingReading 2Lasīšana 2
1749DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1750DocType: HomepageProductsProdukti
1751DocType: AnnouncementInstructorinstruktors
1752DocType: EmployeeAB+AB +
1753DocType: 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
1754DocType: LeadNext Contact ByNākamais Kontakti Pēc
1755apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1756apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1757DocType: QuotationOrder TypeOrder Type
1758DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1759Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1760DocType: AssetGross Purchase AmountGross Pirkuma summa
1761DocType: AssetDepreciation Methodnolietojums metode
1762apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineBezsaistē
1763DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1765DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1766DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1767apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1768DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1769apps/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.
1770DocType: Purchase Invoice ItemBatch NoPartijas Nr
1771DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1772DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1773DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1774apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1775apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGalvenais
1776apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1777DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1778DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1779apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1780DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1782DocType: Email DigestAnnual Expensesgada izdevumi
1783DocType: ItemVariantsVarianti
1784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderIzveidot pirkuma pasūtījumu
1785DocType: SMS CenterSend ToSūtīt
1786apps/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}
1787DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1788DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1789DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1790DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1791DocType: TerritoryTerritory NameTeritorija Name
1792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1793apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1794DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1795DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1796DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1797DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1798apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1799apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1801apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1803DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1804apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1805apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1806apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1807DocType: 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)
1808DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1809DocType: Student GroupInstructorsinstruktori
1810DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1811apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} jāiesniedz
1812DocType: Authorization ControlAuthorization ControlAutorizācija Control
1813apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1814apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMaksājums
1815apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
1816apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersPārvaldīt savus pasūtījumus
1817DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1818apps/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}
1819DocType: CourseCourse AbbreviationProtams saīsinājums
1820DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1821DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1822apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1823apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1824apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1825apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1826apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1827DocType: Quotation ItemActual QtyFaktiskais Daudz
1828DocType: Sales Invoice ItemReferencesAtsauces
1829DocType: Quality Inspection ReadingReading 10Reading 10
1830apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitiet produktus vai pakalpojumus kas Jūs pērkat vai pārdodat. Pārliecinieties, ka izvēlējāties Preces Grupu, Mērvienību un citas īpašības, kad sākat.
1831DocType: Hub SettingsHub NodeHub Mezgls
1832apps/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.
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateLīdzstrādnieks
1834DocType: CompanySales TargetPārdošanas mērķis
1835DocType: Asset MovementAsset MovementAsset kustība
1836apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartJauns grozs
1837apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1838DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1839DocType: VehicleWheelsRiteņi
1840DocType: Packing SlipTo Package No.Iesaiņot No.
1841DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1842DocType: Warranty ClaimIssue DateEmisijas datums
1843DocType: Activity CostActivity CostAktivitāte Cost
1844DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1845DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1846apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1847DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1848apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1849apps/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}
1850Sales Invoice TrendsPPR tendences
1851DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1852apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1853apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1854DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1855apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1856apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu, uzstādiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi
1857DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1858apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1859DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1860DocType: Serial NoCreation DateIzveides datums
1861apps/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}
1862apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1863DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1864DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1865DocType: 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
1866DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1867DocType: ItemHas VariantsIr Varianti
1868apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1869DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1870apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1871apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
1872DocType: Sales PersonParent Sales PersonParent Sales Person
1873DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1874apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1875DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1876DocType: BudgetFiscal YearFiskālā gads
1877DocType: Vehicle LogFuel Pricedegvielas cena
1878DocType: BudgetBudgetBudžets
1879apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1880apps/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
1881apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1882DocType: Student AdmissionApplication Form RoutePieteikums forma
1883apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
1884apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5piemēram, 5
1885apps/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
1886apps/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}
1887DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1888DocType: LeadFollow UpSeko līdzi
1889DocType: ItemIs Sales ItemProdukts tiek pārdots
1890apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1891apps/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
1892DocType: Maintenance VisitMaintenance TimeApkopes laiks
1893Amount to DeliverSumma rīkoties
1894apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceProdukts vai pakalpojums
1895apps/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.
1896DocType: GuardianGuardian InterestsGuardian intereses
1897DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1898apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1899DocType: School SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1901DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1902Serial No StatusSērijas Nr statuss
1903DocType: Payment Entry ReferenceOutstandingizcils
1904DocType: SupplierWarn POsBrīdināt PO
1905Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1906apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1907apps/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
1908DocType: Pricing RuleSellingPārdošana
1909apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1910DocType: EmployeeSalary InformationAlga informācija
1911DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1912apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1913DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
1915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
1916apps/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}
1917DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1918DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1919DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1920apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1922DocType: AssetSoldPārdots
1923Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1924apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1925DocType: AccountFrozenSasalis
1926Open Production OrdersAtvērt pasūtījumus
1927DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1928DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1929DocType: Installation NoteInstallation TimeUzstādīšana laiks
1930DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1931apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
1934DocType: IssueResolution DetailsIzšķirtspēja Details
1935apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1936DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1937apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1938DocType: Item AttributeAttribute NameAtribūta nosaukums
1939DocType: BOMShow In WebsiteShow In Website
1940DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1941DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1942DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1943DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1944Qty to OrderDaudz pasūtījuma
1945DocType: 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
1946apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1947DocType: OpportunityMins to First ResponseMin līdz First Response
1948DocType: Pricing RuleMargin TypeMargin Type
1949apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1950DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1951DocType: AppraisalFor Employee NamePar darbinieku Vārds
1952DocType: Holiday ListClear TableSkaidrs tabula
1953DocType: C-Form Invoice DetailInvoice NoPPR Nr
1954apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentveikt maksājumu
1955DocType: RoomRoom Nameroom Name
1956apps/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}
1957DocType: Activity CostCosting RateIzmaksu Rate
1958apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
1959Campaign EfficiencyKampaņas efektivitāte
1960Campaign EfficiencyKampaņas efektivitāte
1961DocType: DiscussionDiscussiondiskusija
1962DocType: Payment EntryTransaction IDdarījuma ID
1963DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1964apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1965apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1966apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
1967DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1968apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1969apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1970apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPāris
1971apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1972DocType: AssetDepreciation Schedulenolietojums grafiks
1973apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
1974DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1975apps/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
1976DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1977DocType: ItemHas Batch NoPartijas Nr
1978apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Gada Norēķinu: {0}
1979apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
1980DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1981apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1982DocType: AssetPurchase DatePirkuma datums
1983DocType: EmployeePersonal DetailsPersonīgie Details
1984apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1985Maintenance SchedulesApkopes grafiki
1986DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1988Quotation TrendsPiedāvājumu tendences
1989apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1991DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1992DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
1993apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersPievienot Klienti
1994apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1995DocType: Purchase Invoice ItemConversion FactorConversion Factor
1996DocType: Purchase OrderDeliveredPasludināts
1997Vehicle Expensestransportlīdzekļu Izdevumi
1998DocType: Serial NoInvoice DetailsInformācija par rēķinu
1999apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2000DocType: Purchase InvoiceSEZSEZ
2001DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2002DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
2003DocType: Employee LoanLoan AmountKredīta summa
2004DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2005DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2006apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2007apps/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
2008DocType: Journal EntryAccounts ReceivableDebitoru parādi
2009Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2010apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
2011DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2012DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2013DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2014DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2015DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2016DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2017DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2018DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2019apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
2020DocType: HR SettingsHR SettingsHR iestatījumi
2021DocType: Salary Slipnet pay infoNeto darba samaksa info
2022apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
2023DocType: Email DigestNew ExpensesJauni izdevumi
2024DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2025apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
2026DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2027apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2028apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
2030DocType: Loan TypeLoan Nameaizdevums Name
2031apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2032DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2033apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitVienība
2034apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
2035Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2036DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2037DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2038DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2039apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2040DocType: POS ProfilePrice ListCenrādis
2041apps/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.
2042apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
2043DocType: IssueSupportAtbalsts
2044BOM SearchBOM Meklēt
2045apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2046DocType: VehicleFuel Typedegvielas veids
2047apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2048DocType: WorkstationWages per hourAlgas stundā
2049apps/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}
2050apps/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
2051DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2052apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2053apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2054DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2055apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2056DocType: Salary ComponentDeductionAtskaitīšana
2057apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2058DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2059apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2060apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2061DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2063DocType: ProjectGross MarginBruto peļņa
2064apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2065apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2066apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2067apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPiedāvājums
2068apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2069DocType: QuotationQTN-QTN-
2070DocType: Salary SlipTotal DeductionKopā atskaitīšana
2071Production Analyticsražošanas Analytics
2072apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedIzmaksas Atjaunots
2073DocType: EmployeeDate of BirthDzimšanas datums
2074apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2075DocType: 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 **.
2076DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2077DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPiegādātāju veiktspējas kartes iestatīšana
2078apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2079DocType: Student AdmissionEligibilityTiesības
2080apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2081DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2082DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2083DocType: Purchase Taxes and ChargesDeductAtskaitīt
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionDarba apraksts
2085DocType: Student ApplicantAppliedpraktisks
2086DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2087apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2088apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2089DocType: 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.
2090DocType: Expense ClaimApproverApstiprinātājs
2091SO QtySO Daudz
2092DocType: GuardianWork Addressdarba adrese
2093DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2094DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2095apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
2096apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2097apps/erpnext/erpnext/hooks.py +94ShipmentsSūtījumi
2098DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2099DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2100DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2102DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2103DocType: AssetSupplierPiegādātājs
2104DocType: C-FormQuarterCeturksnis
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2106DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2107apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2108DocType: Payment RequestPRPR
2109DocType: Cheque Print TemplateBank NameBankas nosaukums
2110apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2111DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2112DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2113DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2114apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2115apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2116apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2117DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2118apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2120DocType: Process PayrollFortnightlydivnedēļu
2121DocType: Currency ExchangeFrom CurrencyNo Valūta
2122apps/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
2123apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2124apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2125DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2126DocType: Student GuardianOthersPārējie
2127DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2128apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2129DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2130DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2131apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2133apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam
2134apps/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
2135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2136apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsPievienot laika uzskaites
2137DocType: Vehicle ServiceService ItemServisa punkts
2138DocType: Bank GuaranteeBank GuaranteeBankas garantija
2139DocType: Bank GuaranteeBank GuaranteeBankas garantija
2140apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2141apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2142DocType: BinOrdered QuantityPasūtīts daudzums
2143apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2144DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
2146DocType: Production OrderIn ProcessIn process
2147DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2148apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2150DocType: AccountFixed AssetPamatlīdzeklis
2151apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2152DocType: Employee LoanAccount Infokonta informācija
2153DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2154apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2155apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2156DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2157apps/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.
2158apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountDebitoru konts
2159apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2160DocType: Quotation ItemStock BalanceStock Balance
2161apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2163DocType: Purchase InvoiceWith Payment of TaxAr nodokļa samaksu
2164DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2165DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTrīs eksemplāros piegādātājs
2166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountLūdzu, izvēlieties pareizo kontu
2167DocType: ItemWeight UOMSvara Mērvienība
2168DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2169DocType: EmployeeBlood GroupAsins Group
2170apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingLīdz
2171DocType: CourseCourse NameKursa nosaukums
2172DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2174DocType: Purchase Invoice ItemQtyDaudz
2175DocType: Fiscal YearCompaniesUzņēmumi
2176DocType: Supplier ScorecardScoring SetupNovērtēšanas iestatīšana
2177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2178DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePilna laika
2180DocType: Salary StructureEmployeesdarbinieki
2181DocType: EmployeeContact DetailsKontaktinformācija
2182DocType: C-FormReceived DateSaņēma Datums
2183DocType: 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.
2184DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2185DocType: StudentGuardiansGuardians
2186DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2187apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
2188DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2189apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebets ir nepieciešama
2190apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2191apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2192apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Piegādes rezultātu tabulas mainīgie modeļi.
2193DocType: Offer Letter TermOffer TermPiedāvājums Term
2194DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2195DocType: Job ApplicantJob OpeningDarba atklāšana
2196DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2197apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2199apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2200DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2201apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2202apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2203DocType: Supplier ScorecardSupplier ScorePiegādātāja vērtējums
2204apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKopējo rēķinā Amt
2205DocType: SupplierWarn RFQsBrīdināt RFQ
2206DocType: BOMConversion RateConversion Rate
2207apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2208DocType: Timesheet DetailTo TimeUz laiku
2209DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2210apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2211apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2212DocType: Production Order OperationCompleted QtyPabeigts Daudz
2213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
2214apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2215apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2216DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2217apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2218apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2219DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2221DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2222DocType: ItemCustomer Item CodesKlientu punkts Codes
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2224DocType: OpportunityLost ReasonZaudēja Iemesls
2225apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2226DocType: Quality InspectionSample SizeIzlases lielums
2227apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIevadiet saņemšana dokuments
2228apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVisi posteņi jau ir rēķinā
2229apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2230apps/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
2231apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2232DocType: Vehicle LogVLOG.Vlogi.
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2234DocType: BranchBranchFiliāle
2235DocType: GuardianMobile NumberMobilā telefona numurs
2236apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2237DocType: CompanyTotal Monthly SalesKopējie mēneša pārdošanas apjomi
2238DocType: BinActual QuantityFaktiskais daudzums
2239DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2240apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2241DocType: Program EnrollmentStudent BatchStudent Partijas
2242apps/erpnext/erpnext/utilities/activation.py +117Make Studentpadarīt Students
2243DocType: Supplier Scorecard Scoring StandingMin GradeMinimālais vērtējums
2244apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2245DocType: Leave Block List DateBlock DateBlock Datums
2246DocType: Purchase ReceiptSupplier Delivery NotePiegādātāja piegādes piezīme
2247apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2248apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2249apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2250DocType: Purchase InvoiceE-commerce GSTINE-komercija GSTIN
2251DocType: Sales OrderNot DeliveredNav sniegusi
2252Bank Clearance SummaryBanka Klīrenss kopsavilkums
2253apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2254DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2255DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2257DocType: Fee StructureFee Structuremaksa struktūra
2258DocType: Timesheet DetailCosting AmountIzmaksu summa
2259DocType: Student AdmissionApplication FeePieteikuma maksa
2260DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2261apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2262apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2263DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2264DocType: SMS LogSender NameSūtītājs Vārds
2265DocType: POS Profile[Select][Izvēlēties]
2266DocType: SMS LogSent ToNosūtīts
2267DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2269apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2270DocType: CompanyFor Reference Only.Tikai atsaucei.
2271apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoIzvēlieties Partijas Nr
2272apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2273DocType: Purchase InvoicePINV-RET-PINV-RET-
2274DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2275DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2276apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2277DocType: Journal EntryReference NumberAtsauces numurs
2278DocType: EmployeeEmployment DetailsNodarbinātības Details
2279DocType: EmployeeNew WorkplaceJaunajā darbavietā
2280apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2281apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2282apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2283DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2284apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBOMs
2285apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresVeikali
2286DocType: Project TypeProjects ManagerProjektu vadītāja
2287DocType: Serial NoDelivery TimePiegādes laiks
2288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2289DocType: ItemEnd of LifeEnd of Life
2290apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelCeļot
2291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2292DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2293DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2294DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2295DocType: Rename ToolRename ToolPārdēvēt rīks
2296apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostAtjaunināt izmaksas
2297DocType: Item ReorderItem ReorderPostenis Pārkārtot
2298apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipRādīt Alga Slip
2299apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materiāls
2300DocType: 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.
2301apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
2302apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIzvēlieties Mainīt summu konts
2304DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2305DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2306DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2307DocType: Installation NoteInstallation NoteUzstādīšana Note
2308apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesPievienot Nodokļi
2309DocType: TopicTopicTemats
2310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2311DocType: Budget AccountBudget Accountbudžeta kontā
2312DocType: Quality InspectionVerified ByVerified by
2313apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
2314DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2315DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2317DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2318apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2321DocType: Supplier Scorecard Scoring StandingEmployeeDarbinieks
2322DocType: CompanySales Monthly HistoryPārdošanas mēneša vēsture
2323apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzvēlieties Partijas
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2325DocType: Training EventEnd TimeBeigu laiks
2326apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2327DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2328apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2329apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2330apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2331apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2332apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2333DocType: Rename ToolFile to RenameFailu pārdēvēt
2334apps/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}
2335apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
2336apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2338DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2339apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmaceitisks
2341apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2342DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2343DocType: Purchase InvoiceCredit ToKredīts Lai
2344apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2345DocType: Employee EducationPost GraduatePost Graduate
2346DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2347DocType: Supplier ScorecardWarn for new Purchase OrdersBrīdiniet par jauniem pirkuma pasūtījumiem
2348DocType: Quality Inspection ReadingReading 9Lasīšana 9
2349DocType: SupplierIs FrozenVai Frozen
2350apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2351DocType: Buying SettingsBuying SettingsPērk iestatījumi
2352DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2353DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2354DocType: Request for Quotation SupplierNo QuoteNekādu citātu
2355DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2356DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2358apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompensējošs Off
2360DocType: Offer LetterAcceptedPieņemts
2361apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2362apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizēšana
2363DocType: BOM Update ToolBOM Update ToolBOM atjaunināšanas rīks
2364DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2365apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
2366DocType: RoomRoom NumberIstabas numurs
2367apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Nederīga atsauce {0} {1}
2368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2369DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2370apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2371apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2372apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryQuick Journal Entry
2374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2375DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2376DocType: Stock EntryFor QuantityPar Daudzums
2377apps/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}
2378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0}{1} nav iesniegta
2379apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2380DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2381apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2382Minutes to First Response for IssuesMinūtes First Response jautājumos
2383DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2384apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2385DocType: 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.
2386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2387apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsJaunākā cena atjaunināta visos BOM
2388apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2389DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2390apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2391DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2392DocType: Delivery NoteTransporter NameTransporter Name
2393DocType: Authorization RuleAuthorized ValueAutorizēts Value
2394DocType: BOMShow OperationsRādīt Operations
2395Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2396apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentKopā Nav
2397apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2398apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2399DocType: Fiscal YearYear End DateGada beigu datums
2400DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2401DocType: Supplier QuotationOpportunityIespējas
2402Completed Production OrdersAizpildītas pasūtījumu
2403DocType: OperationDefault WorkstationDefault Workstation
2404DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2405DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2406apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} ir slēgts
2407DocType: Email DigestHow frequently?Cik bieži?
2408DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2409apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2410DocType: StudentJoining Datesavieno datums
2411Employees working on a holidayDarbinieki strādā par brīvdienu
2412apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2413DocType: Project% Complete Method% Complete metode
2414apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2415DocType: Production OrderActual End DateFaktiskais beigu datums
2416DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2417DocType: Purchase InvoicePINV-PINV-
2418DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2419DocType: BOM Update ToolReplace BOMAizstāt BOM
2420DocType: Stock EntryPurposeNolūks
2421DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2422DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2423DocType: Purchase InvoiceAdvancesAvansa
2424DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2425apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Novērtēšanas grupa:
2426DocType: Item ReorderRequest forpieprasījums
2427apps/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
2428DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2429DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2430apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2431DocType: CampaignCampaign-.####Kampaņa -. ####
2432apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2433apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2434DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2435apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
2436apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearbeigu gads
2437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2438apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2439apps/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
2440DocType: Delivery NoteDN-DN-
2441DocType: 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.
2442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2443DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2444apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2445apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2446DocType: 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.
2447DocType: HomepageHomepageMājaslapa
2448DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2449apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Maksa Records Izveidoja - {0}
2450DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2453DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2454apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
2455DocType: Tax RuleBilling CityNorēķinu City
2456DocType: AssetManualrokasgrāmata
2457DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2458DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2459apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2460DocType: Lead SourceSource NameSource Name
2461DocType: Journal EntryCredit NoteKredīts Note
2462DocType: Warranty ClaimService AddressServisa adrese
2463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMēbeles un piederumi
2464DocType: ItemManufactureRažošana
2465apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2466DocType: Student ApplicantApplication Datepieteikums datums
2467DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2468DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2469DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2470apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2471apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2472DocType: GuardianOccupationnodarbošanās
2473apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2474apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2475DocType: Sales InvoiceThis Documentšo dokumentu
2476DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2477DocType: Purchase Taxes and ChargesParenttypeParenttype
2478apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2479DocType: Purchase InvoiceIs Paidtiek pievērsta
2480DocType: Salary StructureTotal EarningKopā krāšana
2481DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2482DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2483apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2484apps/erpnext/erpnext/controllers/accounts_controller.py +293or vai
2485DocType: Sales OrderBilling StatusNorēķinu statuss
2486apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Izdevumi
2488apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2489apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2490DocType: Supplier Scorecard CriteriaCriteria WeightKritērijs Svars
2491DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2492DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2494DocType: Notification ControlSales Order MessageSales Order Message
2495apps/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
2496DocType: Payment EntryPayment TypeMaksājuma veids
2497apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2498apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementLūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību
2499DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2500DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2501DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2502DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2503DocType: EmployeeEmergency ContactAvārijas Contact
2504DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2505DocType: ItemQuality ParametersKvalitātes parametri
2506sales-browserpārdošanas pārlūkprogrammu
2507apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerVirsgrāmata
2508DocType: Target DetailTarget AmountMērķa Summa
2509DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2510DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2511apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2512apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2513DocType: Purchase OrderRef SQRef SQ
2514apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvīts dokuments ir jāiesniedz
2515DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2516DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2517apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2518DocType: Product BundleParent ItemParent postenis
2519DocType: AccountAccount TypeKonta tips
2520DocType: Delivery NoteDN-RET-DN-RET-
2521apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2522apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2523apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2524To ProduceRažot
2525apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPar rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2527apps/erpnext/erpnext/utilities/activation.py +99Make Userpadarīt lietotāju
2528DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2529DocType: BinReserved QuantityRezervēts daudzums
2530apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2531apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIevadiet derīgu e-pasta adresi
2532DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2533apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43ArrearArrear
2535apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2536apps/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
2537DocType: AccountIncome AccountIenākumu konta
2538DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2539apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryNodošana
2540DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2541DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2542apps/erpnext/erpnext/templates/generators/item_group.html +36PrevIepriekšējā
2543DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2544apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem
2545DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2546apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryIestatīt noklusējuma inventāra veido pastāvīgās uzskaites
2547DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2548apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry algām no {0} līdz {1}
2549apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2552DocType: BudgetCost CenterIzmaksas Center
2553apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Kuponu #
2554DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2555DocType: Tax RuleShipping CountryPiegāde Country
2556DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2557DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2558DocType: EmployeeRelieving DateAtbrīvojot Datums
2559apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
2560DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2561DocType: Employee EducationClass / PercentageKlase / procentuālā
2562apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxIenākuma nodoklis
2564apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
2565apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2566DocType: Item SupplierItem SupplierPostenis piegādātājs
2567apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2568apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2569apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2570DocType: CompanyStock SettingsAkciju iestatījumi
2571apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2572DocType: VehicleElectricelektrības
2573DocType: Task% Progress% Progress
2574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2575DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2576DocType: TaskDepends on TasksAtkarīgs no uzdevumiem
2577apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2578DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPielikumi var parādīt bez ļaujot iepirkumu grozu
2579DocType: Supplier QuotationSQTN-SQTN-
2580apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2581DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2582DocType: ProjectTask Completionuzdevums pabeigšana
2583apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNav noliktavā
2584DocType: AppraisalHR UserHR User
2585DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2586apps/erpnext/erpnext/hooks.py +125IssuesJautājumi
2587apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2588DocType: Sales InvoiceDebit ToDebets
2589DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2590DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2591apps/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}
2592Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2593apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2594apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} ir izslēgts
2595DocType: SupplierBilling CurrencyNorēķinu valūta
2596DocType: Sales InvoiceSINV-RET-SINV-RET-
2597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeĪpaši liels
2598apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesKopā Leaves
2599Profit and Loss StatementPeļņas un zaudējumu aprēķins
2600DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2601Sales BrowserSales Browser
2602DocType: Journal EntryTotal CreditKopā Credit
2603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalVietējs
2605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeLiels
2608DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209All Assessment GroupsVisi novērtēšanas grupas
2610apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2611apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Kopā {0} ({1})
2612DocType: C-Form Invoice DetailTerritoryTeritorija
2613apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2614DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2615apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeMaksa
2616DocType: Vehicle LogFuel Qtydegvielas Daudz
2617DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2618DocType: CourseAssessmentnovērtējums
2619DocType: Payment Entry ReferenceAllocatedPiešķirtas
2620apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2621DocType: Student ApplicantApplication StatusApplication Status
2622DocType: FeesFeesmaksas
2623DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountKopējā nesaņemtā summa
2626DocType: Sales PartnerTargetsMērķi
2627DocType: Price ListPrice List MasterCenrādis Master
2628DocType: 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.
2629S.O. No.SO No.
2630apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2631DocType: Price ListApplicable for CountriesPiemērojams valstīs
2632DocType: Supplier Scorecard Scoring VariableParameter NameParametra nosaukums
2633apps/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
2634apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Grupas nosaukums ir obligāta kārtas {0}
2635DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2636apps/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.
2637DocType: EmployeeAB-Ab
2638DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2639DocType: Employee EducationGraduateAbsolvents
2640DocType: Leave Block ListBlock DaysBloķēt dienas
2641DocType: Journal EntryExcise EntryAkcīzes Entry
2642apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2643DocType: 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.
2644DocType: AttendanceLeave TypeAtvaļinājums Type
2645DocType: Purchase InvoiceSupplier Invoice DetailsPiegādātāju rēķinu Detaļas
2646apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2647DocType: ProjectCopied Fromkopēts no
2648DocType: ProjectCopied Fromkopēts no
2649apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Vārds kļūda: {0}
2650apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2651apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} nav saistīta ar {2} {3}
2652apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2653DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2654Salary Registeralga Reģistrēties
2655DocType: WarehouseParent WarehouseParent Noliktava
2656DocType: C-Form Invoice DetailNet TotalNet Kopā
2657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Default BOM nav atrasts postenī {0} un Project {1}
2658apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinēt dažādus aizdevumu veidus
2659DocType: BinFCFS RateFCFS Rate
2660DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2661apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Laiks (min)
2662DocType: Project TaskWorkingDarba
2663DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2664apps/erpnext/erpnext/public/js/setup_wizard.js +109Financial YearFinanšu gads
2665apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2666apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Nevarēja atrisināt kritēriju novērtēšanas funkciju {0}. Pārliecinieties, vai formula ir derīga.
2667apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2668DocType: AccountRound OffNoapaļot
2669Requested QtyPieprasīts Daudz
2670DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2671apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2}
2672apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersAtlasīt seriālos numurus
2673DocType: BOM ItemScrap %Lūžņi %
2674apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2675DocType: Maintenance VisitPurposesMērķiem
2676apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2677apps/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
2678RequestedPieprasīts
2679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNav Piezīmes
2680DocType: Purchase InvoiceOverdueNokavēts
2681DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2682apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Jāņem grupa
2683DocType: FeesFEE.MAKSA.
2684DocType: Employee LoanRepaid/Closed/ Atmaksāto Slēgts
2685DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2686DocType: Monthly DistributionDistribution NameDistribution vārds
2687DocType: CourseCourse Codekursa kods
2688apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2689DocType: Supplier ScorecardSupplier VariablesPiegādātāja mainīgie
2690DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2691DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2692DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2693apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2694DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2695DocType: Journal Entry AccountParty BalanceParty Balance
2696apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2697DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2698DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2699DocType: Purchase InvoiceDeemed ExportAtzīta eksporta
2700DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2701apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
2702DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2703apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockGrāmatvedības Entry par noliktavā
2704apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Jūs jau izvērtēta vērtēšanas kritērijiem {}.
2705DocType: Vehicle ServiceEngine OilMotora eļļas
2706DocType: Sales InvoiceSales Team1Sales team1
2707apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPostenis {0} nepastāv
2708DocType: Sales InvoiceCustomer AddressKlientu adrese
2709DocType: Employee LoanLoan Detailsaizdevums Details
2710DocType: CompanyDefault Inventory AccountNoklusējuma Inventāra konts
2711apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2712DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2713DocType: AccountRoot TypeRoot Type
2714DocType: ItemFIFOFIFO
2715apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2716apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotGabals
2717DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2718DocType: BOMItem UOMPostenis(Item) UOM
2719DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2721DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2722DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesPievienot Darbinieki
2724DocType: Purchase Invoice ItemQuality InspectionKvalitātes pārbaudes
2725apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2726DocType: CompanyStandard TemplateStandard Template
2727DocType: Training EventTheoryteorija
2728apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2729apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonts {0} ir sasalusi
2730DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2731DocType: Payment RequestMute EmailMute Email
2732apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2734apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2735DocType: Stock EntrySubcontractApakšlīgumu
2736apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstIevadiet {0} pirmais
2737apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNav atbildes
2738DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2739DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2740DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2741DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2742DocType: BinBinKaste
2743DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2744DocType: AccountExpense AccountIzdevumu konts
2745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourKrāsa
2747DocType: Assessment Plan CriteriaAssessment Plan CriteriaNovērtējums plāns Kritēriji
2748DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersNovērst pirkumu pasūtījumus
2749DocType: Training EventScheduledPlānotais
2750apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2751apps/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
2752DocType: Student LogAcademicakadēmisks
2753apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2754DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2755DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2756DocType: Stock ReconciliationSR/SR /
2757DocType: VehicleDieseldīzelis
2758apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2759Student Monthly Attendance SheetStudent Mēneša Apmeklējumu lapa
2760apps/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}
2761apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2762apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilLīdz
2763DocType: Rename ToolRename LogPārdēvēt Ieiet
2764apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentu grupas vai Kursu grafiks ir obligāts
2765apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentu grupas vai Kursu grafiks ir obligāts
2766DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetUzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
2767DocType: Maintenance Visit PurposeAgainst Document NoPret dokumentā Nr
2768DocType: BOMScrapatkritumi
2769apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2770DocType: Quality InspectionInspection TypeInspekcija Type
2771apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Noliktavas ar esošo darījumu nevar pārvērst grupai.
2772DocType: Assessment Result ToolResult HTMLrezultāts HTML
2773apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnBeigu termiņš
2774apps/erpnext/erpnext/utilities/activation.py +115Add StudentsPievienot Students
2775apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Lūdzu, izvēlieties {0}
2776DocType: C-FormC-Form NoC-Form Nr
2777DocType: BOMExploded_itemsExploded_items
2778DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2779apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherPētnieks
2780DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Uzņemšanas Tool Student
2781apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2782apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2783DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2784DocType: EmployeeExitIzeja
2785apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatorySakne Type ir obligāts
2786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi.
2787DocType: BOMTotal Cost(Company Currency)Kopējās izmaksas (Company valūta)
2788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSērijas Nr {0} izveidots
2789DocType: HomepageCompany Description for website homepageUzņēmuma apraksts mājas lapas sākumlapā
2790DocType: 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
2791apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2792DocType: Sales InvoiceTime Sheet ListTime Sheet saraksts
2793DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2794DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2795apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Probationary PeriodPārbaudes laiks
2796DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2797DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2799apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group grupas
2800apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch ir obligāta rindā {0}
2801apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch ir obligāta rindā {0}
2802DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2803DocType: Payment EntryPayMaksāt
2804apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeLai DATETIME
2805apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursu Saraksti svītro:
2806apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2807DocType: Accounts SettingsMake Payment via Journal EntryVeikt maksājumus caur Journal Entry
2808apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnPrinted On
2809DocType: ItemInspection Required before DeliveryPārbaude Nepieciešamais pirms Piegāde
2810DocType: ItemInspection Required before PurchasePārbaude nepieciešams, pirms pirkuma
2811apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNeapstiprinātas aktivitātes
2812apps/erpnext/erpnext/public/js/setup_wizard.js +88Your OrganizationJūsu organizācija
2813DocType: Fee ComponentFees Categorymaksas kategorija
2814apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Ievadiet atbrīvojot datumu.
2815apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2816DocType: Supplier ScorecardNotify EmployeePaziņot darbiniekam
2817DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2819apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearIzvēlieties saimnieciskais gads
2820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateParedzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
2821apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2822DocType: CompanyChart Of Accounts TemplateKontu plāns Template
2823DocType: AttendanceAttendance DateApmeklējumu Datums
2824apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Prece Cena atjaunināts {0} Cenrādī {1}
2825DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2826apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2827DocType: Purchase Invoice ItemAccepted WarehousePieņemts Noliktava
2828DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2829DocType: ItemValuation MethodVērtēšanas metode
2830apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2831DocType: Sales InvoiceSales TeamSales Team
2832apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDublikāts ieraksts
2833DocType: Program Enrollment ToolGet StudentsIegūt Students
2834DocType: Serial NoUnder WarrantyZem Garantija
2835apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Kļūda]
2836DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2837Employee BirthdayDarbinieku Birthday
2838DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partijas Apmeklējumu Tool
2839apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Crossed
2840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2841apps/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.
2842apps/erpnext/erpnext/stock/doctype/item/item.py +462As 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}
2843DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2844DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2845DocType: Purchase InvoiceInvoice CopyRēķina kopija
2846apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2847DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2848DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2849DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2850DocType: Shopping Cart SettingsOrdersPasūtījumi
2851DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2852apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchLūdzu, izvēlieties partiju
2853DocType: Assessment GroupAssessment Group NameNovērtējums Grupas nosaukums
2854DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2855DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2856DocType: Landed Cost ItemReceipt Document TypeKvīts Dokumenta tips
2857DocType: Daily Work Summary SettingsSelect Companiesizvēlieties Uzņēmumi
2858Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2859DocType: Target DetailTarget DetailMērķa Detail
2860apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVisas Jobs
2861DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
2862DocType: Program EnrollmentMode of TransportationTransporta Mode
2863apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriods Noslēguma Entry
2864apps/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
2865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2866DocType: AccountDepreciationNolietojums
2867apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2868DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2869DocType: Guardian StudentGuardian StudentGuardian Student
2870DocType: SupplierCredit LimitKredītlimita
2871DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2872DocType: Salary ComponentSalary Componentalga Component
2873apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedMaksājumu Ieraksti {0} ir ANO saistīti
2874DocType: GL EntryVoucher NoKuponu Nr
2875Lead Owner EfficiencyLead Īpašnieks Efektivitāte
2876Lead Owner EfficiencyLead Īpašnieks Efektivitāte
2877DocType: Leave AllocationLeave AllocationAtstājiet sadale
2878DocType: Payment RequestRecipient Message And Payment DetailsSaņēmēja ziņu un apmaksas detaļas
2879DocType: Training EventTrainer Emailtreneris Email
2880apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2881DocType: Production Planning ToolInclude sub-contracted raw materialsIekļaut Apakšuzņēmēju izejvielas
2882apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Šablons noteikumiem vai līgumu.
2883DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2884DocType: Cheque Print TemplateIs Account PayableVai Konta Kreditoru
2885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Preces nevar atjaunināt pret pirkuma čeka {0}
2886DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2887DocType: Support SettingsAuto close Issue after 7 daysAuto tuvu Issue pēc 7 dienām
2888apps/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}
2889apps/erpnext/erpnext/accounts/party.py +312Note: 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)
2890apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Pretendents
2891DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL RECIPIENT
2892DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2893DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2894DocType: Program EnrollmentBoarding Studentiekāpšanas Student
2895DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2896DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2897DocType: Activity CostBilling RateNorēķinu Rate
2898Qty to DeliverDaudz rīkoties
2899Stock AnalyticsAkciju Analytics
2900apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankDarbības nevar atstāt tukšu
2901DocType: Maintenance Visit PurposeAgainst Document Detail NoPret Dokumentu Detail Nr
2902apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPuse Type ir obligāts
2903DocType: Quality InspectionOutgoingIzejošs
2904DocType: Material RequestRequested ForPieprasīts Par
2905DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2906apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2907DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2908apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto naudas no Investing
2909DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} jāiesniedz
2911apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Apmeklējumu Record {0} nepastāv pret Student {1}
2912apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Atsauce # {0} datēts {1}
2913apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsNolietojums Izslēgta dēļ aktīvu atsavināšanas
2914apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPārvaldīt adreses
2915DocType: AssetItem CodePostenis Code
2916DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2917DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2918apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzvēlieties studenti manuāli Grupas darbības balstītas
2919apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzvēlieties studenti manuāli Grupas darbības balstītas
2920DocType: Journal EntryUser RemarkLietotājs Piezīme
2921DocType: LeadMarket SegmentTirgus segmentā
2922apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
2923DocType: Supplier Scorecard PeriodVariablesMainīgie
2924DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2925apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Noslēguma (Dr)
2926DocType: Cheque Print TemplateCheque SizeČeku Size
2927apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2928apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2929DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2930apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konta {0} nesakrīt ar uzņēmumu {1}
2931DocType: School SettingsCurrent Academic YearPašreizējais akadēmiskais gads
2932DocType: School SettingsCurrent Academic YearPašreizējais akadēmiskais gads
2933DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2934DocType: AssetNumber of Depreciations BookedRezervēts skaits nolietojuma
2935apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Pret darbinieku Loan: {0}
2936DocType: Landed Cost ItemReceipt Documentsaņemšana Dokumentu
2937DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2938DocType: Employee EducationSchool/UniversitySkola / University
2939DocType: Payment RequestReference DetailsAtsauce Details
2940apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountParedzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa
2941DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2942apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJāmaksā Summa
2943DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2945DocType: Student GuardianFathertēvs
2946apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot; nevar pārbaudīta pamatlīdzekļu pārdošana
2947DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2948DocType: AttendanceOn LeaveAtvaļinājumā
2949apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaņemt atjauninājumus
2950apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} nepieder Uzņēmumu {3}
2951apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2952apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsPievienot dažus parauga ierakstus
2953apps/erpnext/erpnext/config/hr.py +301Leave ManagementAtstājiet Management
2954apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa ar kontu
2955DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2956DocType: LeadLower IncomeLower Ienākumi
2957apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2958apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryStarpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry
2959apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
2960apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2961apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProdukcija Pasūtījums nav izveidots
2962apps/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'
2963apps/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}
2964DocType: AssetFully Depreciatedpilnībā amortizēta
2965Stock Projected QtyStock Plānotais Daudzums
2966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2967DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2968apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem
2969DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2970apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSērijas Nr un partijas
2971DocType: Warranty ClaimFrom CompanyNo Company
2972apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summa rādītājus vērtēšanas kritēriju jābūt {0}.
2973apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedLūdzu noteikts skaits nolietojuma Rezervēts
2974DocType: Supplier Scorecard PeriodCalculationsAprēķini
2975apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVērtība vai Daudz
2976apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2977apps/erpnext/erpnext/public/js/setup_wizard.js +311MinuteMinūte
2978DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2979Qty to ReceiveDaudz saņems
2980DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2981DocType: Grading Scale IntervalGrading Scale IntervalŠķirošana Scale intervāls
2982apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Izdevumu Prasība par servisa {0}
2983DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAtlaide (%) par Cenrādis likmi ar Margin
2984DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginAtlaide (%) par Cenrādis likmi ar Margin
2985apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesVisas Noliktavas
2986DocType: Sales PartnerRetailerMazumtirgotājs
2987apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2988apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVisi Piegādātājs veidi
2989DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2990apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Piedāvājums {0} nav tips {1}
2992DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2993DocType: Sales Order% Delivered% Piegādāts
2994DocType: Production OrderPRO-PRO-
2995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBanka Overdrafts konts
2996apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipPadarīt par atalgojumu
2997apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersPievienot visus piegādātājus
2998apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
2999apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPārlūkot BOM
3000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansNodrošināti aizdevumi
3001DocType: Purchase InvoiceEdit Posting Date and TimeLabot ziņas datums un laiks
3002apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
3003DocType: Academic TermAcademic YearAkadēmiskais gads
3004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityAtklāšanas Balance Equity
3005DocType: LeadCRMCRM
3006DocType: Purchase InvoiceNN
3007DocType: AppraisalAppraisalNovērtējums
3008DocType: Purchase InvoiceGST DetailsGST detaļas
3009apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
3010DocType: OpportunityOPTY-OPTY-
3011apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
3012apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
3014DocType: Hub SettingsSeller EmailPārdevējs Email
3015DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
3016DocType: Training EventStart TimeSākuma laiks
3017apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityIzvēlieties Daudzums
3018DocType: Customs Tariff NumberCustoms Tariff NumberMuitas tarifa numurs
3019apps/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
3020apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
3021apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByIegūt piegādātājus līdz
3022apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
3023apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
3024DocType: C-FormIIII
3025DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
3026DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
3027DocType: Salary SlipHour RateStundas likme
3028DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
3029apps/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}
3030DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
3031apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonts {0} neeksistē
3032DocType: ProjectProject TypeProjekts Type
3033apps/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.
3034apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesIzmaksas dažādu aktivitāšu
3035apps/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}
3036DocType: TimesheetBilling DetailsNorēķinu Details
3037apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAvota un mērķa noliktava jāatšķiras
3038apps/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}
3039DocType: Purchase Invoice ItemPR DetailPR Detail
3040DocType: Sales OrderFully BilledPilnībā Jāmaksā
3041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
3042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
3043DocType: 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)
3044apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramma
3045DocType: 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
3046DocType: Serial NoIs CancelledTiek atcelta
3047DocType: Student GroupGroup Based OnGrupu, kuras pamatā
3048DocType: Student GroupGroup Based OnGrupu, kuras pamatā
3049DocType: Journal EntryBill DateBill Datums
3050apps/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
3051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:
3052apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
3053DocType: Cheque Print TemplateCheque HeightČeku augstums
3054DocType: SupplierSupplier DetailsPiegādātājs Details
3055DocType: Expense ClaimApproval StatusApstiprinājums statuss
3056DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
3057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
3058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
3059apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPārbaudi visu
3060DocType: Vehicle LogInvoice Refrēķina Ref
3061DocType: Purchase OrderRecurring OrderAtkārtojas rīkojums
3062DocType: CompanyDefault Income AccountDefault Ienākumu konta
3063apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKlientu Group / Klientu
3064apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
3065DocType: Sales InvoiceTime Sheetslaika Sheets
3066DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
3067DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
3068apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanku un maksājumi
3069Welcome to ERPNextLaipni lūdzam ERPNext
3070apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
3071apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nekas vairāk, lai parādītu.
3072DocType: LeadFrom CustomerNo Klienta
3073apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsZvani
3074apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchespartijām
3075DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
3076DocType: Purchase Order Item SuppliedStock UOMKrājumu Mērvienība
3077apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
3078DocType: Customs Tariff NumberTariff Numbertarifu skaits
3079DocType: Production Order ItemAvailable Qty at WIP WarehousePieejams Daudz pie WIP noliktavā
3080apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPrognozēts
3081apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
3082apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
3083DocType: Notification ControlQuotation MessagePiedāvājuma Ziņojums
3084DocType: Employee LoanEmployee Loan ApplicationDarbinieku Loan Application
3085DocType: IssueOpening DateAtvēršanas datums
3086apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Apmeklētība ir veiksmīgi atzīmēts.
3087DocType: Program EnrollmentPublic TransportSabiedriskais transports
3088DocType: Journal EntryRemarkPiezīme
3089DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
3090apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Konta tips par {0} ir {1}
3091apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
3092DocType: School SettingsCurrent Academic TermPašreizējais Akadēmiskā Term
3093DocType: School SettingsCurrent Academic TermPašreizējais Akadēmiskā Term
3094DocType: Sales OrderNot BilledNav Jāmaksā
3095apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
3096apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
3097DocType: Purchase Invoice ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
3098apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
3099DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
3100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtParādzīmē amt
3101apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
3102DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
3103DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
3104apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Saistība ar Guardian1
3105apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto naudas no operāciju
3106apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. VATpiemēram, PVN
3107apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Prece 4
3108DocType: Student AdmissionAdmission End DateUzņemšana beigu datums
3109apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingApakšlīguma
3110DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
3111apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentu grupa
3112DocType: Shopping Cart SettingsQuotation SeriesPiedāvājuma sērija
3113apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemPriekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu
3114apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerLūdzu, izvēlieties klientu
3115DocType: C-FormIes
3116DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
3117DocType: Sales Order ItemSales Order DateSales Order Date
3118DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
3119DocType: 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.
3120DocType: Assessment PlanAssessment Plannovērtējums Plan
3121DocType: Stock SettingsLimit PercentLimit Percent
3122Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
3123apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
3124DocType: Assessment PlanExaminereksaminētājs
3125DocType: StudentSiblingsBrāļi un māsas
3126DocType: Journal EntryStock EntryStock Entry
3127DocType: Payment EntryPayment Referencesmaksājumu Atsauces
3128DocType: C-FormC-FORM-C-veidošanos veļas
3129DocType: VehicleInsurance Detailsapdrošināšana Details
3130DocType: AccountPayableMaksājams
3131apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIevadiet atmaksas termiņi
3132apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitori ({0})
3133DocType: Pricing RuleMarginRobeža
3134apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
3135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto peļņa%
3136DocType: Appraisal GoalWeightage (%)Weightage (%)
3137DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
3138apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportNovērtējuma ziņojums
3139apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
3140DocType: LeadAddress DescAdrese Dilst
3141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryPuse ir obligāta
3142DocType: Journal EntryJV-JV-
3143DocType: TopicTopic NameTēma Name
3144apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
3145apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Izvēlieties raksturu jūsu biznesu.
3146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
3147apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
3148DocType: Asset MovementSource WarehouseSource Noliktava
3149DocType: Installation NoteInstallation DateUzstādīšana Datums
3150apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
3151DocType: EmployeeConfirmation DateApstiprinājums Datums
3152DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
3153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
3154DocType: AccountAccumulated Depreciationuzkrātais nolietojums
3155DocType: Supplier Scorecard Scoring StandingStanding NamePastāvīgais vārds
3156DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
3157DocType: Employee Loan ApplicationRequired by DatePieprasa Datums
3158DocType: LeadLead OwnerLead Īpašnieks
3159DocType: BinRequested QuantityPieprasītā daudzums
3160DocType: EmployeeMarital StatusĢimenes statuss
3161DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
3162DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
3163DocType: CustomerCUST-CUST-
3164DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentGross Pay - Kopā atskaitīšana - Kredīta atmaksas
3165apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be samePašreizējā BOM un New BOM nevar būt vienādi
3166apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDAlga Slip ID
3167apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
3168apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bija kļūdas, bet plānošana, kursu par:
3169DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
3170apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Pasludināts
3171apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3172DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
3173DocType: TerritoryTerritory TargetsTeritorija Mērķi
3174DocType: Delivery NoteTransporter InfoTransporter Info
3175apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
3176DocType: Cheque Print TemplateStarting position from top edgeSākuma stāvoklis no augšējās malas
3177apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
3178apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto peļņa / zaudējumi
3179DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
3180apps/erpnext/erpnext/public/js/setup_wizard.js +129Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
3181apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
3182apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
3183DocType: Program EnrollmentWalkingiešana
3184DocType: Student GuardianStudent GuardianStudent Guardian
3185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
3186DocType: POS ProfileUpdate StockUpdate Stock
3187apps/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.
3188apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3189DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
3190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
3191apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
3192apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
3193DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingPiegādātāju rezultātu izsoles rezultātu vērtēšana
3194DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
3195apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
3196DocType: Purchase InvoiceTermsNoteikumi
3197DocType: Academic TermTerm NameTermina nosaukums
3198DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
3199Item-wise Sales HistoryPostenis gudrs Sales Vēsture
3200DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
3201Purchase AnalyticsPirkuma Analytics
3202DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
3203DocType: Expense ClaimTaskUzdevums
3204DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
3205apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
3206apps/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.
3207DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.
3208DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita.
3209Stock LedgerStock Ledger
3210apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
3211DocType: CompanyExchange Gain / Loss AccountExchange Gain / zaudējumu aprēķins
3212apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceDarbinieku un apmeklējums
3213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
3214apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itAizpildiet formu un saglabājiet to
3215DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
3216apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
3217apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktiskais Daudzums noliktavā
3218apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktiskais Daudzums noliktavā
3219DocType: HomepageURL for "All Products"URL &quot;All Products&quot;
3220DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
3221DocType: SMS CenterSend SMSSūtit SMS
3222DocType: Supplier Scorecard CriteriaMax ScoreMaksimālais punktu skaits
3223DocType: Cheque Print TemplateWidth of amount in wordPlatums no summas vārdos
3224DocType: CompanyDefault Letter HeadDefault Letter vadītājs
3225DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
3226DocType: ItemStandard Selling RateStandard pārdošanas kurss
3227DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
3228apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPārkārtot Daudz
3229apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsPašreizējās vakanču
3230DocType: CompanyStock Adjustment AccountStock konta korekcijas
3231apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffUzrakstiet Off
3232DocType: Timesheet DetailOperation IDDarbība ID
3233DocType: 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.
3234apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
3235DocType: Taskdepends_ondepends_on
3236apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
3237apps/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
3238apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
3239DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
3240apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / postenis / {0}) ir no krājumiem
3241apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNākamais datums nedrīkst būt lielāks par norīkošanu Datums
3242apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
3243apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
3244apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNav studenti Atrasts
3245DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaPiegādātāju rādītāju kartes kritēriji
3246apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRēķina Posting Date
3247apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellpārdot
3248DocType: Sales InvoiceRounded TotalNoapaļota Kopā
3249DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
3250apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
3251apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyLūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse
3252DocType: Program EnrollmentSchool HouseSchool House
3253DocType: Serial NoOut of AMCOut of AMC
3254apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsLūdzu, izvēlieties citāti
3255apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsLūdzu, izvēlieties citāti
3256apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsSkaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
3257apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitIzveidot tehniskās apkopes vizīti
3258apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
3259DocType: CompanyDefault Cash AccountDefault Naudas konts
3260apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
3261apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTas ir balstīts uz piedalīšanos šajā Student
3262apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNav Skolēni
3263apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPievienotu citus objektus vai Atvērt pilnu formu
3264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
3266apps/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}
3267apps/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}
3268apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNederīga GSTIN vai Enter NA par Nereģistrēts
3269DocType: Training EventSeminarseminārs
3270DocType: Program Enrollment FeeProgram Enrollment FeeProgram iestāšanās maksa
3271DocType: ItemSupplier ItemsPiegādātājs preces
3272DocType: OpportunityOpportunity TypeIespēja Type
3273apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyJaunais Company
3274apps/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
3275apps/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.
3276DocType: EmployeePrefered Contact EmailVēlamais Kontakti E-pasts
3277DocType: Cheque Print TemplateCheque WidthČeku platums
3278DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateApstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
3279DocType: ProgramFee Schedulemaksa grafiks
3280DocType: Hub SettingsPublish AvailabilityPublicēt Availability
3281DocType: CompanyCreate Chart Of Accounts Based OnIzveidot kontu plāns, pamatojoties uz
3282apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
3283Stock AgeingStock Novecošana
3284apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} nepastāv pret studenta pieteikuma {1}
3285apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetLaika uzskaites tabula
3286apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' ir neaktīvs
3287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
3288DocType: Cheque Print TemplateScanned ChequeSkanētie Čeku
3289DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
3290DocType: TimesheetTotal Billable AmountKopā Billable Summa
3291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
3292DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
3293DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
3294DocType: Sales TeamContribution (%)Ieguldījums (%)
3295apps/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
3296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200ResponsibilitiesPienākumi
3297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Šīs kotācijas derīguma termiņš ir beidzies.
3298DocType: Expense Claim AccountExpense Claim AccountIzdevumu Prasība konts
3299DocType: Sales PersonSales Person NameSales Person Name
3300apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
3301apps/erpnext/erpnext/public/js/setup_wizard.js +198Add UsersPievienot lietotājus
3302DocType: POS Item GroupItem GroupPostenis Group
3303DocType: ItemSafety StockDrošības fonds
3304apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% par uzdevumu nevar būt lielāks par 100.
3305DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
3306apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
3307DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
3308apps/erpnext/erpnext/stock/doctype/item/item.py +433Item 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
3309DocType: Sales OrderPartly BilledDaļēji Jāmaksā
3310apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPrece {0} ir jābūt pamatlīdzekļu posteni
3311DocType: ItemDefault BOMDefault BOM
3312apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebeta piezīme Summa
3313apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
3314apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtKopā Izcila Amt
3315DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
3316DocType: Sales InvoiceInclude Payment (POS)Iekļaut maksājums (POS)
3317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
3318apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
3319DocType: VehicleInsurance CompanyApdrošināšanas sabiedrība
3320DocType: Asset Category AccountFixed Asset AccountPamatlīdzekļa konts
3321apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablemainīgs
3322apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteNo piegāde piezīme
3323DocType: StudentStudent Email AddressStudent e-pasta adrese
3324DocType: Timesheet DetailFrom TimeNo Time
3325apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Noliktavā:
3326DocType: Notification ControlCustom MessageCustom Message
3327apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
3328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
3329apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentu adrese
3330apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentu adrese
3331DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
3332DocType: Purchase Invoice ItemRateLikme
3333apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternInterns
3334apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAdrese nosaukums
3335DocType: Stock EntryFrom BOMNo BOM
3336DocType: Assessment CodeAssessment Codenovērtējums Code
3337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicPamata
3338apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
3339apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
3340apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
3341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
3342DocType: Bank Reconciliation DetailPayment Documentmaksājuma dokumentu
3343apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaKļūda, novērtējot kritēriju formulu
3344apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
3345DocType: Salary SlipSalary StructureAlgu struktūra
3346DocType: AccountBankBanka
3347apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
3348apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialJautājums Materiāls
3349DocType: Material Request ItemFor WarehouseNoliktavai
3350DocType: EmployeeOffer DatePiedāvājuma Datums
3351apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
3352apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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.
3353apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Nav Studentu grupas izveidots.
3354DocType: Purchase Invoice ItemSerial NoSērijas Nr
3355apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountIkmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
3356apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
3357apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
3358DocType: Purchase InvoicePrint Languageprint valoda
3359DocType: Salary SlipTotal Working HoursKopējais darba laiks
3360DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
3361apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveIevadiet vērtība ir pozitīva
3362apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesVisas teritorijas
3363DocType: Purchase InvoiceItemsPreces
3364apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Students jau ir uzņemti.
3365DocType: Fiscal YearYear NameGadā Name
3366DocType: Process PayrollProcess PayrollProcess Algas
3367apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
3368DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
3369DocType: Sales PartnerSales Partner NameSales Partner Name
3370apps/erpnext/erpnext/hooks.py +119Request for QuotationsPieprasījums citāti
3371DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
3372DocType: Student LanguageStudent LanguageStudent valoda
3373apps/erpnext/erpnext/config/selling.py +23CustomersKlienti
3374apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Pasūtījums / Quot%
3375DocType: Student SiblingInstitutioniestāde
3376DocType: AssetPartially Depreciateddaļēji to nolietojums
3377DocType: IssueOpening TimeAtvēršanas laiks
3378apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
3379apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
3380apps/erpnext/erpnext/stock/doctype/item/item.py +625Default 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;
3381DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
3382DocType: Delivery Note ItemFrom WarehouseNo Noliktavas
3383apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureNav Preces ar Bill materiālu ražošana
3384DocType: Assessment PlanSupervisor Nameuzraudzītājs Name
3385DocType: Program Enrollment CourseProgram Enrollment CourseProgrammas Uzņemšana kurss
3386DocType: Program Enrollment CourseProgram Enrollment CourseProgrammas Uzņemšana kurss
3387DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
3388apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsRezultātu kartes
3389DocType: Tax RuleShipping CityPiegāde City
3390DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
3391apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNaudas plūsma no darbības
3392DocType: Sales InvoiceShipping RulePiegāde noteikums
3393DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
3394DocType: Journal EntryPrint HeadingPrint virsraksts
3395apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroKopā nevar būt nulle
3396DocType: Training Event EmployeeAttendedpiedalījās
3397apps/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
3398apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju
3399DocType: Process PayrollPayroll FrequencyAlgas Frequency
3400DocType: AssetAmended FromGrozīts No
3401apps/erpnext/erpnext/public/js/setup_wizard.js +307Raw MaterialIzejviela
3402DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
3403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesAugi un mehānika
3404DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
3405DocType: Daily Work Summary SettingsDaily Work Summary SettingsIkdienas darba kopsavilkums Settings
3406apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
3407DocType: Payment EntryInternal Transferiekšējā Transfer
3408apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
3409apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
3410apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
3411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
3412apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
3413DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
3414apps/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
3415DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
3416ProducedSaražotā
3417apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsIzveidotie algas lapas
3418DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
3419DocType: IssueRaised By (Email)Raised Ar (e-pasts)
3420DocType: Training EventTrainer Nametreneris Name
3421DocType: Mode of PaymentGeneralVispārīgs
3422apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPēdējais paziņojums
3423apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationPēdējais paziņojums
3424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
3425apps/erpnext/erpnext/public/js/setup_wizard.js +238List 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.
3426apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
3427apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksājumi ar rēķini
3428DocType: Journal EntryBank EntryBanka Entry
3429DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
3430Profitability Analysisrentabilitāte analīze
3431DocType: SupplierPrevent POsNovērst ražotāju organizācijas
3432apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPievienot grozam
3433apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3434DocType: GuardianInterestsintereses
3435apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Ieslēgt / izslēgt valūtas.
3436DocType: Production Planning ToolGet Material RequestIegūt Material pieprasījums
3437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPasta izdevumi
3438apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
3439apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3440DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
3441apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsIzveidot Darbinieku Records
3442apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentKopā Present
3443apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsgrāmatvedības pārskati
3444apps/erpnext/erpnext/public/js/setup_wizard.js +311HourStunda
3445apps/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
3446DocType: LeadLead TypePotenciālā klienta Veids (Type)
3447apps/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
3448apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedVisi šie posteņi jau rēķinā
3449apps/erpnext/erpnext/public/js/setup_wizard.js +228Monthly Sales TargetIkmēneša pārdošanas mērķis
3450apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
3451DocType: ItemDefault Material Request TypeDefault Materiāls Pieprasījuma veids
3452DocType: Supplier ScorecardEvaluation PeriodNovērtēšanas periods
3453apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownnezināms
3454DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
3455DocType: Purchase InvoiceExport TypeEksporta veids
3456DocType: BOM Update ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
3457apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SalePoint of Sale
3458DocType: Payment EntryReceived AmountSaņemtā summa
3459DocType: GST SettingsGSTIN Email Sent OnGSTIN nosūtīts e-pasts On
3460DocType: Program EnrollmentPick/Drop by GuardianPick / nokristies Guardian
3461DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderIzveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma
3462DocType: AccountTaxNodoklis
3463apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markednav marķēti
3464DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
3465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryIepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry
3466apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryIepildīja Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, nevis izmantot Fondu Entry
3467DocType: Quality InspectionReport DateZiņojums Datums
3468DocType: StudentMiddle NameOtrais vārds
3469DocType: C-FormInvoicesRēķini
3470DocType: BatchSource Document NameAvota Dokumenta nosaukums
3471DocType: BatchSource Document NameAvota Dokumenta nosaukums
3472DocType: Job OpeningJob TitleAmats
3473apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana.
3474DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyAutomātiski atjauniniet BOM izmaksas
3475apps/erpnext/erpnext/utilities/activation.py +97Create UsersIzveidot lietotāju
3476apps/erpnext/erpnext/public/js/setup_wizard.js +311Gramgrams
3477DocType: Supplier ScorecardPer MonthMēnesī
3478apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
3479apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
3480DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
3481DocType: 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%.
3482DocType: POS Customer GroupCustomer GroupKlientu Group
3483apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Jaunais grupas ID (pēc izvēles)
3484apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Jaunais grupas ID (pēc izvēles)
3485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
3486DocType: BOMWebsite DescriptionMājas lapa Apraksts
3487apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto pašu kapitāla izmaiņas
3488apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstLūdzu atcelt pirkuma rēķina {0} pirmais
3489apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-pasta adrese ir unikāls, jau pastāv {0}
3490DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
3491apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptkvīts
3492Sales RegisterSales Reģistrēties
3493DocType: Daily Work Summary Settings CompanySend Emails AtSūtīt e-pastus
3494DocType: QuotationQuotation Lost ReasonPiedāvājuma Zaudējuma Iemesls
3495apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainIzvēlieties savu domēnu
3496apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Darījuma atsauces numurs {0} datēts {1}
3497apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
3498apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
3499DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
3500apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No klientiem, kuri vēl!
3501apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementNaudas plūsmas pārskats
3502apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
3503apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicence
3504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
3505DocType: 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
3506DocType: GL EntryAgainst Voucher TypePret kupona Tips
3507apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatīšanu&gt; Iestatījumi&gt; Nosaukumu sērija
3508DocType: ItemAttributesAtribūti
3509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountIevadiet norakstīt kontu
3510apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePēdējā pasūtījuma datums
3511apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
3512apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
3513DocType: StudentGuardian DetailsGuardian Details
3514DocType: C-FormC-FormC-Form
3515apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark apmeklēšana vairākiem darbiniekiem
3516DocType: VehicleChassis Nošasijas Nr
3517DocType: Payment RequestInitiatedUzsāka
3518DocType: Production OrderPlanned Start DatePlānotais sākuma datums
3519DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
3520DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
3521DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
3522apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
3523DocType: ProjectExpected End DateParedzams, beigu datums
3524DocType: Budget AccountBudget Amountbudžeta apjoms
3525DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
3526apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From 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}
3527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialTirdzniecības
3528DocType: Payment EntryAccount Paid ToKonts Paid To
3529apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
3530apps/erpnext/erpnext/config/selling.py +57All Products or Services.Visi Produkti vai Pakalpojumi.
3531DocType: Expense ClaimMore DetailsSīkāka informācija
3532DocType: Supplier QuotationSupplier AddressPiegādātājs adrese
3533apps/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}
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Rinda {0} # jāņem tipa &quot;pamatlīdzekļu&quot;
3535apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Daudz
3536apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
3537apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatoryDokumenta numurs ir obligāts
3538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
3539DocType: Student SiblingStudent IDStudent ID
3540apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsDarbības veidi Time Baļķi
3541DocType: Tax RuleSalesPārdevums
3542DocType: Stock Entry DetailBasic AmountPamatsumma
3543DocType: Training EventExameksāmens
3544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
3545DocType: Leave AllocationUnused leavesNeizmantotās lapas
3546apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
3547apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3548DocType: Tax RuleBilling StateNorēķinu Valsts
3549apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferNodošana
3550apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
3551DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
3552apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date ir obligāts
3553apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
3554DocType: Journal EntryPay To / Recd FromPay / Recd No
3555DocType: Naming SeriesSetup SeriesDokumentu numuru Iestatījumi
3556DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
3557DocType: SupplierContact HTMLContact HTML
3558Inactive Customersneaktīvi Klienti
3559DocType: Landed Cost VoucherLCVLCV
3560DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
3561apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
3562DocType: Stock EntryDelivery Note NoPiegāde Note Nr
3563DocType: 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
3564DocType: Cheque Print TemplateMessage to showZiņa, lai parādītu
3565DocType: CompanyRetailMazumtirdzniecība
3566DocType: AttendanceAbsentNekonstatē
3567apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProdukta Bundle
3568apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100
3569apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
3570DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
3571DocType: Upload AttendanceDownload TemplateDownload Template
3572DocType: TimesheetTS-TS-
3573apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
3574DocType: GL EntryRemarksPiezīmes
3575DocType: Payment EntryAccount Paid FromKonts maksā no
3576DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
3577DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
3578apps/erpnext/erpnext/utilities/activation.py +63Make Leadpadarīt Lead
3579apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryDrukas un Kancelejas
3580DocType: Stock SettingsShow Barcode FieldRādīt Svītrkoda Field
3581apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsNosūtīt Piegādātāja e-pastu
3582apps/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.
3583apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Uzstādīšana rekords Serial Nr
3584DocType: Guardian InterestGuardian InterestGuardian Procentu
3585apps/erpnext/erpnext/config/hr.py +177Trainingtreniņš
3586DocType: TimesheetEmployee DetailDarbinieku Detail
3587apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3588apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3589apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
3590apps/erpnext/erpnext/config/website.py +11Settings for website homepageIestatījumi mājas lapā mājas lapā
3591apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
3592DocType: Offer LetterAwaiting ResponseGaida atbildi
3593apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIepriekš
3594apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Nederīga atribūts {0} {1}
3595DocType: SupplierMention if non-standard payable accountPieminēt ja nestandarta jāmaksā konts
3596apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Same postenis ir ievadīts vairākas reizes. {Saraksts}
3597apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Lūdzu, izvēlieties novērtējuma grupu, kas nav &quot;All novērtēšanas grupas&quot;
3598apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
3599DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
3600apps/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.
3601apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
3602DocType: Holiday ListWeekly OffWeekly Off
3603DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
3604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
3605DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
3606apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
3607DocType: Serial NoCreation TimeIzveides laiks
3608apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
3609DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
3610Monthly Attendance SheetMēneša Apmeklējumu Sheet
3611DocType: Production Order ItemProduction Order ItemRažošanas Order punkts
3612apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundIeraksts nav atrasts
3613apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetIzmaksas metāllūžņos aktīva
3614apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
3615DocType: VehiclePolicy Nopolitikas Nr
3616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDabūtu preces no produkta Bundle
3617DocType: AssetStraight LineTaisne
3618DocType: Project UserProject Userprojekta User
3619apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitsadalīt
3620apps/erpnext/erpnext/stock/doctype/batch/batch.js +59Splitsadalīt
3621DocType: GL EntryIs AdvanceVai Advance
3622apps/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
3623apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
3624apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePēdējais Komunikācijas Datums
3625apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DatePēdējais Komunikācijas Datums
3626DocType: Sales TeamContact No.Contact No.
3627DocType: Bank ReconciliationPayment Entriesmaksājumu Ieraksti
3628DocType: Production OrderScrap Warehouselūžņi Noliktava
3629DocType: Production OrderCheck if material transfer entry is not requiredPārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs
3630DocType: Production OrderCheck if material transfer entry is not requiredPārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs
3631DocType: Program Enrollment ToolGet Students FromIegūt studentus no
3632DocType: Hub SettingsSeller CountryPārdevējs Country
3633apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePublicēt punkti Website
3634apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupu jūsu skolēni partijās
3635DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
3636DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
3637apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikācijas
3638DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
3639apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Kopā (kredīts)
3640DocType: Repayment SchedulePayment DateMaksājuma datums
3641apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyJaunais Partijas Daudz
3642apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyJaunais Partijas Daudz
3643apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
3644apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nevarēja atrisināt svērto rezultātu funkciju. Pārliecinieties, vai formula ir derīga.
3645apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderSkaits ordeņa
3646DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
3647DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
3648DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
3649DocType: Supplier Scorecard Scoring VariablePathCeļš
3650apps/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
3651apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueatklāšanas Value
3652DocType: Salary DetailFormulaFormula
3653apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Sērijas #
3654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisijas apjoms
3655DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
3656apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nevar iesniegt, tas jau {2}
3657DocType: Tax RuleBilling CountryNorēķinu Country
3658DocType: Purchase Order ItemExpected Delivery DateGaidīts Piegāde Datums
3659apps/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}.
3660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesIzklaides izdevumi
3661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestPadarīt Material pieprasījums
3662apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Atvērt Preci {0}
3663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3664apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVecums
3665DocType: Sales Invoice TimesheetBilling AmountNorēķinu summa
3666apps/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.
3667apps/erpnext/erpnext/config/hr.py +60Applications for leave.Pieteikumi atvaļinājuma.
3668apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
3669DocType: VehicleLast Carbon CheckPēdējais Carbon pārbaude
3670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesJuridiskie izdevumi
3671apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Lūdzu, izvēlieties daudzums uz rindu
3672DocType: Purchase InvoicePosting TimeNorīkošanu laiks
3673DocType: Timesheet% Amount Billed% Summa Jāmaksā
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefona izdevumi
3675DocType: Sales PartnerLogoLogotips
3676DocType: 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.
3677apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
3678DocType: Email DigestOpen NotificationsAtvērt Paziņojumus
3679DocType: Payment EntryDifference Amount (Company Currency)Starpība Summa (Company valūta)
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesTiešie izdevumi
3681apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi &quot;Paziņojums \ e-pasta adrese&quot;
3682apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
3683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesCeļa izdevumi
3684DocType: Maintenance VisitBreakdownAvārija
3685apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
3686DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi.
3687DocType: Bank Reconciliation DetailCheque DateČeku Datums
3688apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
3689DocType: Program Enrollment ToolStudent Applicantsstudentu Pretendentiem
3690apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
3691apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
3692DocType: AppraisalHRHR
3693DocType: Program EnrollmentEnrollment DateUzņemšanas datums
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbācija
3695apps/erpnext/erpnext/config/hr.py +115Salary Componentsalgu komponenti
3696DocType: Program Enrollment ToolNew Academic YearJaunā mācību gada
3697apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteAtgriešana / kredītu piezīmi
3698DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
3699apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountKopējais samaksāto summu
3700DocType: Production Order ItemTransferred QtyNodota Daudz
3701apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
3702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPlānošana
3703DocType: Material RequestIssuedIzdots
3704apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentu aktivitāte
3705DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
3706apps/erpnext/erpnext/public/js/setup_wizard.js +314We sell this ItemMēs pārdodam šo Preci
3707apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdPiegādātājs Id
3708DocType: Payment RequestPayment Gateway DetailsMaksājumu Gateway Details
3709apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
3710apps/erpnext/erpnext/public/js/setup_wizard.js +392Sample DataSample Data
3711DocType: Journal EntryCash EntryNaudas Entry
3712apps/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
3713DocType: Leave ApplicationHalf Day DateHalf Day Date
3714DocType: Academic YearAcademic Year NameAkadēmiskais gads Name
3715DocType: Sales PartnerContact DescContact Desc
3716apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
3717DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
3718DocType: Payment EntryPE-PE-
3719apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
3720DocType: Assessment ResultStudent NameStudenta vārds
3721DocType: BrandItem ManagerPrece vadītājs
3722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableAlgas Kreditoru
3723DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
3724DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
3725apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
3726apps/erpnext/erpnext/config/selling.py +41All Contacts.Visi Kontakti.
3727apps/erpnext/erpnext/public/js/setup_wizard.js +225Set your TargetIestatiet savu mērķi
3728apps/erpnext/erpnext/public/js/setup_wizard.js +62Company AbbreviationUzņēmuma saīsinājums
3729apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existLietotāja {0} nepastāv
3730DocType: Item Attribute ValueAbbreviationSaīsinājums
3731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsMaksājumu Entry jau eksistē
3732apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
3733apps/erpnext/erpnext/config/hr.py +110Salary template master.Algu veidni meistars.
3734DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
3735apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
3736DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
3737Sales FunnelPārdošanas piltuve
3738apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySaīsinājums ir obligāta
3739DocType: ProjectTask Progressuzdevums Progress
3740apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartRati
3741Qty to TransferDaudz Transfer
3742apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
3743DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
3744Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
3745apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsVisas klientu grupas
3746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyuzkrātais Mēneša
3747apps/erpnext/erpnext/controllers/accounts_controller.py +651{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}.
3748apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Nodokļu veidne ir obligāta.
3749apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
3750DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
3751DocType: Products SettingsProducts SettingsProdukcija iestatījumi
3752DocType: AccountTemporaryPagaidu
3753DocType: ProgramCourseskursi
3754DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretārs
3756DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJa atslēgt, &quot;ar vārdiem&quot; laukā nebūs redzams jebkurā darījumā
3757DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
3758DocType: Supplier Scorecard CriteriaCriteria NameKritērija nosaukums
3759apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyLūdzu noteikt Company
3760DocType: Pricing RuleBuyingIepirkumi
3761DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
3762DocType: POS ProfileApply Discount OnPiesakies atlaide
3763Reqd By DateReqd pēc datuma
3764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3765DocType: Assessment PlanAssessment Namenovērtējums Name
3766apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
3767DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
3768apps/erpnext/erpnext/public/js/setup_wizard.js +62Institute AbbreviationInstitute saīsinājums
3769Item-wise Price List RatePostenis gudrs Cenrādis Rate
3770apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationPiegādātāja Piedāvājums
3771DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
3772apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Daudzums ({0}) nevar būt daļa rindā {1}
3773apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Daudzums ({0}) nevar būt daļa rindā {1}
3774apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessavākt maksas
3775DocType: AttendanceATT-ATT-
3776apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
3777apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
3778DocType: ItemOpening StockAtklāšanas Stock
3779apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3780apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3781DocType: Purchase OrderTo ReceiveSaņemt
3782apps/erpnext/erpnext/public/js/setup_wizard.js +207user@example.comuser@example.com
3783DocType: EmployeePersonal EmailPersonal Email
3784apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKopējās dispersijas
3785DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3786apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
3787apps/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
3788DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3789DocType: CustomerFrom LeadNo Lead
3790apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pasūtījumi izlaists ražošanai.
3791apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3793DocType: Program Enrollment ToolEnroll Studentsuzņemt studentus
3794DocType: Hub SettingsName TokenNosaukums Token
3795apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard pārdošana
3796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3797DocType: Serial NoOut of WarrantyNo Garantijas
3798DocType: BOM Update ToolReplaceAizstāt
3799apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nav produktu atrasts.
3800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3801DocType: Sales InvoiceSINV-SINV-
3802DocType: Request for Quotation ItemProject NameProjekta nosaukums
3803DocType: CustomerMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3804DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3805DocType: Production OrderRequired ItemsNepieciešamie Items
3806DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3807apps/erpnext/erpnext/config/learn.py +234Human ResourceCilvēkresursi
3808DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsNodokļu Aktīvi
3810apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Ražošanas rīkojums ir {0}
3811DocType: BOM ItemBOM NoBOM Nr
3812DocType: InstructorINS/INS /
3813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3814DocType: ItemMoving AverageMoving Average
3815DocType: BOM Update ToolThe BOM which will be replacedBOM kas tiks aizstāti
3816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektroniskās iekārtas
3817DocType: AccountDebitDebets
3818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3819DocType: Production OrderOperation CostDarbība izmaksas
3820apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3821apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3822DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3823DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3824apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
3825apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
3826apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3827DocType: Currency ExchangeTo CurrencyLīdz Valūta
3828DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3829apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Veidi Izdevumu prasību.
3830apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
3831apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
3832DocType: ItemTaxesNodokļi
3833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredMaksas un nav sniegusi
3834DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3835DocType: Bank GuaranteeEnd DateBeigu datums
3836apps/erpnext/erpnext/config/stock.py +7Stock Transactionsakciju Darījumi
3837DocType: BudgetBudget Accountsbudžeta konti
3838DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3839DocType: Depreciation ScheduleAccumulated Depreciation AmountUzkrātais nolietojums Summa
3840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3841DocType: Supplier Scorecard VariableSupplier Scorecard VariablePiegādātāju veiktspējas karšu mainīgais
3842DocType: Employee LoanFully DisbursedPilnībā Izmaksātā
3843DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3844DocType: AccountExpenseIzdevumi
3845apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
3846DocType: Item AttributeFrom RangeNo Range
3847DocType: BOMSet rate of sub-assembly item based on BOMIestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM
3848apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Sintakses kļūda formulā vai stāvoklī: {0}
3849DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIkdienas darbs kopsavilkums Settings Company
3850apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3851DocType: AppraisalAPRSLAPRSL
3852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3854DocType: Assessment GroupParent Assessment GroupParent novērtējums Group
3855apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsDarbs
3856Sales Order TrendsPasūtījumu tendences
3857DocType: EmployeeHeld OnNotika
3858apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemRažošanas postenis
3859Employee InformationDarbinieku informācija
3860apps/erpnext/erpnext/public/js/setup_wizard.js +247Rate (%)Likme (%)
3861DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3862apps/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
3863apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationIzveidot Piegādātāja piedāvājumu
3864DocType: Quality InspectionIncomingIenākošs
3865DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3866apps/erpnext/erpnext/public/js/setup_wizard.js +199Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3867apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Lūdzu noteikt Company filtrēt tukšu, ja Group By ir &quot;Uzņēmuma&quot;
3868apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNorīkošanu datums nevar būt nākotnes datums
3869apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Leave
3871DocType: BatchBatch IDPartijas ID
3872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Piezīme: {0}
3873Delivery Note TrendsPiegāde Piezīme tendences
3874apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryŠONEDĒĻ kopsavilkums
3875apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNoliktavā Daudz
3876apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3877DocType: Student Group Creation ToolGet CoursesIegūt Kursi
3878DocType: GL EntryPartyPartija
3879DocType: Sales OrderDelivery DatePiegāde Datums
3880DocType: OpportunityOpportunity DateIespējas Datums
3881DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3882DocType: Request for Quotation ItemRequest for Quotation ItemPieprasīt Piedāvājuma ITEM
3883DocType: Purchase OrderTo BillBill
3884DocType: Material Request% Ordered% Pasūtīts
3885DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas.
3886DocType: 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
3887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkGabaldarbs
3888apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateVid. Pirkšana Rate
3889DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3890DocType: EmployeeHistory In CompanyVēsture Company
3891apps/erpnext/erpnext/config/learn.py +107NewslettersBiļeteni
3892DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3893apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSame postenis ir ievadīts vairākas reizes
3894DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3895DocType: Sales InvoiceTax IDNodokļu ID
3896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3897DocType: Accounts SettingsAccounts SettingsKonti Settings
3898apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveapstiprināt
3899DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3900DocType: Employee LoanRate of Interest (%) / YearProcentu likme (%) / gads
3901Project Quantityprojekta daudzums
3902apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {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;
3903DocType: OpportunityTo DiscussApspriediet
3904apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu.
3905DocType: Loan TypeRate of Interest (%) YearlyProcentu likme (%) Gada
3906apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPagaidu konti
3907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackMelns
3908DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3909DocType: AccountAuditorRevidents
3910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} preces ražotas
3911DocType: Cheque Print TemplateDistance from top edgeAttālums no augšējās malas
3912apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCenrādis {0} ir invalīds vai neeksistē
3913DocType: Purchase InvoiceReturnAtgriešanās
3914DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3915DocType: Pricing RuleDisableAtslēgt
3916apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentmaksāšanas režīmā ir nepieciešams, lai veiktu maksājumu
3917DocType: Project TaskPending ReviewKamēr apskats
3918apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nav uzņemts Batch {2}
3919apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} nevar tikt izmesta, jo tas jau ir {1}
3920DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3921apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Nekonstatē
3922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3923DocType: Journal Entry AccountExchange RateValūtas kurss
3924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3925DocType: HomepageTag LineTag Line
3926DocType: Fee ComponentFee Componentmaksa Component
3927apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3928apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromPievienot preces no
3929DocType: Cheque Print TemplateRegularregulārs
3930apps/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%
3931DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
3932DocType: AccountAssetAktīvs
3933DocType: Project TaskTask IDUzdevums ID
3934apps/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
3935Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3936DocType: Training EventContact NumberKontaktpersonas numurs
3937apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existNoliktava {0} nepastāv
3938apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3939DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3940apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3941apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVērtēšanas likme nav atrasts par Pozīcijas {0}, kas ir nepieciešama, lai darīt grāmatvedības ierakstus {1} {2}. Ja prece ir transakcijas kā izlases vienumu {1}, lūdzu, norādiet, ka {1} Vienības tabulā. Pretējā gadījumā, lūdzu, izveidojiet ienākošo krājumu darījumu par objektu vai pieminēt vērtēšanas likmi postenī ierakstu, un tad mēģiniet submiting / šo ierakstu atcelšana
3942DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3943DocType: ProjectCustomer DetailsKlientu Details
3944DocType: EmployeeReports toZiņojumi
3945Unpaid Expense ClaimNeapmaksāta Izdevumu Prasība
3946DocType: Payment EntryPaid AmountSamaksāta summa
3947DocType: Assessment PlanSupervisoruzraugs
3948apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineOnline
3949Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3950DocType: Item VariantItem VariantPostenis Variant
3951DocType: Assessment Result ToolAssessment Result ToolNovērtējums rezultāts Tool
3952DocType: BOM Scrap ItemBOM Scrap ItemBOM Metāllūžņu punkts
3953apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedIesniegtie pasūtījumus nevar izdzēst
3954apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konta atlikums jau debets, jums nav atļauts noteikt "Balance Must Be", jo "Kredīts"
3955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementKvalitātes vadība
3956apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPrece {0} ir atspējota
3957DocType: Employee LoanRepay Fixed Amount per PeriodAtmaksāt summu par vienu periodu
3958apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3959apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKredītu piezīme Amt
3960DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3961DocType: Tax RulePurchasePirkums
3962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilance Daudz
3963apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMērķi nevar būt tukšs
3964DocType: Item GroupParent Item GroupParent Prece Group
3965apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3966apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersIzmaksu centri
3967DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3968apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3969DocType: Purchase Invoice ItemAllow Zero Valuation RateAtļaut Zero vērtēšanas likme
3970DocType: Purchase Invoice ItemAllow Zero Valuation RateAtļaut Zero vērtēšanas likme
3971DocType: Training Event EmployeeInviteduzaicināts
3972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesVairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
3973apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Setup Gateway konti.
3974DocType: EmployeeEmployment TypeNodarbinātības Type
3975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsPamatlīdzekļi
3976DocType: Payment EntrySet Exchange Gain / LossUzstādīt Exchange Peļņa / zaudējumi
3977GST Purchase RegisterGST iegāde Reģistrēties
3978Cash FlowNaudas plūsma
3979apps/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
3980DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3981apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
3982DocType: EmployeeNotice (days)Paziņojums (dienas)
3983DocType: Tax RuleSales Tax TemplateSales Tax Template
3984apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceIzvēlētos objektus, lai saglabātu rēķinu
3985DocType: EmployeeEncashment DateInkasācija Datums
3986DocType: Training EventInternetinternets
3987DocType: AccountStock AdjustmentStock korekcija
3988apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3989DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3990DocType: Academic TermTerm Start DateTerm sākuma datums
3991apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp skaits
3992apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp skaits
3993apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Pievienoju {0} # {1}
3994apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
3995DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3996DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3997DocType: 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
3998apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3999DocType: Item Variant AttributeAttributeĪpašība
4000apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
4001DocType: Serial NoUnder AMCZem AMC
4002apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
4003apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
4004DocType: GuardianGuardian Of sargs
4005DocType: Grading Scale IntervalThresholdslieksnis
4006DocType: BOM Update ToolCurrent BOMPašreizējā BOM
4007apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoPievienot Sērijas nr
4008DocType: Production Order ItemAvailable Qty at Source WarehousePieejams Daudz at Avots noliktavā
4009apps/erpnext/erpnext/config/support.py +22Warrantygarantija
4010DocType: Purchase InvoiceDebit Note IssuedParādzīme Izdoti
4011DocType: Production OrderWarehousesNoliktavas
4012apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktīvu nevar nodot
4013apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Šis postenis ir variants {0} (veidnes).
4014DocType: Workstationper hourstundā
4015apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
4016DocType: AnnouncementAnnouncementpaziņojums
4017DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas.
4018apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
4019DocType: CompanyDistributionSadale
4020apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidSamaksātā summa
4021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjekta vadītājs
4022Quoted Item ComparisonCitēts Prece salīdzinājums
4023apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Pārklāšanās, vērtējot no {0} līdz {1}
4024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchNosūtīšana
4025apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
4026apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto aktīvu vērtības, kā uz
4027DocType: AccountReceivableSaņemams
4028apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
4029DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
4030apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureIzvēlieties preces Rūpniecība
4031apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster datu sinhronizācija, tas var aizņemt kādu laiku
4032DocType: ItemMaterial IssueMateriāls Issue
4033DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
4034DocType: Employee EducationQualificationKvalifikācija
4035DocType: Item PriceItem PriceVienība Cena
4036apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
4037DocType: BOMShow ItemsRādīt preces
4038apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.No laiks nedrīkst būt lielāks par uz laiku.
4039apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
4040apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPasūtīts
4041DocType: Salary DetailComponentkomponents
4042DocType: Assessment CriteriaAssessment Criteria GroupVērtēšanas kritēriji Group
4043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
4044DocType: WarehouseWarehouse NameNoliktavas nosaukums
4045DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
4046apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
4047DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
4048DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
4049apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
4050apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allNoņemiet visas
4051DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
4052apps/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}
4053DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
4054DocType: Leave Block ListApplies to CompanyAttiecas uz Company
4055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
4056DocType: Employee LoanDisbursement Dateizmaksu datums
4057DocType: BOM Update ToolUpdate latest price in all BOMsAtjauniniet jaunāko cenu visās BOM
4058DocType: VehicleVehicletransporta līdzeklis
4059DocType: Purchase InvoiceIn WordsIn Words
4060DocType: POS ProfileItem Groupspostenis Grupas
4061apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
4062DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
4063DocType: Sales Order ItemFor ProductionPar ražošanu
4064DocType: Payment Requestpayment_urlpayment_url
4065DocType: Project TaskView TaskSkatīt Task
4066apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / Lead%
4067apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / Lead%
4068DocType: Material RequestMREQ-MREQ-
4069Asset Depreciations and BalancesAktīvu vērtības kritumu un Svari
4070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Summa {0} {1} pārcelts no {2} līdz {3}
4071DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
4072DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
4073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
4074apps/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"
4075apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpievienoties
4076apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTrūkums Daudz
4077apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
4078DocType: Employee LoanRepay from SalaryAtmaksāt no algas
4079DocType: Leave ApplicationLAP/LAP /
4080apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Pieprasot samaksu pret {0} {1} par summu {2}
4081DocType: Salary SlipSalary SlipAlga Slip
4082DocType: LeadLost QuotationLost citāts
4083DocType: Pricing RuleMargin Rate or AmountMaržinālā ātrumu vai lielumu,
4084apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Lai datums" ir nepieciešama
4085DocType: 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.
4086DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
4087DocType: Salary SlipPayment DaysMaksājumu dienas
4088apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerNoliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
4089DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
4090DocType: 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.
4091apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
4092DocType: Assessment Result DetailAssessment Result DetailNovērtējums rezultāts Detail
4093DocType: Employee EducationEmployee EducationDarbinieku izglītība
4094apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDublikāts postenis grupa atrodama postenī grupas tabulas
4095apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
4096DocType: Salary SlipNet PayNet Pay
4097DocType: AccountAccountKonts
4098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
4099Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
4100DocType: Expense ClaimVehicle Logservisa
4101DocType: Purchase InvoiceRecurring IdAtkārtojas Id
4102DocType: CustomerSales Team DetailsSales Team Details
4103apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Izdzēst neatgriezeniski?
4104DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
4105apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciālie iespējas pārdot.
4106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Nederīga {0}
4107apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveSlimības atvaļinājums
4108DocType: Email DigestEmail DigestE-pasts Digest
4109DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
4110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
4111Item Delivery DateVienības piegādes datums
4112DocType: WarehousePINPIN
4113apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup jūsu skola ERPNext
4114DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Summa (Company valūta)
4115apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
4116apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Saglabājiet dokumentu pirmās.
4117DocType: AccountChargeableIekasējams
4118DocType: CompanyChange AbbreviationMainīt saīsinājums
4119DocType: Expense Claim DetailExpense DateIzdevumu Datums
4120DocType: ItemMax Discount (%)Max Atlaide (%)
4121apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPēdējā pasūtījuma Summa
4122DocType: TaskIs MilestoneVai Milestone
4123DocType: Daily Work SummaryEmail Sent ToE-pasts nosūtīts
4124DocType: BudgetWarnBrīdināt
4125DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
4126DocType: BOMManufacturing UserManufacturing User
4127DocType: Purchase InvoiceRaw Materials SuppliedIzejvielas Kopā
4128DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
4129DocType: C-FormSeriesDokumenta numurs
4130DocType: AppraisalAppraisal TemplateIzvērtēšana Template
4131DocType: Item GroupItem ClassificationPostenis klasifikācija
4132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBiznesa attīstības vadītājs
4133DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
4134apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriods
4135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4136apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Darbinieku {0} atvaļinājumā {1}
4137apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
4138DocType: Program Enrollment ToolNew Programjaunā programma
4139DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
4140Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
4141DocType: Salary DetailSalary Detailalga Detail
4142apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstLūdzu, izvēlieties {0} pirmais
4143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
4144DocType: Sales InvoiceCommissionKomisija
4145apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for ražošanā.
4146apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalStarpsumma
4147DocType: Salary DetailDefault AmountDefault Summa
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemNoliktava nav atrasts sistēmā
4149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryŠī mēneša kopsavilkums
4150DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
4151apps/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.
4152DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
4153Project wise Stock TrackingProjekts gudrs Stock izsekošana
4154DocType: GST HSN CodeRegionalreģionāls
4155DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
4156DocType: Item Customer DetailRef CodeRef Code
4157apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKlientu grupa ir nepieciešama POS profilā
4158apps/erpnext/erpnext/config/hr.py +12Employee records.Darbinieku ieraksti.
4159apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateLūdzu noteikt Next Nolietojums datums
4160DocType: HR SettingsPayroll SettingsAlgas iestatījumi
4161apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
4162apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPasūtīt
4163DocType: Email DigestNew Purchase OrdersJauni pirkuma pasūtījumu
4164apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
4165apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izvēlēties Brand ...
4166apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsMācību pasākumu / Rezultāti
4167apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUzkrātais nolietojums kā uz
4168DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
4169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
4170apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryNoliktava ir obligāta
4171DocType: SupplierAddress and ContactsAdrese un kontakti
4172DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4173DocType: ProgramProgram AbbreviationProgram saīsinājums
4174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
4175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
4176DocType: Warranty ClaimResolved ByAtrisināts Līdz
4177DocType: Bank GuaranteeStart DateSākuma datums
4178apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Piešķirt atstāj uz laiku.
4179apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
4180apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
4181DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
4182apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesIzveidot klientu citātus
4183DocType: 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.
4184apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4185DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
4186apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultnovērtējums rezultāts
4187apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursStundas
4188DocType: ProjectExpected Start DateParedzams, sākuma datums
4189apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
4190apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
4191DocType: Payment EntryReceiveSaņemt
4192apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citāti:
4193DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
4194DocType: POS ProfileNew Customer DetailsJauna klienta informācija
4195apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
4196DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
4197DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
4198DocType: BudgetAction if Accumulated Monthly Budget ExceededDarbība ja uzkrātie ikmēneša budžets pārsniegts
4199DocType: Purchase InvoiceSubmit on creationIesniegt radīšanas
4200apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valūta {0} ir {1}
4201DocType: AssetDisposal DateAtbrīvošanās datums
4202DocType: 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.
4203DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
4204apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
4205apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
4206apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackapmācības Atsauksmes
4207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
4208DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaPiegādātāju vērtēšanas kritēriju kritēriji
4209apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
4210apps/erpnext/erpnext/public/js/setup_wizard.js +226Set a sales target you'd like to achieve.Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt.
4211apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kurss ir obligāta kārtas {0}
4212apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
4213DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4214apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesPievienot / rediģēt Cenas
4215DocType: BatchParent BatchMātes Partijas
4216DocType: BatchParent BatchMātes Partijas
4217DocType: Cheque Print TemplateCheque Print TemplateČeku Print Template
4218apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersShēma izmaksu centriem
4219Requested Items To Be OrderedPieprasītās Preces jāpasūta
4220DocType: Price ListPrice List NameCenrādis Name
4221apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Ikdienas darbā kopsavilkums {0}
4222DocType: Employee LoanTotalsKopsummas
4223DocType: BOMManufacturingRažošana
4224Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
4225DocType: AccountIncomeIenākums
4226DocType: Industry TypeIndustry TypeIndustry Type
4227apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Kaut kas nogāja greizi!
4228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
4229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedPPR {0} jau ir iesniegts
4230DocType: Supplier Scorecard Scoring CriteriaScoreScore
4231apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskālā gads {0} neeksistē
4232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
4233DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
4234apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateDerīga līdz datumam nevar būt pirms darījuma datuma
4235apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu.
4236DocType: Fee StructureStudent CategoryStudent kategorija
4237DocType: AnnouncementStudentstudents
4238apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
4239apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
4240DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDublikāts piegādātājs
4241DocType: Email DigestPending QuotationsLīdz Citāti
4242apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profils
4243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNenodrošināti aizdevumi
4244DocType: Cost CenterCost Center NameCost Center Name
4245DocType: EmployeeB+B +
4246DocType: HR SettingsMax working hours against TimesheetMax darba stundas pret laika kontrolsaraksts
4247DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
4248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtKopējais apmaksātais Amt
4249DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
4250DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
4251GST Itemised Sales RegisterGST atšifrējums Pārdošanas Reģistrēties
4252Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
4253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
4254DocType: Naming SeriesHelp HTMLPalīdzība HTML
4255DocType: Student Group Creation ToolStudent Group Creation ToolStudentu grupa Creation Tool
4256DocType: ItemVariant Based OnVariants, kura pamatā
4257apps/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}
4258apps/erpnext/erpnext/public/js/setup_wizard.js +276Your SuppliersJūsu Piegādātāji
4259apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
4260DocType: Request for Quotation ItemSupplier Part NoPiegādātājs daļas nr
4261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;
4262apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromSaņemts no
4263DocType: LeadConvertedKonvertē
4264DocType: ItemHas Serial NoIr Sērijas nr
4265DocType: EmployeeDate of IssueIzdošanas datums
4266apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: No {0} uz {1}
4267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}
4268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
4269apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
4270apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
4271DocType: IssueContent TypeContent Type
4272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
4273DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
4275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemPrece: {0} neeksistē sistēmā
4276apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
4277DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
4278DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
4279apps/erpnext/erpnext/accounts/party.py +261Billing 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
4280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentatstājiet inkasācijas
4281apps/erpnext/erpnext/public/js/setup_wizard.js +96What does it do?Ko tas dod?
4282apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUz noliktavu
4283apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVisas Studentu Uzņemšana
4284Average Commission RateVidēji Komisija likme
4285apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
4286apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
4287DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
4288DocType: School HouseHouse NameMāja vārds
4289DocType: Purchase Taxes and ChargesAccount HeadKonts Head
4290apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
4291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrības
4292apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsPievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem
4293DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
4294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
4295apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
4296DocType: VehicleVehicle ValueTransportlīdzekļu Value
4297DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
4298DocType: ItemCustomer CodeKlienta kods
4299apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
4300apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
4301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
4302DocType: Buying SettingsNaming SeriesNosaucot Series
4303DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
4304apps/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
4305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
4306DocType: TimesheetProduction DetailRažošanas Detail
4307DocType: Target DetailTarget QtyMērķa Daudz
4308DocType: Shopping Cart SettingsCheckout SettingsCheckout iestatījumi
4309DocType: AttendancePresentDāvana
4310apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
4311DocType: Notification ControlSales Invoice MessagePPR ziņojums
4312apps/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
4313apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Alga Slip darbinieka {0} jau radīts laiks lapas {1}
4314DocType: Vehicle LogOdometerodometra
4315DocType: Sales Order ItemOrdered QtyPasūtīts daudzums
4316apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledPostenis {0} ir invalīds
4317DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
4318apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM nesatur krājuma priekšmetu
4319apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
4320apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekta aktivitāte / uzdevums.
4321DocType: Vehicle LogRefuelling DetailsDegvielas uzpildes Details
4322apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIzveidot algas lapas
4323apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
4324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
4325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundPēdējā pirkuma likmes nav atrasts
4326DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
4327DocType: Sales Invoice TimesheetBilling HoursNorēķinu Stundas
4328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundDefault BOM par {0} nav atrasts
4329apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
4330apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePieskarieties objektus, lai pievienotu tos šeit
4331DocType: FeesProgram EnrollmentProgram Uzņemšanas
4332DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
4333apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Lūdzu noteikt {0}
4334DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
4335apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ir neaktīvs students
4336apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} ir neaktīvs students
4337DocType: EmployeeHealth DetailsVeselības Details
4338DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
4339apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredLai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
4340apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredLai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
4341DocType: Payment EntryAllocate Payment AmountPiešķirt Maksājuma summu
4342DocType: Employee External Work HistorySalaryAlga
4343DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
4344DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
4345apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
4346DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
4347DocType: Email DigestReceivablesDebitoru parādi
4348DocType: Lead SourceLead SourceLead Source
4349DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
4350DocType: Quality Inspection ReadingReading 5Lasīšana 5
4351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} ir saistīts ar {2}, bet Puses konts ir {3}
4352DocType: Purchase InvoiceYY
4353DocType: Maintenance VisitMaintenance DateUzturēšana Datums
4354DocType: Purchase Invoice ItemRejected Serial NoNoraidīts Sērijas Nr
4355apps/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
4356apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
4357DocType: 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.
4358DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
4359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
4360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
4361DocType: SG Creation Tool CourseMax StrengthMax Stiprums
4362apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM aizstāj
4363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateAtlasiet vienumus, pamatojoties uz piegādes datumu
4364Sales AnalyticsPārdošanas Analīze
4365apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Pieejams {0}
4366Prospects Engaged But Not ConvertedProspects Nodarbojas bet nav konvertēts
4367Prospects Engaged But Not ConvertedProspects Nodarbojas bet nav konvertēts
4368DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
4369apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
4370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobilo Nr
4371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
4372DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4373apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersIkdienas atgādinājumi
4374DocType: Products SettingsHome Page is ProductsMājas lapa ir produkti
4375Asset Depreciation LedgerAktīvu nolietojums Ledger
4376apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
4377apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameJaunais Konta nosaukums
4378DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
4379DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
4380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKlientu apkalpošana
4381DocType: BOMThumbnailThumbnail
4382DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
4383apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Piedāvāt kandidātam darbu
4384DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
4385apps/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
4386DocType: Pricing RulePercentageprocentuālā attiecība
4387apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
4388DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
4389apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
4390DocType: Maintenance VisitMVMV
4391apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
4392DocType: Purchase Invoice ItemStock QtyStock Daudz
4393DocType: Purchase Invoice ItemStock QtyStock Daudz
4394DocType: Employee LoanRepayment Period in MonthsAtmaksas periods mēnešos
4395apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kļūda: Nav derīgs id?
4396DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
4397DocType: AccountEquityTaisnīgums
4398apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Peļņas un zaudējumu&quot; tipa konts {2} nav atļauts atvēršana Entry
4399DocType: Sales OrderPrinting DetailsDrukas Details
4400DocType: TaskClosing DateSlēgšanas datums
4401DocType: Sales Order ItemProduced QuantitySaražotā daudzums
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInženieris
4403DocType: Journal EntryTotal Amount CurrencyKopējā summa valūta
4404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
4405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
4406DocType: Sales PartnerPartner TypePartner Type
4407DocType: Purchase Taxes and ChargesActualFaktisks
4408DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
4409apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Kontrolsaraksts uzdevumiem.
4410DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
4411DocType: Production OrderProduction OrderRažošanas rīkojums
4412apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
4413DocType: Bank ReconciliationGet Payment EntriesIegūt Maksājumu Ieraksti
4414DocType: Quotation ItemAgainst DocnamePret Docname
4415DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
4416apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
4417DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
4418DocType: BOMRaw Material CostIzejvielas izmaksas
4419DocType: Item ReorderRe-Order LevelRe-Order līmenis
4420DocType: 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.
4421apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGanta diagramma
4422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeNepilna laika
4423DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
4424DocType: EmployeeChequeČeks
4425apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSeries Atjaunots
4426apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryZiņojums Type ir obligāts
4427DocType: ItemSerial Number SeriesSērijas numurs Series
4428apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
4429apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
4430DocType: IssueFirst Responded OnFirst atbildēja
4431DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
4432apps/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}
4433apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedatjaunināts klīrenss Datums
4434apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partijas
4435apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Partijas
4436apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVeiksmīgi jāsaskaņo
4437DocType: Request for Quotation SupplierDownload PDFLejupielādēt PDF
4438DocType: Production OrderPlanned End DatePlānotais beigu datums
4439apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gadījumos, kad preces tiek uzglabāti.
4440DocType: Request for QuotationSupplier Detailpiegādātājs Detail
4441apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Kļūda formulu vai stāvoklī: {0}
4442apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountRēķinā summa
4443apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kritēriju svariem jābūt līdz 100%
4444DocType: AttendanceAttendanceApmeklētība
4445apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemsakciju preces
4446DocType: BOMMaterialsMateriāli
4447DocType: 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.
4448apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAvota un mērķa Warehouse nevar būt vienādi
4449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
4450apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
4451Item PricesIzstrādājumu cenas
4452DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
4453DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
4454apps/erpnext/erpnext/config/selling.py +67Price List master.Cenrādis meistars.
4455DocType: TaskReview DatePārskatīšana Datums
4456DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts)
4457DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
4458DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
4459apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
4460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
4461apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
4462apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
4463DocType: Vehicle ServiceClutch Platesajūga Plate
4464DocType: CompanyRound Off AccountNoapaļot kontu
4465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministratīvie izdevumi
4466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4467DocType: Customer GroupParent Customer GroupParent Klientu Group
4468DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
4469DocType: Appraisal GoalScore EarnedScore Nopelnītās
4470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202Notice PeriodUzteikuma termiņš
4471DocType: Asset CategoryAsset Category NameAsset Kategorijas nosaukums
4472apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
4473apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameJauns Sales Person vārds
4474DocType: Packing SlipGross Weight UOMBruto svara Mērvienība
4475DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
4476apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Ievadiet sērijas numuri serializēto preci
4477DocType: BinReserved Qty for ProductionRezervēts Daudzums uz ražošanas
4478DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas.
4479DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas.
4480DocType: AssetFrequency of Depreciation (Months)Biežums nolietojums (mēneši)
4481apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKredīta konts
4482DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
4483apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesParādīt nulles vērtības
4484DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
4485apps/erpnext/erpnext/public/js/setup_wizard.js +397Setup a simple website for my organizationUzstādīt vienkāršu mājas lapu manai organizācijai
4486DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
4487DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
4488apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
4489DocType: ItemDefault WarehouseDefault Noliktava
4490apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
4491apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIevadiet mātes izmaksu centru
4492DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
4493apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datenolietojums datums
4494DocType: IssueSupport TeamAtbalsta komanda
4495apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Derīguma (dienās)
4496DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
4497DocType: Fee StructureFS.FS.
4498DocType: Student Attendance ToolBatchPartijas
4499apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceLīdzsvars
4500DocType: RoomSeating Capacitysēdvietu skaits
4501DocType: IssueISS-ISS-
4502DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
4503DocType: GST SettingsGST SummaryGST kopsavilkums
4504DocType: Assessment ResultTotal ScoreTotal Score
4505DocType: Journal EntryDebit NoteParādzīmi
4506DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
4507apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
4508DocType: Student LogAchievementSasniegums
4509DocType: BatchSource Document TypeSource Dokumenta veids
4510DocType: BatchSource Document TypeSource Dokumenta veids
4511DocType: Journal EntryTotal DebitKopējais debets
4512DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
4513apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonSales Person
4514apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžets un izmaksu centrs
4515apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVairāki noklusējuma maksājuma veidi nav atļauti
4516DocType: Vehicle ServiceHalf YearlyPusgada
4517DocType: LeadBlog SubscriberBlog Abonenta
4518DocType: GuardianAlternate NumberAlternatīvā skaits
4519DocType: Assessment Plan CriteriaMaximum Scoremaksimālais punktu skaits
4520apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
4521apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupas Roll Nr
4522DocType: Student Group Creation ToolLeave blank if you make students groups per yearAtstājiet tukšu, ja jūs veicat studentu grupas gadā
4523DocType: Student Group Creation ToolLeave blank if you make students groups per yearAtstājiet tukšu, ja jūs veicat studentu grupas gadā
4524DocType: 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
4525DocType: Purchase InvoiceTotal AdvanceKopā Advance
4526apps/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.
4527apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot skaits
4528apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot skaits
4529BOM Stock ReportBOM Stock pārskats
4530DocType: Stock Reconciliation ItemQuantity Differencedaudzums Starpība
4531apps/erpnext/erpnext/config/hr.py +311Processing PayrollApstrāde algu
4532DocType: Opportunity ItemBasic RateBasic Rate
4533DocType: GL EntryCredit AmountKredīta summa
4534DocType: Cheque Print TemplateSignatory PositionParakstītājs Position
4535apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostUzstādīt kā Lost
4536DocType: TimesheetTotal Billable HoursKopējais apmaksājamo stundu
4537apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
4538apps/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
4539DocType: SupplierCredit Days Based OnKredīta Dienas Based On
4540apps/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}
4541Course wise Assessment ReportKurss gudrs novērtējuma ziņojums
4542DocType: Tax RuleTax RuleNodokļu noteikums
4543DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
4544DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku ārpus Darba vietas darba laika.
4545apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKlienti rindā
4546DocType: StudentNationalitypilsonība
4547Items To Be RequestedPreces, kas jāpieprasa
4548DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
4549DocType: CompanyCompany InfoUzņēmuma informācija
4550apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerIzvēlieties vai pievienot jaunu klientu
4551apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimIzmaksu centrs ir nepieciešams rezervēt izdevumu prasību
4552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
4553apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTas ir balstīts uz piedalīšanos šī darbinieka
4554apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceAtzīmējiet apmeklējumu
4555apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebeta kontu
4556DocType: Fiscal YearYear Start DateGadu sākuma datums
4557DocType: AttendanceEmployee NameDarbinieku Name
4558DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
4559apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Nevar slēptu to grupai, jo ir izvēlēta Account Type.
4560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
4561DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
4562apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountpirkuma summa
4563apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPiegādātājs Piedāvājums {0} izveidots
4564apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearBeigu gads nevar būt pirms Start gads
4565apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Employee BenefitsDarbinieku pabalsti
4566apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
4567DocType: Production OrderManufactured QtyRažoti Daudz
4568DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
4569apps/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}
4570apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} neeksistē
4571apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzvēlieties Partijas Numbers
4572apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Rēķinus izvirzīti klientiem.
4573apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
4574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
4575DocType: Maintenance ScheduleScheduleGrafiks
4576DocType: AccountParent AccountMātes vērā
4577apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailablePieejams
4578DocType: Quality Inspection ReadingReading 3Lasīšana 3
4579HubRumba
4580DocType: GL EntryVoucher TypeKuponu Type
4581apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledCenrādis nav atrasts vai invalīds
4582DocType: Employee Loan ApplicationApprovedApstiprināts
4583DocType: Pricing RulePriceCena
4584apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
4585DocType: GuardianGuardianaizbildnis
4586apps/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
4587DocType: EmployeeEducationIzglītība
4588apps/erpnext/erpnext/public/js/pos/pos.html +80DelDel
4589DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
4590DocType: EmployeeCurrent Address IsPašreizējā adrese ir
4591apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedpārveidots
4592apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
4593DocType: Sales InvoiceCustomer GSTINKlientu GSTIN
4594apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
4595DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
4596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
4597DocType: POS ProfileAccount for Change AmountKonts Mainīt summa
4598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
4599apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursa kods:
4600apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIevadiet izdevumu kontu
4601DocType: AccountStockNoliktava
4602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4603DocType: EmployeeCurrent AddressPašreizējā adrese
4604DocType: 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
4605DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
4606DocType: Assessment GroupAssessment Groupnovērtējums Group
4607apps/erpnext/erpnext/config/stock.py +320Batch InventoryPartijas inventarizācija
4608DocType: EmployeeContract End DateLīgums beigu datums
4609DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
4610DocType: Sales Invoice ItemDiscount and MarginAtlaides un Margin
4611DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
4612DocType: Pricing RuleMin QtyMin Daudz
4613DocType: Asset MovementTransaction DateDarījuma datums
4614DocType: Production Plan ItemPlanned QtyPlānotais Daudz
4615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxKopā Nodokļu
4616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
4617DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
4618DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
4619apps/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.
4620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
4621DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
4622DocType: BOMScrap Itemslūžņi Items
4623DocType: Production OrderActual Start DateFaktiskais sākuma datums
4624DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas pasūtījumu
4625apps/erpnext/erpnext/config/stock.py +12Record item movement.Ierakstīt postenis kustība.
4626apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentIestatīt noklusējuma maksājuma veidu
4627DocType: Training Event EmployeeWithdrawnatsaukts
4628DocType: Hub SettingsHub SettingsHub iestatījumi
4629DocType: ProjectGross Margin %Bruto rezerve%
4630DocType: BOMWith OperationsAr operāciju
4631apps/erpnext/erpnext/accounts/party.py +257Accounting 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}.
4632DocType: AssetIs Existing AssetVai esošajam aktīvam
4633DocType: Salary DetailStatistical Componentstatistikas komponents
4634DocType: Salary DetailStatistical Componentstatistikas komponents
4635DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
4636DocType: Purchase InvoiceWithout Payment of TaxBez nodokļa nomaksas
4637DocType: BOM OperationBOM OperationBOM Operation
4638DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
4639DocType: StudentHome AddressMājas adrese
4640apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4641DocType: POS ProfilePOS ProfilePOS Profile
4642DocType: Training EventEvent NameEvent Name
4643apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionuzņemšana
4644apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Uzņemšana par {0}
4645apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
4646DocType: Supplier Scorecard Scoring VariableVariable NameMainīgais nosaukums
4647apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
4648DocType: AssetAsset CategoryAsset kategorija
4649apps/erpnext/erpnext/public/js/setup_wizard.js +213PurchaserPircējs
4650apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
4651DocType: Assessment PlanRoomistaba
4652DocType: Purchase OrderAdvance PaidIzmaksāto avansu
4653DocType: ItemItem TaxPostenis Nodokļu
4654apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriāls piegādātājam
4655apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkcīzes Invoice
4656apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% parādās vairāk nekā vienu reizi
4657DocType: Expense ClaimEmployees Email IdDarbinieki e-pasta ID
4658DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
4659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesTekošo saistību
4660apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
4661DocType: ProgramProgram Nameprogrammas nosaukums
4662DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
4663apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiskais Daudz ir obligāta
4664apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi.
4665DocType: Employee LoanLoan Typeaizdevuma veids
4666DocType: Scheduling ToolScheduling Toolplānošana Tool
4667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKredītkarte
4668DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
4669apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
4670DocType: Purchase InvoiceNext DateNākamais datums
4671DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
4672DocType: Sales Invoice ItemDrop ShipDrop Ship
4673DocType: Training EventAttendeesDalībnieki
4674DocType: 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
4675DocType: Academic TermTerm End DateTerm beigu datums
4676DocType: Hub SettingsSeller NamePārdevējs Vārds
4677DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
4678DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
4679apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
4680DocType: Stock EntryRepackRepack
4681apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
4682apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVispirms izvēlieties uzņēmumu
4683DocType: Item AttributeNumeric ValuesSkaitliskās vērtības
4684apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPievienojiet Logo
4685apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelskrājumu līmeņi
4686DocType: CustomerCommission RateKomisija Rate
4687apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Izveidoja {0} rādītāju kartes par {1} starp:
4688apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantIzveidot Variantu
4689apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
4690apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferMaksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer
4691apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4692apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyGrozs ir tukšs
4693DocType: VehicleModelmodelis
4694DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
4695DocType: Payment EntryCheque/Reference NoČeks / Reference Nr
4696apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Saknes nevar rediģēt.
4697DocType: ItemUnits of MeasureMērvienību
4698DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
4699DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
4700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockPamatkapitāls
4701DocType: Shopping Cart SettingsShow Public AttachmentsParādīt publisko pielikumus
4702DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
4703DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
4704DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
4705DocType: CompanyExisting Companyesošās Company
4706apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsNodokļu kategorija ir mainīts uz &quot;Kopā&quot;, jo visi priekšmeti ir nenoteiktas akciju preces
4707apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileLūdzu, izvēlieties csv failu
4708DocType: Student Leave ApplicationMark as PresentAtzīmēt kā Present
4709DocType: Supplier ScorecardIndicator ColorIndikatora krāsa
4710DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
4711apps/erpnext/erpnext/templates/pages/home.html +14Featured Productspiedāvātie produkti
4712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDizainers
4713apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateNoteikumi un nosacījumi Template
4714DocType: Serial NoDelivery DetailsPiegādes detaļas
4715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
4716DocType: ProgramProgram Codeprogrammas kods
4717DocType: Terms and ConditionsTerms and Conditions HelpNoteikumi Palīdzība
4718Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
4719DocType: BatchExpiry DateDerīguma termiņš
4720accounts-browserkonti pārlūkprogrammu
4721apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstLūdzu, izvēlieties Kategorija pirmais
4722apps/erpnext/erpnext/config/projects.py +13Project master.Projekts meistars.
4723apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt &quot;pabalstu&quot; Noliktavā iestatījumi vai punktā.
4724DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
4725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Puse dienas)
4726DocType: SupplierCredit DaysKredīta dienas
4727apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchPadarīt Student Sērija
4728DocType: Leave TypeIs Carry ForwardVai Carry Forward
4729apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDabūtu preces no BOM
4730apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
4731apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4732DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Atzīmējiet šo, ja students dzīvo pie institūta Hostel.
4733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIevadiet klientu pasūtījumu tabulā iepriekš
4734apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNav iesniegti algas lapas
4735Stock SummaryStock kopsavilkums
4736apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherNodot aktīvus no vienas noliktavas uz otru
4737DocType: VehiclePetrolbenzīns
4738apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBOM
4739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
4740apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datums
4741DocType: EmployeeReason for LeavingIemesls Atstājot
4742DocType: BOM OperationOperating Cost(Company Currency)Ekspluatācijas izmaksas (Company valūta)
4743DocType: Employee Loan ApplicationRate of InterestProcentu likme
4744DocType: Expense Claim DetailSanctioned AmountSodīts Summa
4745DocType: GL EntryIs OpeningVai atvēršana
4746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
4747apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonts {0} nepastāv
4748DocType: AccountCashNauda
4749DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.