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brotherton-erpnext/erpnext/translations/lv.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
9DocType: ItemCustomer ItemsKlientu Items
10DocType: ProjectCosting and BillingIzmaksu un Norēķinu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: EmployeeRentedĪrēts
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
23DocType: Vehicle ServiceMileageNobraukums
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelect Default piegādātājs
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
28DocType: AddressCountygrāfiste
29DocType: Purchase OrderCustomer ContactKlientu Kontakti
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligāti feild - Program
31DocType: Job ApplicantJob ApplicantDarba iesniedzējs
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
36DocType: C-FormCustomerKlients
37DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
38DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
39DocType: DepartmentDepartmentNodaļa
40DocType: Purchase Order% Billed% Jāmaksā
41apps/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})
42DocType: Sales InvoiceCustomer NameKlienta vārds
43DocType: VehicleNatural GasDabasgāze
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
47DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
48DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openRādīt open
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries Atjaunots Veiksmīgi
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
52DocType: Pricing RuleApply OnPiesakies On
53DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
54Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
55DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationJauns atvaļinājuma pieteikums
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBanka projekts
60DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show 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 +624QuantityDaudzums
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Konti tabula nevar būt tukšs.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Kredītiem (pasīvi)
67DocType: Employee EducationYear of PassingGads Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sAtsauce:% s punkts Kods:% s un Klients:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNoliktavā
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
71DocType: DesignationDesignationApzīmējums
72DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServisa izdevumu
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoicePavadzīme
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 +214Row {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 +139Please select Price ListLūdzu, izvēlieties cenrādi
88DocType: Production Order OperationWork In ProgressWork In Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
90DocType: EmployeeHoliday ListBrīvdienu saraksts
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantGrāmatvedis
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoTālruņa Nr
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursu Saraksti izveidots:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Jaunais {0}: # {1}
96Sales Partners CommissionSales Partners Komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
98DocType: Payment RequestPayment RequestMaksājuma pieprasījums
99DocType: AssetValue After DepreciationValue Pēc nolietojums
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedsaistīts
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
103DocType: BOMOperationsOperācijas
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLoglog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
110DocType: Item AttributeIncrementPieaugums
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izvēlieties noliktava ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
113apps/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
114DocType: EmployeeMarriedPrecējies
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromDabūtu preces no
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
119DocType: Payment ReconciliationReconcileSaskaņot
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
121DocType: Quality Inspection ReadingReading 1Reading 1
122DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
124DocType: SMS CenterAll Sales PersonVisi Sales Person
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingAlgu struktūra Trūkst
127DocType: LeadPerson NamePersona Name
128DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
129DocType: AccountCreditKredīts
130DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
132apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
133DocType: WarehouseWarehouse DetailNoliktava Detail
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
137DocType: Vehicle ServiceBrake Oilbremžu eļļa
138DocType: Tax RuleTax TypeNodokļu Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
140DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
145apps/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
146DocType: Student LogStudent LogStudent Log
147DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
148DocType: LeadInterestedIeinteresēts
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningAtklāšana
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
151DocType: ItemCopy From Item GroupKopēt no posteņa grupas
152DocType: Journal EntryOpening EntryAtklāšanas Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
154DocType: Stock EntryAdditional CostsPapildu izmaksas
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
156DocType: LeadProduct EnquiryProdukts Pieprasījums
157DocType: Academic TermSchoolsskolas
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstLūdzu, izvēlieties Company pirmais
160DocType: Employee EducationUnder GraduateZem absolvents
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
162DocType: BOMTotal CostKopējās izmaksas
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Aktivitāte Log:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
168DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
170DocType: Expense Claim DetailClaim AmountPrasības summa
171DocType: EmployeeMrMr
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
174DocType: Naming SeriesPrefixPriedēklis
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePatērējamās
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
179DocType: Training Result EmployeeGradepakāpe
180DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
181DocType: SMS CenterAll ContactVisi Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGada alga
183DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
184DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} ir sasalis
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
190DocType: Delivery NoteInstallation StatusInstalācijas statuss
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
195DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
196DocType: 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
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPiemērs: Basic Mathematics
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleIestatījumi HR moduļa
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange AmountMainīt Summa
203DocType: BOM Replace ToolNew BOMJaunais BOM
204DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypePieprasījums Type
207DocType: Leave ApplicationReasonIemesls
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeIzveidot darbinieku
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionIzpildīšana
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
212DocType: Serial NoMaintenance StatusUzturēšana statuss
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
216apps/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}
217DocType: CustomerIndividualIndivīds
218DocType: InterestAcademics Userakadēmiķi User
219DocType: Cheque Print TemplateAmount In FigureSumma attēlā
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
221DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
222DocType: POS ProfileCustomer Groupsklientu grupas
223DocType: Program Enrollment ToolStudentsStudents
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
225apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
230DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
231DocType: Purchase Taxes and ChargesValuationVērtējums
232Purchase Order TrendsPirkuma pasūtījuma tendences
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termAtstājiet tukšu, ja jūs vēlaties ielādēt visus kursus izvēlētajā akadēmiskajam termiņa
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Pārdošanas cenu par posteni {0} ir zemāka nekā tā {1}. Pārdošanas cena ir atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknepietiekama Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
240DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
241DocType: Bank ReconciliationBank AccountBankas konts
242DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
243DocType: Selling SettingsDefault TerritoryDefault Teritorija
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
245DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
248DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
249DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
250DocType: Course ScheduleInstructor Nameinstruktors Name
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
256DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
257Production Orders in ProgressPasūtījums Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto naudas no finansēšanas
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
260DocType: LeadAddress & ContactAdrese un kontaktinformācija
261DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
263DocType: Sales PartnerPartner websitePartner mājas lapa
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
265Contact NameContact Name
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
267DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
269DocType: VehicleAdditional Detailspapildu Details
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenApraksts nav dota
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLapām gadā
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
279DocType: Email DigestProfit & LossPeļņas un zaudējumu
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitrs
281DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
282DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedAtstājiet Bloķēts
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankas ieraksti
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualGada
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
288DocType: Stock EntrySales Invoice NoPPR Nr
289DocType: Material Request ItemMin Order QtyMin Order Daudz
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
291DocType: LeadDo Not ContactNesazināties
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
295DocType: ItemMinimum Order QtyMinimālais Order Daudz
296DocType: Pricing RuleSupplier TypePiegādātājs Type
297DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
298Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
299DocType: ItemPublish in HubPublicē Hub
300DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPostenis {0} ir atcelts
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMateriāls Pieprasījums
305DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentAbreviatūra jau tiek izmantots citam algas sastāvdaļu
307DocType: ItemPurchase DetailsPirkuma Details
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
309DocType: EmployeeRelationAttiecība
310DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
311DocType: Student GuardianMothermāte
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
313DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
314DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
315DocType: ContactIs Primary ContactVai Primārā Contact
316DocType: Notification ControlNotification ControlPaziņošana Control
317DocType: LeadSuggestionsIeteikumi
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
320DocType: SupplierAddress HTMLAdrese HTML
321DocType: LeadMobile No.Mobile No.
322DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
323DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
325DocType: Student Group StudentStudent Group StudentStudentu grupa Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
327DocType: Vehicle ServiceInspectionPārbaude
328DocType: Email DigestNew QuotationsJauni Citāti
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
330DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
331DocType: Tax RuleShipping CountyPiegāde County
332apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
333DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
335DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
338DocType: Job ApplicantCover LetterPavadvēstule
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
340DocType: ItemSynced With HubSinhronizēts ar Hub
341DocType: VehicleFleet Managerflotes vadītājs
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNepareiza Parole
343DocType: ItemVariant OfVariants
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
345DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
346DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorApļveida Reference kļūda
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
349DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
350apps/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})
351DocType: LeadIndustryRūpniecība
352DocType: EmployeeJob ProfileDarba Profile
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
354DocType: Journal EntryMulti CurrencyMulti Valūtas
355DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NotePiegāde Note
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesIestatīšana Nodokļi
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
362DocType: Student ApplicantAdmitteduzņemta
363DocType: WorkstationRent CostRent izmaksas
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearLūdzu, izvēlieties mēnesi un gadu
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
368DocType: EmployeeCompany EmailUzņēmuma e-pasts
369DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
371DocType: Shipping RuleValid for CountriesDerīgs valstīm
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
377DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
379DocType: Item TaxTax RateNodokļa likme
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemSelect postenis
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.(Sērijas) posteņa.
387DocType: C-Form Invoice DetailInvoice DateRēķina datums
388DocType: GL EntryDebit AmountDebets Summa
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressJūsu e-pasta adrese
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentLūdzu, skatiet pielikumu
392DocType: Purchase Order% Received% Saņemts
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
395Finished GoodsGatavās preces
396DocType: Delivery NoteInstructionsInstrukcijas
397DocType: Quality InspectionInspected ByPārbaudīti Līdz
398DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
402DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
403DocType: Depreciation ScheduleSchedule DateGrafiks Datums
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
405DocType: Packed ItemPacked ItemIepakotas postenis
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
409DocType: Purchase Invoice ItemItem NameVienības nosaukums
410DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
411DocType: Email DigestCredit BalanceKredītu atlikums
412DocType: EmployeeWidowedAtraitnis
413DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
414DocType: Salary Slip TimesheetWorking HoursDarba laiks
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnPirkuma Return
418Purchase RegisterPirkuma Reģistrēties
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
421DocType: WorkstationConsumable CostPatērējamās izmaksas
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
423DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
424DocType: Student LogMedicalMedicīnisks
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingIemesls zaudēt
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
428DocType: AnnouncementReceiverSaņēmējs
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
431DocType: EmployeeSingleViens
432DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
433DocType: Purchase InvoiceYearlyKatru gadu
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterIevadiet izmaksu centram
435DocType: Journal Entry AccountSales OrderSales Order
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateVid. Pārdodot Rate
437DocType: AssessmentExaminer Nameeksaminētājs Name
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
439DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
440DocType: Delivery Note% Installed% Uzstādīts
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
443DocType: Purchase InvoiceSupplier NamePiegādātājs Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
449DocType: Vehicle ServiceOil Changeeļļas maiņa
450apps/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 '
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedNav sākusies
453DocType: LeadChannel PartnerKanālu Partner
454DocType: AccountOld ParentOld Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
458DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
459DocType: SMS LogSent OnNosūtīts
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
461DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
462DocType: Sales OrderNot ApplicableNav piemērojams
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
464DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
465DocType: Delivery NoteBilling AddressNorēķinu adrese
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Ievadiet Preces kods.
467DocType: BOMCostingIzmaksu
468DocType: Tax RuleBilling Countynorēķinu County
469DocType: 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
470DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
472DocType: EmployeeHealth ConcernsVeselības problēmas
473DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
474DocType: Purchase InvoiceUnpaidNesamaksāts
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
476DocType: Packing SlipFrom Package No.No Package Nr
477DocType: Item AttributeTo RangeSvārstās
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
480DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
483DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
484DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
485DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
486DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
487DocType: Journal EntryAccounts PayableKreditoru
488apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
489DocType: Pricing RuleValid UptoDerīgs Līdz pat
490DocType: Training EventWorkshopdarbnīca
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministratīvā amatpersona
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Faktisku Daudz {0} / Waiting Daudz {1}
496DocType: Timesheet DetailHrsh
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyLūdzu, izvēlieties Uzņēmums
498DocType: Stock Entry DetailDifference AccountAtšķirība konts
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
501DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
504DocType: Shipping RuleNet WeightNeto svars
505DocType: EmployeeEmergency PhoneAvārijas Phone
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
507Serial No Warranty ExpirySērijas Nr Garantija derīguma
508DocType: Sales InvoiceOffline POS NameOffline POS Name
509DocType: Sales OrderTo DeliverPiegādāt
510DocType: Purchase Invoice ItemItemPunkts
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
512DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
513DocType: AccountProfit and LossPeļņa un zaudējumi
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingManaging Apakšuzņēmēji
515DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
516DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
519DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
521DocType: BOMOperating CostDarbības izmaksas
522DocType: Sales Order ItemGross ProfitBruto peļņa
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Pieaugums nevar būt 0
524DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
525DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
528DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
529DocType: TerritoryFor referencePar atskaites
530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Noslēguma (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot punkts
533DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
534DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
535DocType: Production Plan ItemPending QtyKamēr Daudz
536DocType: BudgetIgnoreIgnorēt
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
539DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
541DocType: Pricing RuleValid FromDerīgs no
542DocType: Sales InvoiceTotal CommissionKopā Komisija
543DocType: Pricing RuleSales PartnerSales Partner
544DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanšu / grāmatvedības gadā.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUzkrātās vērtības
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderVeikt klientu pasūtījumu
552DocType: Project TaskProject TaskProjekta uzdevums
553Lead IdPotenciālā klienta ID
554DocType: C-Form Invoice DetailGrand TotalPavisam kopā
555DocType: Training EventCoursekurss
556DocType: TimesheetPayslipalgas lapu
557apps/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
558DocType: IssueResolutionRezolūcija
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountMaksājama konts
562DocType: Payment EntryType of PaymentApmaksas veids
563DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
564DocType: Job ApplicantResume Attachmentatsākt Pielikums
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
566DocType: Leave Control PanelAllocatePiešķirt
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnSales Return
568apps/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
569DocType: AnnouncementPosted Byrakstīja
570DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
572DocType: Authorization RuleCustomer or ItemKlients vai postenis
573apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
574DocType: QuotationQuotation ToPiedāvājums:
575DocType: LeadMiddle IncomeMiddle Ienākumi
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Atvere (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
579DocType: Purchase Order ItemBilled AmtBilled Amt
580DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
581DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPriekšlikums Writing
587DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferencekonference
596DocType: TimesheetBilledRēķins
597DocType: BatchBatch DescriptionPartijas Apraksts
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
599DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
600DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
601DocType: EmployeeOrganization ProfileOrganizācija Profile
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsSkatīt Offline Records
603DocType: StudentSibling DetailsSibling Details
604DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
605DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
607DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
608DocType: Project TaskWeightsvars
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
611DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
614DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
615DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
616DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto Izmaiņas sarakstā
619DocType: EmployeePassport NumberPases numurs
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerVadītājs
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
623DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
625DocType: Sales PersonSales Person TargetsSales Person Mērķi
626DocType: Installation NoteIN-IN
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIevadiet e-pasta adresi
628DocType: Production Order OperationIn minutesMinūtēs
629DocType: IssueResolution DateIzšķirtspēja Datums
630DocType: Student Batch NameBatch Namepartijas nosaukums
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Kontrolsaraksts izveidots:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrolluzņemt
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Ievietots
635DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
636DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
638DocType: Activity CostActivity TypePasākuma veids
639DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
640DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
642DocType: SupplierFixed DaysFiksētie dienas
643DocType: Quotation ItemItem BalancePrece Balance
644DocType: Sales InvoicePacking ListIepakojums Latviešu
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
647DocType: Activity CostProjects UserProjekti User
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
649apps/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
650DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
652DocType: ItemMaterial TransferMateriāls Transfer
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Atvere (DR)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
656DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
657DocType: BOM OperationOperation TimeDarbība laiks
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishapdare
659DocType: Pricing RuleSales ManagerPārdošanas vadītājs
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebāze
661DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
662DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
663DocType: Journal EntryBill NoBill Nr
664DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
665DocType: Purchase InvoiceQuarterlyCeturkšņa
666DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
668DocType: Student AttendanceStudent AttendanceStudent apmeklējums
669DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsIevadiet Papildus informācija
672DocType: InterestInterestInterese
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
674DocType: Purchase ReceiptOther DetailsCita informācija
675DocType: AccountAccountsKonti
676DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMārketings
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMaksājums ieraksts ir jau radīta
679DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Alga Slip
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
683DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
684DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
685DocType: Hub SettingsSeller CityPārdevējs City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupLūdzu, izvēlieties skolēnu grupas
687Absent Student ReportNekonstatē Student pārskats
688DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
689DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Prece ir varianti.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not found{0} prece nav atrasta
692DocType: BinStock ValueStock Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existUzņēmuma {0} neeksistē
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
695DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
696DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
697DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
698DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
699DocType: ProjectEstimated CostParedzamās izmaksas
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryKredītkarte Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
705DocType: LeadCampaign NameKampaņas nosaukums
706ReservedRezervēts
707DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nav krājums punkts
711DocType: Mode of Payment AccountDefault AccountDefault Account
712DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
715DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
716Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
718DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
719DocType: BudgetBudget Againstbudžets pret
720DocType: EmployeeCell NumberŠūnu skaits
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
726DocType: OpportunityOpportunity FromIespēja no
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
728DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Tur ir kļūda jūsu adrešu veidni {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
736DocType: OpportunityMaintenanceUzturēšana
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
738DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Pārdošanas kampaņas.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetveikt laika kontrolsaraksts
741DocType: 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.
742DocType: EmployeeBank A/C No.Bank / C No.
743DocType: BudgetProjectProjekts
744DocType: Quality Inspection ReadingReading 7Lasīšana 7
745DocType: AddressPersonalPersonisks
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
747DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIevadiet Prece pirmais
753DocType: AccountLiabilityAtbildība
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenrādis nav izvēlēts
757DocType: EmployeeFamily BackgroundĢimene Background
758DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNav Atļaujas
761DocType: CompanyDefault Bank AccountDefault bankas kontu
762apps/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
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}
764DocType: VehicleAcquisition Dateiegādes datums
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
770DocType: Supplier QuotationStoppedApturēts
771DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
772DocType: SMS CenterAll Customer ContactVisas klientu Contact
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
774DocType: WarehouseTree DetailsTree Details
775DocType: Training EventEvent StatusEvent Status
776Support AnalyticsAtbalsta Analytics
777DocType: ItemWebsite WarehouseWeb Noliktava
778DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form ieraksti
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKlientu un piegādātāju
789DocType: Student Batch InstructorStudent Batch InstructorStudent Partijas instruktors
790DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
792DocType: HR SettingsRetirement Agepensionēšanās vecums
793DocType: BinMoving Average RateMoving vidējā likme
794DocType: Production Planning ToolSelect ItemsIzvēlieties preces
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
797DocType: Maintenance VisitCompletion StatusPabeigšana statuss
798DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
800DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
801DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
802DocType: Stock EntrySTE-STE-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
804DocType: Upload AttendanceImport AttendanceImport apmeklējums
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVisi punkts grupas
806DocType: Process PayrollActivity LogAktivitāte Log
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto peļņa / zaudējumi
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
809DocType: Production OrderItem To ManufacturePostenis ražot
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} statuss ir {2}
811DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
814DocType: Sales InvoicePayment Due DateMaksājuma Due Date
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
818DocType: Notification ControlDelivery Note MessagePiegāde Note Message
819DocType: Expense ClaimExpensesIzdevumi
820DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
821Purchase Receipt TrendsPirkuma čeka tendences
822DocType: Process PayrollBimonthlyreizi divos mēnešos
823DocType: Vehicle ServiceBrake PadBremžu kluči
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPētniecība un attīstība
825Amount to BillSumma, Bill
826DocType: CompanyRegistration DetailsReģistrācija Details
827DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
828DocType: Item ReorderRe-Order QtyRe-Order Daudz
829DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
830DocType: Pricing RulePrice or DiscountCenu vai Atlaide
831DocType: Sales TeamIncentivesStimuli
832DocType: SMS LogRequested NumbersPieprasītie Numbers
833DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
837DocType: Sales Invoice ItemStock DetailsStock Details
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTirdzniecības vieta
840DocType: Vehicle LogOdometer Readingodometra Reading
841apps/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"
842DocType: AccountBalance must beLīdzsvars ir jābūt
843DocType: Hub SettingsPublish PricingPublicēt Cenas
844DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
845Available QtyPieejams Daudz
846DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
847DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
848DocType: Salary SlipWorking DaysDarba dienas
849DocType: Serial NoIncoming RateIenākošais Rate
850DocType: Packing SlipGross WeightBruto svars
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
853DocType: Job ApplicantHoldTurēt
854DocType: EmployeeDate of JoiningDatums Pievienošanās
855DocType: Naming SeriesUpdate SeriesUpdate Series
856DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
857DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
858DocType: Examination ResultExamination Resulteksāmens rezultāts
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptPirkuma čeka
860Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
861DocType: EmployeeMsMs
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valūtas maiņas kurss meistars.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
865DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} jābūt aktīvam
868DocType: Journal EntryDepreciation Entrynolietojums Entry
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
873DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
875DocType: Bank ReconciliationTotal AmountKopējā summa
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
877DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
881DocType: Bank ReconciliationAccount CurrencyKonta valūta
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
883DocType: Purchase ReceiptRangeDiapazons
884DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
886DocType: Fee StructureComponentssastāvdaļas
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPostenis Variants {0} atjaunināta
889DocType: Quality Inspection ReadingReading 6Lasīšana 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
891DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
892DocType: AddressShopVeikals
893DocType: Hub SettingsSync NowSync Tagad
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definēt budžetu finanšu gada laikā.
896DocType: 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.
897DocType: LeadLEAD-arī vadībā
898DocType: EmployeePermanent Address IsPastāvīga adrese ir
899DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
901DocType: EmployeeExit Interview DetailsIziet Intervija Details
902DocType: ItemIs Purchase ItemVai iegāde postenis
903DocType: AssetPurchase InvoicePirkuma rēķins
904DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceJaunu pārdošanas rēķinu
906DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
908DocType: LeadRequest for InformationLūgums sniegt informāciju
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline rēķini
910DocType: Payment RequestPaidSamaksāts
911DocType: Program FeeProgram FeeProgram Fee
912DocType: Salary SlipTotal in wordsKopā ar vārdiem
913DocType: Material Request ItemLead Time DateIzpildes laiks Datums
914DocType: GuardianGuardian NameGuardian Name
915DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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 "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.
919DocType: Job OpeningPublish on websitePublicēt mājas lapā
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
922DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNetieša Ienākumi
924DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
925DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
927Company NameUzņēmuma nosaukums
928DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferIzvēlieties Prece pārneses
930DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
934DocType: Pricing RuleMax QtyMax Daudz
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
938DocType: 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.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againPar Novērtējums kodeksa intervāli {0} pārklājas ar klases intervālu citu kategoriju. Lūdzu, pārbaudiet intervāli {0} un {1} un mēģiniet vēlreiz
940DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermetrs
943DocType: WorkstationElectricity CostElektroenerģijas izmaksas
944DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesKrājumu
946DocType: ItemInspection CriteriaPārbaudes kritēriji
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
949DocType: Timesheet DetailBillRēķins
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBalts
952DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Izveidot
956DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
957DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
961DocType: LeadNext Contact DateNākamais Contact Datums
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
964DocType: Program EnrollmentStudent Batch NameStudent Partijas nosaukums
965DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAkciju opcijas
968DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Daudz par {0}
971DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
973DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
974DocType: WorkstationNet Hour RateNeto stundas likme
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
976DocType: CompanyDefault TermsNoklusējuma noteikumi
977DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
978DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
979apps/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.
980DocType: Delivery NoteDelivery ToPiegāde uz
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAtribūts tabula ir obligāta
982DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nevar būt negatīvs
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentLūdzu, izvēlieties Students
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountAtlaide
986DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
987DocType: WorkstationWagesAlga
988DocType: ProjectInternalIekšējs
989DocType: TaskUrgentSteidzams
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
991apps/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
992DocType: ItemManufacturerRažotājs
993DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
996DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountPārdošanas apjoms
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1000DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1001DocType: IssueIssueIzdevums
1002DocType: AssetScrappediznīcināts
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsatgriešana
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1009DocType: BOM OperationOperationOperācija
1010DocType: LeadOrganization NameOrganizācijas nosaukums
1011DocType: Tax RuleShipping StatePiegāde Valsts
1012Projected Quantity as SourcePrognozēts daudzums kā resurss
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1018DocType: GL EntryAgainstPret
1019DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1020DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} {1}
1022DocType: OpportunityContact InfoKontaktinformācija
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Krājumu
1024DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultāti
1026DocType: ItemDefault SupplierDefault piegādātājs
1027DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1028DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1029DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1031DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Uz {0} | {1}{2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1036DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1039DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1040DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPreces kods> postenis Group> Brand
1042DocType: Expense ClaimFrom EmployeeNo darbinieka
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1044DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1045DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeNederīga Atribūtu
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0}{1} jāiesniedz
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1051DocType: SMS CenterTotal CharactersKopā rakstzīmes
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1057DocType: Sales PartnerDistributorIzplatītājs
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Lūdzu noteikt "piemērot papildu Atlaide On"
1061Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1063DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjektu Sadarbība Ielūgums
1065DocType: Salary SlipDeductionsAtskaitījumi
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart gads
1068DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1069DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorCapacity Planning kļūda
1071Trial Balance for PartyTrial Balance uz pusi
1072DocType: LeadConsultantKonsultants
1073DocType: Salary SlipEarningsPeļņa
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1076DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNav ko pieprasīt
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts '{0}' jau eksistē pret {1} '{2}' uz fiskālo gadu {3}
1079apps/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"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementVadība
1081DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1082DocType: 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"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueZils
1085DocType: Purchase InvoiceIs ReturnVai Return
1086DocType: Price List CountryPrice List CountryCenrādis Valsts
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email AddressLūdzu iestatīt e-pasta ID
1088DocType: ItemUOMsMērvienības
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1093DocType: Stock SettingsDefault Item GroupDefault Prece Group
1094DocType: Grading StructureGrading System NameŠķirošana System Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBilance
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerJūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu
1101apps/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
1102DocType: LeadLeadPotenciālie klienti
1103DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1104DocType: CourseCourse IntroProtams Intro
1105DocType: AccountWarehouseNoliktava
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} izveidots
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1108Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1113DocType: HolidayHolidayBrīvdiena
1114DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1117DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1118DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1119DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesIestatīšana Darbinieki
1125DocType: Sales OrderSO-TĀTAD-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstLūdzu, izvēlieties kodu pirmais
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchPētniecība
1129DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1131DocType: AnnouncementAll StudentsVisi studenti
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1133DocType: ContactUser IDLietotāja ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldPārējā pasaule
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batch{0} postenis nevar būt partijas
1140Budget Variance ReportBudžets Variance ziņojums
1141DocType: Salary SlipGross PayBruto Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidIzmaksātajām dividendēm
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerGrāmatvedības Ledger
1146DocType: Stock ReconciliationDifference AmountStarpība Summa
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsNesadalītā peļņa
1148DocType: Vehicle LogService DetailServisa Detail
1149DocType: BOMItem DescriptionVienība Apraksts
1150DocType: Student SiblingStudent SiblingStudent Radniecīga
1151DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1152DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureDaudz ražot
1155DocType: Email DigestNew IncomeJauns Ienākumi
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1157DocType: Opportunity ItemOpportunity ItemIespēja postenis
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1159Employee Leave BalanceDarbinieku Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1162DocType: AddressAddress TypeAdrese Īpašuma tips
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1164DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1165DocType: GL EntryAgainst VoucherPret kuponu
1166DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1169DocType: ItemLead Time in daysIzpildes laiks dienās
1170Accounts Payable SummaryKreditoru kopsavilkums
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1173DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPasūtījumu {0} nav derīga
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMazs
1178DocType: EmployeeEmployee NumberDarbinieku skaits
1179apps/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}
1180DocType: Project% Completed% Pabeigts
1181Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonts galva {0} izveidots
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZaļš
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventTraining Event
1187DocType: ItemAuto re-orderAuto re-pasūtīt
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1189DocType: EmployeePlace of IssueIzsniegšanas vieta
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractLīgums
1191DocType: Email DigestAdd QuotePievienot Citēt
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSavus produktus vai pakalpojumus
1198DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1199apps/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
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderPasūtījuma
1204DocType: VehicleFuel UOMdegvielas UOM
1205DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1206DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1207DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1209DocType: AddressCity/TownCity / Town
1210DocType: AddressIs Your Company AddressVai Jūsu uzņēmuma adrese
1211DocType: Email DigestAnnual IncomeGada ienākumi
1212DocType: Serial NoSerial No DetailsSērijas Nr Details
1213DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1220DocType: Hub SettingsSeller WebsitePārdevējs Website
1221DocType: ItemITEM-PRIEKŠMETS-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1224DocType: Appraisal GoalGoalMērķis
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partijas Stiprums
1226DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierPiegādātājam
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1234DocType: Authorization RuleTransactionDarījums
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1237DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1238DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1240DocType: Depreciation ScheduleJournal EntryJournal Entry
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} preces progress
1242DocType: WorkstationWorkstation NameDarba vietas nosaukums
1243DocType: Grade IntervalGrade Codegrade Code
1244DocType: POS Item GroupPOS Item GroupPOS Prece Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1247DocType: Sales PartnerTarget DistributionMērķa Distribution
1248DocType: Salary SlipBank Account No.Banka Konta Nr
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1250DocType: Quality Inspection ReadingReading 8Lasīšana 8
1251DocType: Sales PartnerAgentAģents
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"
1253DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1254DocType: BOM OperationWorkstationDarba vieta
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareDetaļas
1257DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1258DocType: AttendanceHR ManagerHR vadītājs
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesLūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1262DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1264DocType: Payment EntryWriteoffNorakstīt
1265DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1266DocType: Salary ComponentEarningNopelnot
1267DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodPārtika
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1278apps/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}
1279DocType: ProjectStart and End DatesSākuma un beigu datumi
1280Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1282DocType: Authorization RuleAverage DiscountVidēji Atlaide
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingGrāmatvedība
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation Schedulesamortizācijas grafiki
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1289DocType: Activity CostProjectsProjekti
1290DocType: Payment RequestTransaction Currencydarījuma valūta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}No {0} | {1}{2}
1292DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1293DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1294apps/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.
1295DocType: QuotationShopping CartGrozs
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1297DocType: POS ProfileCampaignKampaņa
1298DocType: SupplierName and TypeNosaukums un veids
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1300DocType: Purchase InvoiceContact PersonKontaktpersona
1301apps/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"
1302DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1303DocType: Holiday ListHolidaysBrīvdienas
1304DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1305DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1306DocType: ItemMaintain StockUzturēt Noliktava
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1308DocType: EmployeePrefered Emailvēlamais Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1310DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1314DocType: Email DigestFor CompanyPar Company
1315apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIepirkuma Summa
1318DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1320DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100nevar būt lielāks par 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1323DocType: Maintenance VisitUnscheduledNeplānotā
1324DocType: EmployeeOwnedPieder
1325DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1326DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1327Purchase Invoice TrendsPirkuma rēķins tendences
1328DocType: EmployeeBetter ProspectsLabākas izredzes
1329DocType: VehicleLicense PlateNumurzīme
1330DocType: AppraisalGoalsMērķi
1331DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1332Accounts BrowserKonti Browser
1333DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1336Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeMāceklis
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1343DocType: Email DigestBank BalanceBankas bilance
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1346DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1348DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemMēs Pirkt šo preci
1350DocType: AddressBillingNorēķinu
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P & L atlikumus
1354DocType: Shipping RuleShipping AccountPiegāde Konts
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1356DocType: Quality InspectionReadingsRādījumus
1357DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Kompleksi
1361DocType: AssetAsset NameAsset Name
1362DocType: ProjectTask Weightuzdevums Svars
1363DocType: Shipping Rule ConditionTo ValueVērtēt
1364DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipIepakošanas Slip
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1371DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalītiķis
1373DocType: ItemInventoryInventārs
1374DocType: ItemSales DetailsPārdošanas Details
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsAr preces
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1378DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1379DocType: Item AttributeItem AttributePostenis Atribūtu
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentValdība
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsPostenis Variants
1384DocType: CompanyServicesPakalpojumi
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1386DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1387DocType: Sales InvoiceSourceAvots
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1390DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1394DocType: Student Attendance ToolStudents HTMLstudenti HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinanšu gada sākuma datums
1396DocType: POS ProfileApply DiscountPiesakies Atlaide
1397DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) atcelts
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNaudas plūsma no ieguldījumu
1401DocType: Program CourseProgram CourseProgram Course
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1403DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1404DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1406DocType: Pricing RuleFor Price ListPar cenrādi
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1409DocType: Maintenance ScheduleSchedulesSaraksti
1410DocType: Purchase Invoice ItemNet AmountNeto summa
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1414DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1418DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1419DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1420Accounts Receivable SummaryDebitoru kopsavilkums
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1422DocType: UOMUOM NameMervienības nosaukums
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1424DocType: Purchase InvoiceShipping AddressPiegādes adrese
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand master.
1429apps/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}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1431DocType: Sales Invoice ItemBrand NameBrand Name
1432DocType: Purchase ReceiptTransporter DetailsTransporter Details
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKaste
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizācija
1436DocType: BudgetMonthly DistributionMēneša Distribution
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1439DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1440DocType: Pricing RulePricing RuleCenu noteikums
1441DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1443DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1447Bank Reconciliation StatementBanku samierināšanās paziņojums
1448DocType: AddressLead NameLead Name
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceAtvēršanas Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} jānorāda tikai vienu reizi
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1456DocType: Shipping Rule ConditionFrom ValueNo vērtība
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Reading 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1462DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesAkciju Saistības
1465DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1466DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1467Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1468DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1471apps/erpnext/erpnext/config/selling.py +206Other Reportscitas Ziņojumi
1472DocType: Dependent TaskDependent TaskAtkarīgs Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1476DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1477DocType: SMS CenterReceiver ListUztvērējs Latviešu
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemMeklēt punkts
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto izmaiņas naudas
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedjau pabeigts
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vecums (dienas)
1488DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1489DocType: AccountAccount NameKonta nosaukums
1490apps/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
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1493DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1495DocType: Sales InvoiceReference Documentatsauces dokuments
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1497DocType: Accounts SettingsCredit ControllerKredīts Controller
1498DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1500DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1504DocType: Party AccountParty AccountParty konts
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
1506DocType: LeadUpper IncomeUpper Ienākumi
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectnoraidīt
1508DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1509DocType: BOM ItemBOM ItemBOM postenis
1510DocType: AppraisalFor EmployeeVajadzīgi
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1512DocType: CompanyDefault ValuesNoklusējuma vērtības
1513DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1517DocType: CustomerDefault Price ListDefault Cenrādis
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceKlientu kredīta atlikuma
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto izmaiņas Kreditoru
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1526DocType: QuotationTerm DetailsTerm Details
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantijas prasību
1533Lead DetailsPotenciālā klienta detaļas
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1536DocType: Pricing RuleApplicable ForPiemērojami
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstLūdzu noteikt Payroll Frequency pirmais
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1539DocType: Bank ReconciliationFrom DateNo Datums
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1543DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1544DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1545DocType: Sales InvoicePacked ItemsIepakotas preces
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1547DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMAizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt "BOM Explosion Vienība" galda, kā par jaunu BOM
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Kopā'
1549DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1550DocType: EmployeePermanent AddressPastāvīga adrese
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1553DocType: TerritoryTerritory ManagerTeritorija vadītājs
1554DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1555DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1556DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1557DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpilde
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1563Item Shortage ReportPostenis trūkums ziņojums
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1568DocType: Fee CategoryFee Categorymaksa kategorija
1569Student Fee CollectionStudentu maksa Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Par Pozīcijas {0}, vērtēšanas likme nav atrasts par noliktavu {1}. Lai varētu veikt grāmatvedības ierakstus (par biļešu izdevumus), mums ir nepieciešams vērtēšanas likmi posteni {2}. Lūdzu, izveidojiet ienākošu akciju darījumu, vai pirms {3} {4}, un tad mēģiniet submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Partijas vai students Group ir obligāta
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1573DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1576DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1577DocType: Upload AttendanceGet TemplateSaņemt Template
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē.
1579DocType: AddressPostalPasta
1580DocType: VehicleDoorsdurvis
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1587DocType: TerritoryParent TerritoryParent Teritorija
1588DocType: Quality Inspection ReadingReading 2Lasīšana 2
1589DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1590DocType: HomepageProductsProdukti
1591DocType: AnnouncementInstructorinstruktors
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByNākamais Kontakti Pēc
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1597DocType: QuotationOrder TypeOrder Type
1598DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1599Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1600DocType: AssetGross Purchase AmountGross Pirkuma summa
1601DocType: AssetDepreciation Methodnolietojums metode
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineBezsaistē
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1605DocType: Program CourseRequiredNepieciešamais
1606DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1607DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1609DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoPartijas Nr
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Nevar atrast kursu {0} līdz {1} atslēgai datumā {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainGalvenais
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariants
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1617DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1619DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1621DocType: Email DigestAnnual Expensesgada izdevumi
1622DocType: ItemVariantsVarianti
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderIzveidot pirkuma pasūtījumu
1624DocType: SMS CenterSend ToSūtīt
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1626DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1627DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1628DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1629DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1630DocType: TerritoryTerritory NameTeritorija Name
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1633DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1634DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1635apps/erpnext/erpnext/hooks.py +94AddressesAdreses
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1637apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1640DocType: Grading StructureGrading Intervalsšķirošanas intervāli
1641DocType: Grade IntervalTo ScoreGūt vārtus
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1645DocType: Student BatchInstructorsinstruktori
1646DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} jāiesniedz
1648DocType: Authorization ControlAuthorization ControlAutorizācija Control
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentMaksājums
1651DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1652apps/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}
1653DocType: EmployeeSalutationSveiciens
1654DocType: CourseCourse AbbreviationProtams saīsinājums
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1656DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1660DocType: Quotation ItemActual QtyFaktiskais Daudz
1661DocType: Sales Invoice ItemReferencesAtsauces
1662DocType: Quality Inspection ReadingReading 10Reading 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1664DocType: Hub SettingsHub NodeHub Mezgls
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateLīdzstrādnieks
1667DocType: Asset MovementAsset MovementAsset kustība
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1669DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1670DocType: VehicleWheelsRiteņi
1671DocType: Packing SlipTo Package No.Iesaiņot No.
1672DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1673DocType: Warranty ClaimIssue DateEmisijas datums
1674DocType: Activity CostActivity CostAktivitāte Cost
1675DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1680apps/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}
1681Sales Invoice TrendsPPR tendences
1682DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1685DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1686DocType: Stock SettingsAllowance PercentPabalsts Percent
1687DocType: SMS SettingsMessage ParameterMessage parametrs
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1689DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1692DocType: Serial NoCreation DateIzveides datums
1693apps/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}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1695DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1696DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1697DocType: 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
1698DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1699DocType: ItemHas VariantsIr Varianti
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1702DocType: Sales PersonParent Sales PersonParent Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1704DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1706DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1707DocType: BudgetFiscal YearFiskālā gads
1708DocType: Vehicle LogFuel Pricedegvielas cena
1709DocType: BudgetBudgetBudžets
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1713DocType: Student AdmissionApplication Form RoutePieteikums forma
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5piemēram, 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1719DocType: ItemIs Sales ItemProdukts tiek pārdots
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeApkopes laiks
1723Amount to DeliverSumma rīkoties
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProdukts vai pakalpojums
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1729DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1730Serial No StatusSērijas Nr statuss
1731DocType: Payment Entry ReferenceOutstandingizcils
1732Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankPostenis tabula nevar būt tukšs
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1735apps/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
1736DocType: Pricing RuleSellingPārdošana
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1738DocType: EmployeeSalary InformationAlga informācija
1739DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1741DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesNodevas un nodokļi
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateIevadiet Atsauces datums
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1746DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1747DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1750DocType: AssetSoldPārdots
1751Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedSarkans
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1754DocType: AccountFrozenSasalis
1755Open Production OrdersAtvērt pasūtījumus
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1757DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1758DocType: Installation NoteInstallation TimeUzstādīšana laiks
1759DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1763DocType: IssueResolution DetailsIzšķirtspēja Details
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1767DocType: Item AttributeAttribute NameAtribūta nosaukums
1768DocType: Item GroupShow In WebsiteShow In Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1770DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1771DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1772Qty to OrderDaudz pasūtījuma
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1775DocType: OpportunityMins to First ResponseMin līdz First Response
1776DocType: Pricing RuleMargin TypeMargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1778DocType: AppraisalFor Employee NamePar darbinieku Vārds
1779DocType: Holiday ListClear TableSkaidrs tabula
1780DocType: C-Form Invoice DetailInvoice NoPPR Nr
1781DocType: RoomRoom Nameroom Name
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateIzmaksu Rate
1784Customer Addresses And ContactsKlientu Adreses un kontakti
1785DocType: DiscussionDiscussiondiskusija
1786DocType: Payment EntryTransaction IDdarījuma ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligāti feild - akadēmiskais gads
1788DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPāris
1794DocType: AssetDepreciation Schedulenolietojums grafiks
1795DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1796DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1797DocType: ItemHas Batch NoPartijas Nr
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Gada Norēķinu: {0}
1799DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1801DocType: AssetPurchase DatePirkuma datums
1802DocType: EmployeePersonal DetailsPersonīgie Details
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
1804Maintenance SchedulesApkopes grafiki
1805DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1807Quotation TrendsPiedāvājumu tendences
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1810DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1811Pending AmountKamēr Summa
1812DocType: Purchase Invoice ItemConversion FactorConversion Factor
1813DocType: Purchase OrderDeliveredPasludināts
1814Vehicle Expensestransportlīdzekļu Izdevumi
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1816DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1818apps/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
1819DocType: Journal EntryAccounts ReceivableDebitoru parādi
1820Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1822DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1823DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1824DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1826DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1827DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsHR iestatījumi
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1831DocType: Email DigestNew ExpensesJauni izdevumi
1832DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
1834DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1839DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitVienība
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyLūdzu, norādiet Company
1842Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1845DocType: POS ProfilePrice ListCenrādis
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsIzdevumu Prasības
1848DocType: IssueSupportAtbalsts
1849BOM SearchBOM Meklēt
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1851DocType: VehicleFuel Typedegvielas veids
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
1853DocType: WorkstationWages per hourAlgas stundā
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionAtskaitīšana
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1863DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1865DocType: Address TemplateAddress TemplateAdrese Template
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1867DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroStarpības summa ir nulle
1869DocType: ProjectGross MarginBruto peļņa
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1873DocType: LeadQuotationPiedāvājums
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionKopā atskaitīšana
1876DocType: Maintenance VisitMaintenance UserUzturēšanas lietotājs
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedIzmaksas Atjaunots
1878DocType: EmployeeDate of BirthDzimšanas datums
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostenis {0} jau ir atgriezies
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1883DocType: Student AdmissionEligibilityTiesības
1884DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1885DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1886DocType: Purchase Taxes and ChargesDeductAtskaitīt
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionDarba apraksts
1888DocType: Student ApplicantAppliedpraktisks
1889DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1891DocType: 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.
1892DocType: Expense ClaimApproverApstiprinātājs
1893SO QtySO Daudz
1894DocType: GuardianWork Addressdarba adrese
1895DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1896DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsSūtījumi
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
1901DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1902DocType: BOMScrap Material CostLūžņi materiālu izmaksas
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1906DocType: AssetSupplierPiegādātājs
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromNokļūt no
1908DocType: C-FormQuarterCeturksnis
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
1910DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameBankas nosaukums
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1916DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1917DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izvēlieties Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1922DocType: Process PayrollFortnightlydivnedēļu
1923DocType: Currency ExchangeFrom CurrencyNo Valūta
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1928DocType: Student GuardianOthersPārējie
1929DocType: Payment EntryUnallocated Amountnepiešķirto Summa
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
1931DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
1936DocType: Vehicle ServiceService ItemServisa punkts
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
1939DocType: BinOrdered QuantityPasūtīts daudzums
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
1942DocType: Production OrderIn ProcessIn process
1943DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
1946DocType: AccountFixed AssetPamatlīdzeklis
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerializēja inventarizācija
1948DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1949DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountDebitoru konts
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order to Apmaksa
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountLūdzu, izvēlieties pareizo kontu
1958DocType: ItemWeight UOMSvara Mērvienība
1959DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
1960DocType: EmployeeBlood GroupAsins Group
1961DocType: Production Order OperationPendingLīdz
1962DocType: CourseCourse NameKursa nosaukums
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1965DocType: Purchase Invoice ItemQtyDaudz
1966DocType: Fiscal YearCompaniesUzņēmumi
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePilna laika
1970DocType: Salary StructureEmployeesdarbinieki
1971DocType: EmployeeContact DetailsKontaktinformācija
1972DocType: C-FormReceived DateSaņēma Datums
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
1975DocType: StudentGuardiansGuardians
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
1977DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebets ir nepieciešama
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1980DocType: Offer Letter TermOffer TermPiedāvājums Term
1981DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1982DocType: Job ApplicantJob OpeningDarba atklāšana
1983DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Pavisam Neapmaksāta: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKopējo rēķinā Amt
1990DocType: BOMConversion RateConversion Rate
1991DocType: Timesheet DetailTo TimeUz laiku
1992DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1995DocType: Production Order OperationCompleted QtyPabeigts Daudz
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCenrādis {0} ir invalīds
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
1999DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2000DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2001apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2003DocType: ItemCustomer Item CodesKlientu punkts Codes
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
2005DocType: OpportunityLost ReasonZaudēja Iemesls
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
2007DocType: Quality InspectionSample SizeIzlases lielums
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentIevadiet saņemšana dokuments
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVisi posteņi jau ir rēķinā
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2011apps/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
2012DocType: ProjectExternalĀrējs
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2014DocType: Vehicle LogVLOG.Vlogi.
2015DocType: BranchBranchFiliāle
2016DocType: GuardianMobile NumberMobilā telefona numurs
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2018DocType: BinActual QuantityFaktiskais daudzums
2019DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Partijas
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersJūsu klienti
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2024DocType: Leave Block List DateBlock DateBlock Datums
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2026DocType: Sales OrderNot DeliveredNav sniegusi
2027DocType: Assessment GroupAssessment Group CodeNovērtējums Group Code
2028Bank Clearance SummaryBanka Klīrenss kopsavilkums
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2030DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2031DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
2033DocType: Fee StructureFee Structuremaksa struktūra
2034DocType: Timesheet DetailCosting AmountIzmaksu summa
2035DocType: Student AdmissionApplication FeePieteikuma maksa
2036DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2039DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2040DocType: SMS LogSender NameSūtītājs Vārds
2041DocType: POS Profile[Select][Izvēlēties]
2042DocType: SMS LogSent ToNosūtīts
2043DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2046DocType: CompanyFor Reference Only.Tikai atsaucei.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2050DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"No datums" ir nepieciešams
2052DocType: Journal EntryReference NumberAtsauces numurs
2053DocType: EmployeeEmployment DetailsNodarbinātības Details
2054DocType: EmployeeNew WorkplaceJaunajā darbavietā
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2058DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresVeikali
2060DocType: Serial NoDelivery TimePiegādes laiks
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelCeļot
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2065DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2066DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2067DocType: Sales InvoiceRecurringAtkārtojas
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2069DocType: Rename ToolRename ToolPārdēvēt rīks
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2071DocType: Item ReorderItem ReorderPostenis Pārkārtot
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipRādīt Alga Slip
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Materiāls
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountIzvēlieties Mainīt summu konts
2078DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2079DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2080DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2081DocType: Installation NoteInstallation NoteUzstādīšana Note
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesPievienot Nodokļi
2083DocType: TopicTopicTemats
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNaudas plūsma no finansēšanas
2085DocType: Budget AccountBudget Accountbudžeta kontā
2086DocType: Quality InspectionVerified ByVerified by
2087DocType: AddressSubsidiaryFiliāle
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
2089DocType: Grade IntervalGrade Descriptiongrade Apraksts
2090DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2092DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2096DocType: VehicleEmployeeDarbinieks
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUzaicināt kā lietotājs
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2099DocType: Training EventEnd TimeBeigu laiks
2100DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
2104apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Partijas Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2108DocType: Rename ToolFile to RenameFailu pārdēvēt
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2113DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceitisks
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2117DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2118DocType: Purchase InvoiceCredit ToKredīts Lai
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2122DocType: Quality Inspection ReadingReading 9Lasīšana 9
2123DocType: SupplierIs FrozenVai Frozen
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2125DocType: Buying SettingsBuying SettingsPērk iestatījumi
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2127DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2128DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2129DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto izmaiņas debitoru
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompensējošs Off
2133DocType: Offer LetterAcceptedPieņemts
2134DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
2136DocType: RoomRoom NumberIstabas numurs
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}
2139DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2140apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2145DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2146DocType: Stock EntryFor QuantityPar Daudzums
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0}{1} nav iesniegta
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2152Minutes to First Response for IssuesMinūtes First Response jautājumos
2153DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2158DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2161DocType: Delivery NoteTransporter NameTransporter Name
2162DocType: Authorization RuleAuthorized ValueAutorizēts Value
2163DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
2164Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKopā Nav
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMērvienības
2168DocType: Fiscal YearYear End DateGada beigu datums
2169DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2170DocType: Supplier QuotationOpportunityIespējas
2171Completed Production OrdersAizpildītas pasūtījumu
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta id ir nepieciešams, lai nosūtītu e-pastu
2173DocType: OperationDefault WorkstationDefault Workstation
2174DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2175DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} ir slēgts
2177DocType: Email DigestHow frequently?Cik bieži?
2178DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2180DocType: StudentJoining Datesavieno datums
2181Employees working on a holidayDarbinieki strādā par brīvdienu
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Complete metode
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2185DocType: Production OrderActual End DateFaktiskais beigu datums
2186DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2189DocType: Stock EntryPurposeNolūks
2190DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2191DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2192DocType: Purchase InvoiceAdvancesAvansa
2193DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2194DocType: Item ReorderRequest forpieprasījums
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2197DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2199DocType: CampaignCampaign-.####Kampaņa -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearbeigu gads
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2207DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nekādā aktīvā fiskālajā gadā. Lai saņemtu sīkāku informāciju, pārbaudiet {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2212DocType: 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.
2213DocType: HomepageHomepageMājaslapa
2214DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Maksa Records Izveidoja - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2219DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2220DocType: Tax RuleBilling CityNorēķinu City
2221DocType: AssetManualrokasgrāmata
2222DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2223DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2225DocType: Lead SourceSource NameSource Name
2226DocType: Journal EntryCredit NoteKredīts Note
2227DocType: Warranty ClaimService AddressServisa adrese
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2229DocType: ItemManufactureRažošana
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2231DocType: Student ApplicantApplication Datepieteikums datums
2232DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2233DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2234DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedKlīrenss datums nav minēts
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2237DocType: GuardianOccupationnodarbošanās
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2240DocType: Sales InvoiceThis Documentšo dokumentu
2241DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2242DocType: LeadFaxFakss
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2245DocType: Purchase InvoiceIs Paidtiek pievērsta
2246DocType: Salary StructureTotal EarningKopā krāšana
2247DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2248DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizācija filiāle meistars.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or vai
2251DocType: Sales OrderBilling StatusNorēķinu statuss
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
2256DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2257DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2259DocType: Notification ControlSales Order MessageSales Order Message
2260apps/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
2261DocType: Payment EntryPayment TypeMaksājuma veids
2262DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2263DocType: Bank ReconciliationTo DateLīdz šim
2264DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2265DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2266DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2267DocType: EmployeeEmergency ContactAvārijas Contact
2268DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2269DocType: ItemQuality ParametersKvalitātes parametri
2270sales-browserpārdošanas pārlūkprogrammu
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2272DocType: Target DetailTarget AmountMērķa Summa
2273DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2274DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvīts dokuments ir jāiesniedz
2280DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2281DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2283DocType: Product BundleParent ItemParent postenis
2284DocType: AccountAccount TypeKonta tips
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2288To ProduceRažot
2289apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPar rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2292DocType: BinReserved QuantityRezervēts daudzums
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNav iesniegti Alga Slip atrasts
2294DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2297apps/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
2298DocType: AccountIncome AccountIenākumu konta
2299DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryNodošana
2301DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2303DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2304DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2305DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterIzmaksas Center
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2310DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2311DocType: Tax RuleShipping CountryPiegāde Country
2312DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2313DocType: EmployeeRelieving DateAtbrīvojot Datums
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2316DocType: Employee EducationClass / PercentageKlase / procentuālā
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIenākuma nodoklis
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2321DocType: Item SupplierItem SupplierPostenis piegādātājs
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2325DocType: CompanyStock SettingsAkciju iestatījumi
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectricelektrības
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu "Atvērt"
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2334DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2335DocType: ProjectTask Completionuzdevums pabeigšana
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNav noliktavā
2337DocType: AppraisalHR UserHR User
2338DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2339apps/erpnext/erpnext/hooks.py +108IssuesJautājumi
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Statuss ir jābūt vienam no {0}
2341DocType: Sales InvoiceDebit ToDebets
2342DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2343DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2344Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} ir invalīds
2347DocType: SupplierBilling CurrencyNorēķinu valūta
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeĪpaši liels
2350Profit and Loss StatementPeļņas un zaudējumu aprēķins
2351DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2352Sales BrowserSales Browser
2353DocType: Journal EntryTotal CreditKopā Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalVietējs
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeLiels
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Kopā {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryTeritorija
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2364DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2365DocType: Vehicle LogFuel Qtydegvielas Daudz
2366DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2367DocType: AssessmentAssessmentnovērtējums
2368DocType: Payment Entry ReferenceAllocatedPiešķirtas
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2370DocType: Student ApplicantApplication StatusApplication Status
2371DocType: FeesFeesmaksas
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Darbinieku {0} bija atvaļinājumā {1}. Nevar atzīmēt apmeklēšanu.
2376DocType: Sales PartnerTargetsMērķi
2377DocType: Price ListPrice List MasterCenrādis Master
2378DocType: 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.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2381DocType: Price ListApplicable for CountriesPiemērojams valstīs
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Grupas nosaukums ir obligāta kārtas {0}
2383DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2384apps/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.
2385DocType: EmployeeAB-Ab
2386DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.No Datuma algu struktūru, nevar būt mazāka nekā Darbinieku Iestāšanās datums.
2388DocType: Employee EducationGraduateAbsolvents
2389DocType: Leave Block ListBlock DaysBloķēt dienas
2390DocType: Journal EntryExcise EntryAkcīzes Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeAtvaļinājums Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2395DocType: AccountAccounts UserKonti lietotāju
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Vārds kļūda: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} nav saistīta ar {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2400DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2401DocType: WarehouseParent WarehouseParent Noliktava
2402DocType: C-Form Invoice DetailNet TotalNet Kopā
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2405DocType: Project TaskWorkingDarba
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2409DocType: AccountRound OffNoapaļot
2410Requested QtyPieprasīts Daudz
2411DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusijas
2414DocType: BOM ItemScrap %Lūžņi %
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2416DocType: Maintenance VisitPurposesMērķiem
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2418apps/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
2419RequestedPieprasīts
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNav Piezīmes
2421DocType: Purchase InvoiceOverdueNokavēts
2422DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Jāņem grupa
2424DocType: FeesFEE.MAKSA.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2426DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2427DocType: Monthly DistributionDistribution NameDistribution vārds
2428DocType: CourseCourse Codekursa kods
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2432DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2434DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2435DocType: Journal Entry AccountParty BalanceParty Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedAlga Slip Izveidots
2438DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2440DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
2442DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockGrāmatvedības Entry par noliktavā
2444DocType: Vehicle ServiceEngine OilMotora eļļas
2445DocType: Sales InvoiceSales Team1Sales team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPostenis {0} nepastāv
2447DocType: Attendance Tool StudentAttendance Tool StudentApmeklējumu Tool Student
2448DocType: Sales InvoiceCustomer AddressKlientu adrese
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2450DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotGabals
2455DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2456DocType: BOMItem UOMPostenis(Item) UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2460DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesPievienot Darbinieki
2462DocType: Purchase Invoice ItemQuality InspectionKvalitātes pārbaudes
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard TemplateStandard Template
2465DocType: Training EventTheoryteorija
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonts {0} ir sasalusi
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2473DocType: Stock EntrySubcontractApakšlīgumu
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstIevadiet {0} pirmais
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNav atbildes
2476DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2477DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2478DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2479DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2480DocType: BinBinKaste
2481DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2482DocType: AccountExpense AccountIzdevumu konts
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourKrāsa
2485DocType: Training EventScheduledPlānotais
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2487apps/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, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle
2488DocType: Student LogAcademicakadēmisks
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2491DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldīzelis
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2495DocType: AssessmentResultsrezultāti
2496Student Monthly Attendance SheetStudent Mēneša Apmeklējumu lapa
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2500DocType: Rename ToolRename LogPārdēvēt Ieiet
2501DocType: Maintenance Visit PurposeAgainst Document NoPret dokumentā Nr
2502DocType: BOMScrapatkritumi
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Pārvaldīt tirdzniecības partneri.
2504DocType: Quality InspectionInspection TypeInspekcija Type
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Noliktavas ar esošo darījumu nevar pārvērst grupai.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Lūdzu, izvēlieties {0}
2507DocType: C-FormC-Form NoC-Form Nr
2508DocType: BOMExploded_itemsExploded_items
2509DocType: Employee Attendance ToolUnmarked AttendanceNemarķēta apmeklējums
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherPētnieks
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgramma Uzņemšanas Tool Student
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryVārds vai e-pasts ir obligāta
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Ienākošais kvalitātes pārbaude.
2514DocType: Purchase Order ItemReturned QtyAtgriezās Daudz
2515DocType: EmployeeExitIzeja
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatorySakne Type ir obligāts
2517DocType: BOMTotal Cost(Company Currency)Kopējās izmaksas (Company valūta)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSērijas Nr {0} izveidots
2519DocType: HomepageCompany Description for website homepageUzņēmuma apraksts mājas lapas sākumlapā
2520DocType: 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
2521DocType: Sales InvoiceTime Sheet ListTime Sheet saraksts
2522DocType: EmployeeYou can enter any date manuallyJūs varat ievadīt jebkuru datumu manuāli
2523DocType: Asset Category AccountDepreciation Expense AccountNolietojums Izdevumu konts
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPārbaudes laiks
2525apps/erpnext/erpnext/hooks.py +110AnnouncementsSludinājumi
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionTikai lapu mezgli ir atļauts darījumā
2527DocType: Expense ClaimExpense ApproverIzdevumu apstiprinātājs
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditRow {0}: Advance pret Klientu jābūt kredīts
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group grupas
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPirkuma čeka Prece Kopā
2531DocType: Payment EntryPayMaksāt
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeLai DATETIME
2533DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Kursu Saraksti svītro:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusBaļķi uzturēšanai sms piegādes statusu
2536DocType: Accounts SettingsMake Payment via Journal EntryVeikt maksājumus caur Journal Entry
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnPrinted On
2538DocType: ItemInspection Required before DeliveryPārbaude Nepieciešamais pirms Piegāde
2539DocType: ItemInspection Required before PurchasePārbaude nepieciešams, pirms pirkuma
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesNeapstiprinātas aktivitātes
2541DocType: Payment GatewayGatewayVārti
2542DocType: Fee ComponentFees Categorymaksas kategorija
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Ievadiet atbrīvojot datumu.
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedTikai ar statusu "Apstiprināts" var iesniegt Atvaļinājuma pieteikumu
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Adrese sadaļa ir obligāta.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignIevadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersLaikrakstu izdevēji
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzvēlieties saimnieciskais gads
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPārkārtot Level
2551DocType: CompanyChart Of Accounts TemplateKontu plāns Template
2552DocType: AttendanceAttendance DateApmeklējumu Datums
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Prece Cena atjaunināts {0} Cenrādī {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonts ar bērniem mezglu nevar pārvērst par virsgrāmatā
2556DocType: AddressPreferred Shipping AddressVēlamā Piegādes adrese
2557DocType: Purchase Invoice ItemAccepted WarehousePieņemts Noliktava
2558DocType: Bank Reconciliation DetailPosting DateNorīkošanu Datums
2559DocType: ItemValuation MethodVērtēšanas metode
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2561DocType: Sales InvoiceSales TeamSales Team
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDublikāts ieraksts
2563DocType: Program Enrollment ToolGet StudentsIegūt Students
2564DocType: Serial NoUnder WarrantyZem Garantija
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Kļūda]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu.
2567Employee BirthdayDarbinieku Birthday
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Partijas Apmeklējumu Tool
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit CrossedLimit Crossed
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akadēmiskā termins ar šo "mācību gada" {0} un "Termina nosaukums" {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
2572DocType: UOMMust be Whole NumberJābūt veselam skaitlim
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)Jaunas lapas Piešķirtas (dienās)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSērijas Nr {0} nepastāv
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Klientu Noliktava (pēc izvēles)
2576DocType: Pricing RuleDiscount PercentageAtlaide procentuālā
2577DocType: Payment Reconciliation InvoiceInvoice NumberRēķina numurs
2578DocType: Shopping Cart SettingsOrdersPasūtījumi
2579DocType: Employee Leave ApproverLeave ApproverAtstājiet apstiprinātāja
2580DocType: Assessment GroupAssessment Group NameNovērtējums Grupas nosaukums
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriāls pārvietoti, lai ražošana
2582DocType: Expense ClaimA user with "Expense Approver" roleLietotājs ar "Izdevumu apstiprinātājs" lomu
2583DocType: Landed Cost ItemReceipt Document TypeKvīts Dokumenta tips
2584DocType: Daily Work Summary SettingsSelect Companiesizvēlieties Uzņēmumi
2585Issued Items Against Production OrderIzsniegtās preces, uzrādot ordeņa
2586DocType: Pricing RulePurchase ManagerIepirkumu vadītājs
2587DocType: Target DetailTarget DetailMērķa Detail
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVisas Jobs
2589DocType: Sales Order% of materials billed against this Sales Order% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriods Noslēguma Entry
2591apps/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
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Summa {0} {1} {2} {3}
2593DocType: AccountDepreciationNolietojums
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Piegādātājs (-i)
2595DocType: Employee Attendance ToolEmployee Attendance ToolDarbinieku apmeklējums Tool
2596DocType: SupplierCredit LimitKredītlimita
2597DocType: Production Plan Sales OrderSalse Order DateSalse Pasūtījuma datums
2598DocType: Salary ComponentSalary Componentalga Component
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedMaksājumu Ieraksti {0} ir ANO saistīti
2600DocType: GL EntryVoucher NoKuponu Nr
2601DocType: Leave AllocationLeave AllocationAtstājiet sadale
2602DocType: Payment RequestRecipient Message And Payment DetailsSaņēmēja ziņu un apmaksas detaļas
2603DocType: Training EventTrainer Emailtreneris Email
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMateriāls Pieprasījumi {0} izveidoti
2605DocType: Production Planning ToolInclude sub-contracted raw materialsIekļaut Apakšuzņēmēju izejvielas
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Šablons noteikumiem vai līgumu.
2607DocType: Purchase InvoiceAddress and ContactAdrese un kontaktinformācija
2608DocType: Cheque Print TemplateIs Account PayableVai Konta Kreditoru
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Preces nevar atjaunināt pret pirkuma čeka {0}
2610DocType: SupplierLast Day of the Next MonthPēdējā diena nākamajā mēnesī
2611DocType: EmployeeFeedbackAtsauksmes
2612apps/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}
2613apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantStudent Pretendents
2615DocType: Asset Category AccountAccumulated Depreciation AccountUzkrātais nolietojums konts
2616DocType: Stock SettingsFreeze Stock EntriesIesaldēt krājumu papildināšanu
2617DocType: AssetExpected Value After Useful LifeParedzams, vērtība pēc Noderīga Life
2618DocType: ItemReorder level based on WarehousePārkārtot līmenis balstās uz Noliktava
2619DocType: Activity CostBilling RateNorēķinu Rate
2620Qty to DeliverDaudz rīkoties
2621Stock AnalyticsAkciju Analytics
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankDarbības nevar atstāt tukšu
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoPret Dokumentu Detail Nr
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryPuse Type ir obligāts
2625DocType: Quality InspectionOutgoingIzejošs
2626DocType: Material RequestRequested ForPieprasīts Par
2627DocType: Quotation ItemAgainst DoctypePret DOCTYPE
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} ir atcelts vai aizvērts
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectSekot šim pavadzīmi pret jebkuru projektu
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingNeto naudas no Investing
2631Is Primary AddressVai Primārā adrese
2632DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress noliktavā
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} jāiesniedz
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Apmeklējumu Record {0} nepastāv pret Student {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Atsauce # {0} datēts {1}
2636apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsNolietojums Izslēgta dēļ aktīvu atsavināšanas
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesPārvaldīt adreses
2638DocType: AssetItem CodePostenis Code
2639DocType: Production Planning ToolCreate Production OrdersIzveidot pasūtījumu
2640DocType: Serial NoWarranty / AMC DetailsGarantijas / AMC Details
2641DocType: Journal EntryUser RemarkLietotājs Piezīme
2642DocType: LeadMarket SegmentTirgus segmentā
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryDarbinieku Iekšējā Work Vēsture
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Noslēguma (Dr)
2646DocType: Cheque Print TemplateCheque SizeČeku Size
2647DocType: ContactPassivePasīvs
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSērijas Nr {0} nav noliktavā
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Nodokļu veidni pārdošanas darījumu.
2650DocType: Sales InvoiceWrite Off Outstanding AmountUzrakstiet Off Izcila summa
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolStudent Partijas Creation Tool
2652DocType: AccountAccounts ManagerAccounts Manager
2653DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2654DocType: AssetNumber of Depreciations BookedRezervēts skaits nolietojuma
2655DocType: Landed Cost ItemReceipt Documentsaņemšana Dokumentu
2656DocType: Production Planning ToolCreate Material RequestsIzveidot Materiāls Pieprasījumi
2657DocType: Employee EducationSchool/UniversitySkola / University
2658DocType: Payment RequestReference DetailsAtsauce Details
2659apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountParedzams, Value Pēc Lietderīgās lietošanas laika jābūt mazākam nekā Bruto Pirkuma summa
2660DocType: Sales Invoice ItemAvailable Qty at WarehousePieejams Daudz at Warehouse
2661Billed AmountJāmaksā Summa
2662DocType: AssetDouble Declining BalancePaātrināto norakstīšanas
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu.
2664DocType: Student GuardianFathertēvs
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
2666DocType: Bank ReconciliationBank ReconciliationBanku samierināšanās
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesSaņemt atjauninājumus
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} nepieder Uzņēmumu {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMateriāls Pieprasījums {0} ir atcelts vai pārtraukta
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsPievieno dažas izlases ierakstus
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementAtstājiet Management
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa ar kontu
2673DocType: Sales OrderFully DeliveredPilnībā Pasludināts
2674DocType: LeadLower IncomeLower Ienākumi
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Avota un mērķa noliktava nevar būt vienāda rindā {0}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Pasūtījuma skaitu, kas nepieciešams postenī {0}
2678apps/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'
2679apps/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}
2680DocType: AssetFully Depreciatedpilnībā amortizēta
2681Stock Projected QtyStock Plānotais Daudzums
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Klientu {0} nepieder projekta {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLIevērojama Apmeklējumu HTML
2684DocType: Sales OrderCustomer's Purchase OrderKlienta Pasūtījuma
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSērijas Nr un partijas
2686DocType: Warranty ClaimFrom CompanyNo Company
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedLūdzu noteikts skaits nolietojuma Rezervēts
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVērtība vai Daudz
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Iestudējumi Rīkojumi nevar izvirzīts par:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinūte
2691DocType: Purchase InvoicePurchase Taxes and ChargesPirkuma nodokļiem un maksājumiem
2692Qty to ReceiveDaudz saņems
2693DocType: Leave Block ListLeave Block List AllowedAtstājiet Block Latviešu Atļauts
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Izdevumu Prasība par servisa {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesVisas Noliktavas
2696DocType: Sales PartnerRetailerMazumtirgotājs
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountKredīts kontā jābūt bilance konts
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVisi Piegādātājs veidi
2699DocType: Global DefaultsDisable In WordsAtslēgt vārdos
2700apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedPostenis Kodekss ir obligāts, jo vienība nav automātiski numurētas
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Piedāvājums {0} nav tips {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemUzturēšana grafiks postenis
2703DocType: Sales Order% Delivered% Piegādāts
2704DocType: Production OrderPRO-PRO-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBanka Overdrafts konts
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipPadarīt par atalgojumu
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPārlūkot BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansNodrošināti aizdevumi
2709apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
2710DocType: Academic TermAcademic YearAkadēmiskais gads
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityAtklāšanas Balance Equity
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalNovērtējums
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-pasts nosūtīts piegādātājam {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatums tiek atkārtots
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorizēts Parakstītājs
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Atstājiet apstiprinātājs jābūt vienam no {0}
2719DocType: Hub SettingsSeller EmailPārdevējs Email
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total Cost iegāde (via pirkuma rēķina)
2721DocType: Training EventStart TimeSākuma laiks
2722DocType: Item PriceBulk Import HelpBulk Importa Palīdzība
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityIzvēlieties Daudzums
2724apps/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
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAtteikties no šo e-pastu Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentZiņojums nosūtīts
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
2728DocType: C-FormIIII
2729DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Net Summa (Uzņēmējdarbības valūta)
2731DocType: Salary SlipHour RateStundas likme
2732DocType: Stock SettingsItem Naming ByPostenis nosaukšana Līdz
2733apps/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}
2734DocType: Production OrderMaterial Transferred for ManufacturingMateriāls pārvietoti, lai Manufacturing
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonts {0} neeksistē
2736DocType: ProjectProject TypeProjekts Type
2737apps/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.
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesIzmaksas dažādu aktivitāšu
2739apps/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}
2740DocType: TimesheetBilling DetailsNorēķinu Details
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentAvota un mērķa noliktava jāatšķiras
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}
2743DocType: Purchase Invoice ItemPR DetailPR Detail
2744DocType: Sales OrderFully BilledPilnībā Jāmaksā
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandCash In Hand
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Piegāde noliktava nepieciešama akciju posteni {0}
2747DocType: 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)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogramma
2749DocType: 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
2750DocType: Serial NoIs CancelledTiek atcelta
2751DocType: Journal EntryBill DateBill Datums
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServisa punkts, Type, biežumu un izdevumu summa ir nepieciešami
2753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
2755DocType: Cheque Print TemplateCheque HeightČeku augstums
2756DocType: Sales Invoice ItemTotal MarginKopā Margin
2757DocType: SupplierSupplier DetailsPiegādātājs Details
2758DocType: Expense ClaimApproval StatusApstiprinājums statuss
2759DocType: Hub SettingsPublish Items to HubPublicēt preces Hub
2760apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPārbaudi visu
2763DocType: Vehicle LogInvoice Refrēķina Ref
2764DocType: Sales OrderRecurring OrderAtkārtojas rīkojums
2765DocType: CompanyDefault Income AccountDefault Ienākumu konta
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKlientu Group / Klientu
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
2768DocType: Sales InvoiceTime Sheetslaika Sheets
2769DocType: Payment Gateway AccountDefault Payment Request MessageDefault maksājuma pieprasījums Message
2770DocType: Item GroupCheck this if you want to show in websiteAtzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBanku un maksājumi
2772Welcome to ERPNextLaipni lūdzam ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPotenciālais klients -> Piedāvājums (quotation)
2774DocType: LeadFrom CustomerNo Klienta
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsZvani
2776DocType: ProjectTotal Costing Amount (via Time Logs)Kopā Izmaksu summa (via Time Baļķi)
2777DocType: Purchase Order Item SuppliedStock UOMKrājumu Mērvienība
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedPasūtījuma {0} nav iesniegta
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedPrognozēts
2780apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Sērijas Nr {0} nepieder noliktavu {1}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: 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
2782DocType: Notification ControlQuotation MessagePiedāvājuma Ziņojums
2783DocType: IssueOpening DateAtvēršanas datums
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Apmeklētība ir veiksmīgi atzīmēts.
2785DocType: Journal EntryRemarkPiezīme
2786DocType: Purchase Receipt ItemRate and AmountNovērtēt un Summa
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Konta tips par {0} ir {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLapas un brīvdienu
2789DocType: Sales OrderNot BilledNav Jāmaksā
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyGan Noliktavas jāpieder pie pats uzņēmums
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nav kontaktpersonu vēl nav pievienota.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountIzkrauti izmaksas kuponu Summa
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rēķini, ko piegādātāji izvirzītie.
2794DocType: POS ProfileWrite Off AccountUzrakstiet Off kontu
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountAtlaide Summa
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceAtgriezties Pret pirkuma rēķina
2797DocType: ItemWarranty Period (in days)Garantijas periods (dienās)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockFaktisku Daudzums noliktavā
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsNeto naudas no operāciju
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATpiemēram, PVN
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 44. punkts
2802DocType: Student AdmissionAdmission End DateUzņemšana beigu datums
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingApakšlīguma
2804DocType: Journal Entry AccountJournal Entry AccountJournal Entry konts
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupStudentu grupa
2806DocType: Shopping Cart SettingsQuotation SeriesPiedāvājuma sērija
2807apps/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
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerLūdzu, izvēlieties klientu
2809DocType: C-FormIes
2810DocType: CompanyAsset Depreciation Cost CenterAktīvu amortizācijas izmaksas Center
2811DocType: Sales Order ItemSales Order DateSales Order Date
2812DocType: Sales Invoice ItemDelivered QtyPasludināts Daudz
2813DocType: 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.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryNoliktava {0}: Uzņēmums ir obligāta
2815Payment Period Based On Invoice DateSamaksa periodā, pamatojoties uz rēķina datuma
2816apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Trūkst Valūtu kursi par {0}
2817DocType: AssessmentExaminereksaminētājs
2818DocType: StudentSiblingsBrāļi un māsas
2819DocType: Journal EntryStock EntryStock Entry
2820DocType: Payment EntryPayment Referencesmaksājumu Atsauces
2821DocType: C-FormC-FORM-C-veidošanos veļas
2822DocType: VehicleInsurance Detailsapdrošināšana Details
2823DocType: AccountPayableMaksājams
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Debitori ({0})
2825DocType: Pricing RuleMarginRobeža
2826DocType: Salary SlipArrear AmountArrear Summa
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersJauni klienti
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruto peļņa%
2829DocType: Appraisal GoalWeightage (%)Weightage (%)
2830DocType: Bank Reconciliation DetailClearance DateKlīrenss Datums
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto Pirkuma summa ir obligāta
2832DocType: LeadAddress DescAdrese Dilst
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryPuse ir obligāta
2834DocType: Journal EntryJV-JV-
2835DocType: TopicTopic NameTēma Name
2836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedJāizvēlas Vismaz viens pirkšana vai pārdošana
2837DocType: Grading StructureGrade IntervalsNovērtējums intervāli
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izvēlieties raksturu jūsu biznesu.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gadījumos, kad ražošanas darbības tiek veiktas.
2840DocType: Asset MovementSource WarehouseSource Noliktava
2841DocType: Installation NoteInstallation DateUzstādīšana Datums
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} nepieder uzņēmumam {2}
2843DocType: EmployeeConfirmation DateApstiprinājums Datums
2844DocType: C-FormTotal Invoiced AmountKopā Rēķinā summa
2845DocType: AccountSales UserSales User
2846apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Daudz nevar būt lielāks par Max Daudz
2847DocType: AccountAccumulated Depreciationuzkrātais nolietojums
2848DocType: Stock EntryCustomer or Supplier DetailsKlientu vai piegādātājs detaļas
2849DocType: LeadLead OwnerLead Īpašnieks
2850DocType: BinRequested QuantityPieprasītā daudzums
2851DocType: EmployeeMarital StatusĢimenes statuss
2852DocType: Stock SettingsAuto Material RequestAuto Materiāls Pieprasījums
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehousePieejams Partijas Daudz at No noliktavas
2854DocType: CustomerCUST-CUST-
2855apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be samePašreizējā BOM un New BOM nevar būt vienādi
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDAlga Slip ID
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningBrīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
2858apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Bija kļūdas, bet plānošana, kursu par:
2859DocType: Sales InvoiceAgainst Income AccountPret ienākuma kontu
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Pasludināts
2861apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageMēneša procentuālais sadalījums
2863DocType: TerritoryTerritory TargetsTeritorija Mērķi
2864DocType: Delivery NoteTransporter InfoTransporter Info
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
2866DocType: Cheque Print TemplateStarting position from top edgeSākuma stāvoklis no augšējās malas
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesPats piegādātājs ir ievadīts vairākas reizes
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossBruto peļņa / zaudējumi
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPasūtījuma Prece Kopā
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyUzņēmuma nosaukums nevar būt uzņēmums
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Vēstuļu Heads iespiesto veidnes.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Nosaukumi drukāt veidnes, piemēram, rēķins.
2873DocType: Student GuardianStudent GuardianStudent Guardian
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveVērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
2875DocType: POS ProfileUpdate StockUpdate Stock
2876apps/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.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2878DocType: AssetJournal Entry for ScrapJournal Entry metāllūžņos
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteLūdzu pull preces no piegādes pavadzīmē
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedŽurnāla ieraksti {0} ir ANO saistītas
2881apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc
2882DocType: ManufacturerManufacturers used in ItemsRažotāji izmanto preces
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyLūdzu, atsaucieties uz noapaļot Cost Center Company
2884DocType: Purchase InvoiceTermsNoteikumi
2885DocType: Academic TermTerm NameTermina nosaukums
2886DocType: Buying SettingsPurchase Order RequiredPasūtījuma Obligātas
2887Item-wise Sales HistoryPostenis gudrs Sales Vēsture
2888DocType: Expense ClaimTotal Sanctioned AmountKopā sodīts summa
2889Purchase AnalyticsPirkuma Analytics
2890DocType: Sales Invoice ItemDelivery Note ItemPiegāde Note postenis
2891DocType: Expense ClaimTaskUzdevums
2892DocType: Purchase Taxes and ChargesReference Row #Atsauce Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Partijas numurs ir obligāta postenī {0}
2894apps/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.
2895Stock LedgerStock Ledger
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Rate: {0}
2897DocType: CompanyExchange Gain / Loss AccountExchange Gain / zaudējumu aprēķins
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceDarbinieku un apmeklējums
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Mērķim ir jābūt vienam no {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressNoņemt atsauci klientu, piegādātāju, pārdošanas partneris un svina, jo tas ir jūsu uzņēmums adrese
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itAizpildiet formu un saglabājiet to
2902DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForums
2904DocType: HomepageURL for "All Products"URL "All Products"
2905DocType: Leave ApplicationLeave Balance Before ApplicationAtstājiet Balance pirms uzklāšanas
2906DocType: SMS CenterSend SMSSūtit SMS
2907DocType: Cheque Print TemplateWidth of amount in wordPlatums no summas vārdos
2908DocType: CompanyDefault Letter HeadDefault Letter vadītājs
2909DocType: Purchase OrderGet Items from Open Material RequestsDabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
2910DocType: ItemStandard Selling RateStandard pārdošanas kurss
2911DocType: AccountRate at which this tax is appliedĀtrums, kādā tiek piemērots šis nodoklis
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPārkārtot Daudz
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsPašreizējās vakanču
2914DocType: CompanyStock Adjustment AccountStock konta korekcijas
2915DocType: Journal EntryWrite OffUzrakstiet Off
2916DocType: Timesheet DetailOperation IDDarbība ID
2917DocType: 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.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: No {1}
2919DocType: Taskdepends_ondepends_on
2920apps/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
2921DocType: BOM Replace ToolBOM Replace ToolBOM aizstāšana rīks
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesValsts gudrs noklusējuma Adrese veidnes
2923DocType: Sales Order ItemSupplier delivers to CustomerPiegādātājs piegādā Klientam
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / postenis / {0}) ir no krājumiem
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNākamais datums nedrīkst būt lielāks par norīkošanu Datums
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upRādīt nodokļu break-up
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Due / Atsauce Date nevar būt pēc {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDatu importēšana un eksportēšana
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itKrājumu pastāvēt pret Warehouse {0}, līdz ar to nevar atkārtoti piešķirt vai mainīt to
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNav studenti Atrasts
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRēķina Posting Date
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellpārdot
2933DocType: Sales InvoiceRounded TotalNoapaļota Kopā
2934DocType: Product BundleList items that form the package.Saraksts priekšmeti, kas veido paketi.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentuālais sadalījums būtu vienāda ar 100%
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyLūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse
2937DocType: Serial NoOut of AMCOut of AMC
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsSkaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitIzveidot tehniskās apkopes vizīti
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleLūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu
2941DocType: CompanyDefault Cash AccountDefault Naudas konts
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (nav Klients vai piegādātājs) kapteinis.
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTas ir balstīts uz piedalīšanos šajā Student
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formPievienotu citus objektus vai Atvērt pilnu formu
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Ievadiet "piegādes paredzētais datums"
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderPiegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalSamaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} nav derīgs Partijas skaits postenī {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2950DocType: Training EventSeminarseminārs
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgram iestāšanās maksa
2952DocType: ItemSupplier ItemsPiegādātājs preces
2953DocType: OpportunityOpportunity TypeIespēja Type
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyJaunais Company
2955apps/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
2956apps/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.
2957DocType: EmployeePrefered Contact EmailVēlamais Kontakti E-pasts
2958DocType: Cheque Print TemplateCheque WidthČeku platums
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateApstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
2960DocType: ProgramFee Schedulemaksa grafiks
2961DocType: Hub SettingsPublish AvailabilityPublicēt Availability
2962DocType: CompanyCreate Chart Of Accounts Based OnIzveidot kontu plāns, pamatojoties uz
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Dzimšanas datums nevar būt lielāks nekā šodien.
2964Stock AgeingStock Novecošana
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetLaika uzskaites tabula
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} '{1}' ir neaktīvs
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenUzstādīt kā Atvērt
2968DocType: Cheque Print TemplateScanned ChequeSkanētie Čeku
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
2970DocType: TimesheetTotal Billable AmountKopā Billable Summa
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postenis 3
2972DocType: Purchase OrderCustomer Contact EmailKlientu Kontakti Email
2973DocType: Warranty ClaimItem and Warranty DetailsElements un Garantija Details
2974DocType: Sales TeamContribution (%)Ieguldījums (%)
2975apps/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
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesPienākumi
2977DocType: Expense Claim AccountExpense Claim AccountIzdevumu Prasība konts
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateTemplate
2979DocType: Sales PersonSales Person NameSales Person Name
2980apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIevadiet Vismaz 1 rēķinu tabulā
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersPievienot lietotājus
2982DocType: POS Item GroupItem GroupPostenis Group
2983DocType: ItemSafety StockDrošības fonds
2984apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% par uzdevumu nevar būt lielāks par 100.
2985DocType: Stock Reconciliation ItemBefore reconciliationPirms samierināšanās
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Uz {0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Nodokļi un maksājumi Pievienoja (Company valūta)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2989DocType: Sales OrderPartly BilledDaļēji Jāmaksā
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemPrece {0} ir jābūt pamatlīdzekļu posteni
2991DocType: ItemDefault BOMDefault BOM
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmLūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtKopā Izcila Amt
2994DocType: Journal EntryPrinting SettingsDrukāšanas iestatījumi
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobiļu
2997DocType: VehicleInsurance CompanyApdrošināšanas sabiedrība
2998DocType: Asset Category AccountFixed Asset AccountPamatlīdzekļa konts
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablemainīgs
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteNo piegāde piezīme
3001DocType: Timesheet DetailFrom TimeNo Time
3002DocType: Notification ControlCustom MessageCustom Message
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestīciju banku
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryNauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu
3005DocType: Purchase InvoicePrice List Exchange RateCenrādis Valūtas kurss
3006DocType: Purchase Invoice ItemRateLikme
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternInterns
3008DocType: Stock EntryFrom BOMNo BOM
3009DocType: AssessmentAssessment Codenovērtējums Code
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicPamata
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenAkciju darījumiem pirms {0} ir iesaldēti
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Lūdzu, noklikšķiniet uz "Generate sarakstā '
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveLīdz šim vajadzētu būt tāds pats kā No datums par Half Day atvaļinājumu
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mpiemēram Kg, Unit, numurus, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateAtsauces Nr ir obligāta, ja esat norādījis atsauces datumā
3016DocType: Bank Reconciliation DetailPayment Documentmaksājuma dokumentu
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDatums Savieno jābūt lielākam nekā Dzimšanas datums
3018DocType: Salary SlipSalary StructureAlgu struktūra
3019DocType: AccountBankBanka
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompānija
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialJautājums Materiāls
3022DocType: Material Request ItemFor WarehouseNoliktavai
3023DocType: EmployeeOffer DatePiedāvājuma Datums
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitāti
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Nav Studentu grupas izveidots.
3027DocType: Purchase Invoice ItemSerial NoSērijas Nr
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIevadiet Maintaince Details pirmais
3029DocType: Purchase InvoicePrint Languageprint valoda
3030DocType: Salary SlipTotal Working HoursKopējais darba laiks
3031DocType: Stock EntryIncluding items for sub assembliesIeskaitot posteņiem apakš komplektiem
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveIevadiet vērtība ir pozitīva
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesVisas teritorijas
3034DocType: Purchase InvoiceItemsPreces
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Students jau ir uzņemti.
3036DocType: Fiscal YearYear NameGadā Name
3037DocType: Process PayrollProcess PayrollProcess Algas
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Ir vairāk svētku nekā darba dienu šajā mēnesī.
3039DocType: Product Bundle ItemProduct Bundle ItemProdukta Bundle Prece
3040DocType: Sales PartnerSales Partner NameSales Partner Name
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsPieprasījums citāti
3042DocType: Payment ReconciliationMaximum Invoice AmountMaksimālais Rēķina summa
3043apps/erpnext/erpnext/config/selling.py +23CustomersKlienti
3044DocType: Student SiblingInstitutioniestāde
3045DocType: AssetPartially Depreciateddaļēji to nolietojums
3046DocType: IssueOpening TimeAtvēršanas laiks
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredNo un uz datumiem nepieciešamo
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVērtspapīru un preču biržu
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
3050DocType: Shipping RuleCalculate Based OnAprēķināt, pamatojoties uz
3051DocType: Delivery Note ItemFrom WarehouseNo Noliktavas
3052DocType: AssessmentSupervisor Nameuzraudzītājs Name
3053DocType: AssessmentGrading StructureŠķirošana struktūra
3054DocType: Purchase Taxes and ChargesValuation and TotalVērtēšana un Total
3055DocType: Tax RuleShipping CityPiegāde City
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setŠis postenis ir variants {0} (veidni). Atribūti tiks pārkopēti no šablona, ja "Nē Copy" ir iestatīts
3057DocType: AccountPurchase UserIegādāties lietotāju
3058DocType: Notification ControlCustomize the NotificationPielāgot paziņojumu
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsNaudas plūsma no darbības
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedDefault Adrese Template nevar izdzēst
3061DocType: Sales InvoiceShipping RulePiegāde noteikums
3062DocType: ManufacturerLimited to 12 charactersIerobežots līdz 12 simboliem
3063DocType: Journal EntryPrint HeadingPrint virsraksts
3064DocType: Maintenance ScheduleMaintenance ManagerUzturēšana vadītājs
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroKopā nevar būt nulle
3066DocType: Training Event EmployeeAttendedpiedalījās
3067apps/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
3068DocType: Process PayrollPayroll FrequencyAlgas Frequency
3069DocType: AssetAmended FromGrozīts No
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialIzejviela
3071DocType: Leave ApplicationFollow via EmailSekot pa e-pastu
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesAugi un mehānika
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountNodokļu summa pēc Atlaide Summa
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsIkdienas darba kopsavilkums Settings
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Valūta cenrādi {0} nav līdzīgs ar izvēlēto valūtu {1}
3076DocType: Payment EntryInternal Transferiekšējā Transfer
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu.
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryNu mērķa Daudzums vai paredzētais apjoms ir obligāta
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Nē noklusējuma BOM pastāv postenī {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstLūdzu, izvēlieties Publicēšanas datums pirmais
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAtvēršanas datums būtu pirms slēgšanas datums
3082DocType: Leave Control PanelCarry ForwardVirzīt uz priekšu
3083apps/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
3084DocType: DepartmentDays for which Holidays are blocked for this department.Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
3085ProducedSaražotā
3086DocType: ItemItem Code for SuppliersPrece kodekss Piegādātājiem
3087DocType: IssueRaised By (Email)Raised Ar (e-pasts)
3088DocType: Training EventTrainer Nametreneris Name
3089DocType: Mode of PaymentGeneralVispārīgs
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPievienojiet iespiedveidlapām
3091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Novērtēšanas un Total"
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
3093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Sērijas Nos Nepieciešamais par sērijveida postenī {0}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch Maksājumi ar rēķini
3095DocType: Journal EntryBank EntryBanka Entry
3096DocType: Authorization RuleApplicable To (Designation)Piemērojamais Lai (Apzīmējums)
3097Profitability Analysisrentabilitāte analīze
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartPievienot grozam
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3100DocType: GuardianInterestsintereses
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Ieslēgt / izslēgt valūtas.
3102DocType: Production Planning ToolGet Material RequestIegūt Material pieprasījums
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPasta izdevumi
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Kopā (Amt)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
3106DocType: Quality InspectionItem Serial NoPostenis Sērijas Nr
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentKopā Present
3108apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsgrāmatvedības pārskati
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourStunda
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationSērijveida postenis {0} nevar atjaunināt \ izmantojot krājumu samierināšanās
3111apps/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
3112DocType: LeadLead TypePotenciālā klienta Veids (Type)
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesJums nav atļauts apstiprināt lapas par Grantu datumi
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVisi šie posteņi jau rēķinā
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Var apstiprināt ar {0}
3116DocType: ItemDefault Material Request TypeDefault Materiāls Pieprasījuma veids
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnezināms
3118DocType: Shipping RuleShipping Rule ConditionsPiegāde pants Nosacījumi
3119DocType: BOM Replace ToolThe new BOM after replacementJaunais BOM pēc nomaiņas
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SalePoint of Sale
3121DocType: Payment EntryReceived AmountSaņemtā summa
3122DocType: Payment EntryParty NameParty Name
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderIzveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma
3124DocType: AccountTaxNodoklis
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markednav marķēti
3126DocType: Production Planning ToolProduction Planning ToolRažošanas plānošanas rīks
3127DocType: Quality InspectionReport DateZiņojums Datums
3128DocType: StudentMiddle NameOtrais vārds
3129DocType: C-FormInvoicesRēķini
3130DocType: Job OpeningJob TitleAmats
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgrams
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Daudzums, ražošana jābūt lielākam par 0.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Apmeklējiet pārskatu uzturēšanas zvanu.
3134DocType: Stock EntryUpdate Rate and AvailabilityAtjaunināšanas ātrumu un pieejamība
3135DocType: 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%.
3136DocType: POS Customer GroupCustomer GroupKlientu Group
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Izdevumu konts ir obligāta posteni {0}
3138DocType: ItemWebsite DescriptionMājas lapa Apraksts
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNeto pašu kapitāla izmaiņas
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstLūdzu atcelt pirkuma rēķina {0} pirmais
3141DocType: Serial NoAMC Expiry DateAMC Derīguma termiņš
3142Sales RegisterSales Reģistrēties
3143DocType: Daily Work Summary Settings CompanySend Emails AtSūtīt e-pastus
3144DocType: QuotationQuotation Lost ReasonPiedāvājuma Zaudējuma Iemesls
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzvēlieties savu domēnu
3146DocType: AddressPlantAugs
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Darījuma atsauces numurs {0} datēts {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nav nekas, lai rediģētu.
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesKopsavilkums par šo mēnesi un izskatāmo darbību
3150DocType: Customer GroupCustomer Group NameKlientu Grupas nosaukums
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementNaudas plūsmas pārskats
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21Licenselicence
3153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}
3154DocType: 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
3155DocType: GL EntryAgainst Voucher TypePret kupona Tips
3156DocType: ItemAttributesAtribūti
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsSaņemt Items
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountIevadiet norakstīt kontu
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DatePēdējā pasūtījuma datums
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Konts {0} nav pieder uzņēmumam {1}
3161DocType: StudentGuardian DetailsGuardian Details
3162DocType: C-FormC-FormC-Form
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark apmeklēšana vairākiem darbiniekiem
3164DocType: VehicleChassis Nošasijas Nr
3165DocType: Payment RequestInitiatedUzsāka
3166DocType: Production OrderPlanned Start DatePlānotais sākuma datums
3167DocType: Serial NoCreation Document TypeIzveide Dokumenta tips
3168DocType: Leave TypeIs EncashIr iekasēt skaidrā naudā
3169DocType: Purchase InvoiceMobile NoMobile Nr
3170DocType: Leave AllocationNew Leaves AllocatedJaunas lapas Piešķirtie
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekts gudrs dati nav pieejami aptauja
3172DocType: ProjectExpected End DateParedzams, beigu datums
3173DocType: Budget AccountBudget Amountbudžeta apjoms
3174DocType: Appraisal TemplateAppraisal Template TitleIzvērtēšana Template sadaļa
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialTirdzniecības
3176DocType: Payment EntryAccount Paid ToKonts Paid To
3177apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent postenis {0} nedrīkst būt Stock Vienība
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Visi produkti vai pakalpojumi.
3179DocType: Supplier QuotationSupplier AddressPiegādātājs adrese
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{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}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Rinda {0} # jāņem tipa "pamatlīdzekļu"
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Daudz
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleNoteikumi aprēķināt kuģniecības summu pārdošanu
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatoryDokumenta numurs ir obligāts
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinanšu pakalpojumi
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsDarbības veidi Time Baļķi
3187DocType: Tax RuleSalesPārdevums
3188DocType: Stock Entry DetailBasic AmountPamatsumma
3189DocType: Training EventExameksāmens
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Noliktava nepieciešama krājumu postenī {0}
3191DocType: Leave AllocationUnused leavesNeizmantotās lapas
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3193DocType: Tax RuleBilling StateNorēķinu Valsts
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferNodošana
3195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} nav saistīta ar partijas kontā {2}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Atnest eksplodēja BOM (ieskaitot mezglus)
3197DocType: Authorization RuleApplicable To (Employee)Piemērojamais Lai (Darbinieku)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date ir obligāts
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Pieaugums par atribūtu {0} nevar būt 0
3200DocType: Journal EntryPay To / Recd FromPay / Recd No
3201DocType: Naming SeriesSetup SeriesDokumentu numuru Iestatījumi
3202DocType: Payment ReconciliationTo Invoice DateLai rēķina datuma
3203DocType: SupplierContact HTMLContact HTML
3204Inactive Customersneaktīvi Klienti
3205DocType: Landed Cost VoucherLCVLCV
3206DocType: Landed Cost VoucherPurchase ReceiptsPirkuma Kvītis
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kā Cenu noteikums tiek piemērots?
3208DocType: Stock EntryDelivery Note NoPiegāde Note Nr
3209DocType: 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
3210DocType: Cheque Print TemplateMessage to showZiņa, lai parādītu
3211DocType: CompanyRetailMazumtirdzniecība
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existKlientu {0} nepastāv
3213DocType: AttendanceAbsentNekonstatē
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleProdukta Bundle
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Row {0}: Invalid atsauce {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplatePirkuma nodokļi un nodevas Template
3217DocType: Upload AttendanceDownload TemplateDownload Template
3218DocType: TimesheetTS-TS-
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
3220DocType: GL EntryRemarksPiezīmes
3221DocType: Payment EntryAccount Paid FromKonts maksā no
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeIzejvielas Produkta kods
3223DocType: Journal EntryWrite Off Based OnUzrakstiet Off Based On
3224DocType: Stock SettingsShow Barcode FieldRādīt Svītrkoda Field
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsNosūtīt Piegādātāja e-pastu
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary 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.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Uzstādīšana rekords Serial Nr
3228DocType: Guardian InterestGuardian InterestGuardian Procentu
3229apps/erpnext/erpnext/config/hr.py +153Trainingtreniņš
3230DocType: TimesheetEmployee DetailDarbinieku Detail
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aLūdzu, norādiet
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepageIestatījumi mājas lapā mājas lapā
3234DocType: Offer LetterAwaiting ResponseGaida atbildi
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveIepriekš
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Nederīga atribūts {0} {1}
3237DocType: Salary SlipEarning & DeductionNopelnot & atskaitīšana
3238apps/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.
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegatīva Vērtēšana Rate nav atļauta
3240DocType: Holiday ListWeekly OffWeekly Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13Par piemēram, 2012.gada 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Pagaidu peļņa / zaudējumi (kredīts)
3243DocType: Sales InvoiceReturn Against Sales InvoiceAtgriešanās ar pārdošanas rēķinu
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Prece 5
3245DocType: Serial NoCreation TimeIzveides laiks
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueIeņēmumi kopā
3247DocType: Sales InvoiceProduct Bundle HelpProdukta Bundle Palīdzība
3248Monthly Attendance SheetMēneša Apmeklējumu Sheet
3249DocType: Production Order ItemProduction Order ItemRažošanas Order punkts
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIeraksts nav atrasts
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetIzmaksas metāllūžņos aktīva
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0}{1}: Izmaksu centrs ir obligāta postenī {2}
3253DocType: VehiclePolicy Nopolitikas Nr
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleDabūtu preces no produkta Bundle
3255DocType: AssetStraight LineTaisne
3256DocType: Project UserProject Userprojekta User
3257DocType: GL EntryIs AdvanceVai Advance
3258apps/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
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoIevadiet "tiek slēgti apakšuzņēmuma līgumi", kā jā vai nē
3260DocType: Sales TeamContact No.Contact No.
3261DocType: Bank ReconciliationPayment Entriesmaksājumu Ieraksti
3262DocType: Production OrderScrap Warehouselūžņi Noliktava
3263DocType: Program Enrollment ToolGet Students FromIegūt studentus no
3264DocType: Hub SettingsSeller CountryPārdevējs Country
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicēt punkti Website
3266DocType: Authorization RuleAuthorization RuleAutorizācija noteikums
3267DocType: Sales InvoiceTerms and Conditions DetailsNoteikumi un nosacījumi Details
3268apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikācijas
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplatePārdošanas nodokļi un maksājumi Template
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Nav alga buksēšana down mēnesi {0} un gads {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Kopā (kredīts)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesApģērbs un Aksesuāri
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderSkaits ordeņa
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, kas parādīsies uz augšu produktu sarakstu.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountNorādiet apstākļus, lai aprēķinātu kuģniecības summu
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesLoma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
3277apps/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
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening Valueatklāšanas Value
3279DocType: Salary DetailFormulaFormula
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Sērijas #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisijas apjoms
3282DocType: Offer Letter TermValue / DescriptionVērtība / Apraksts
3283apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} nevar iesniegt, tas jau {2}
3284DocType: Tax RuleBilling CountryNorēķinu Country
3285DocType: Purchase Order ItemExpected Delivery DateGaidīts Piegāde Datums
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesIzklaides izdevumi
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderPārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeVecums
3290DocType: Sales Invoice TimesheetBilling AmountNorēķinu summa
3291apps/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.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Pieteikumi atvaļinājuma.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedKonts ar esošo darījumu nevar izdzēst
3294DocType: VehicleLast Carbon CheckPēdējais Carbon pārbaude
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesJuridiskie izdevumi
3296DocType: Purchase InvoicePosting TimeNorīkošanu laiks
3297DocType: Timesheet% Amount Billed% Summa Jāmaksā
3298DocType: Production OrderWarehouse for reserving itemsNoliktava rezervēšanai priekšmetus
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefona izdevumi
3300DocType: Sales PartnerLogoLogotips
3301DocType: 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.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Pozīcijas ar Serial Nr {0}
3303DocType: Email DigestOpen NotificationsAtvērt Paziņojumus
3304DocType: Payment EntryDifference Amount (Company Currency)Starpība Summa (Company valūta)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesTiešie izdevumi
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} ir nederīgs e-pasta adresi "Paziņojums \ e-pasta adrese"
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueJaunais klientu Ieņēmumu
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesCeļa izdevumi
3309DocType: Maintenance VisitBreakdownAvārija
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedKonts: {0} ar valūtu: {1} nevar atlasīt
3311DocType: Bank Reconciliation DetailCheque DateČeku Datums
3312apps/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}
3313DocType: Program Enrollment ToolStudent Applicantsstudentu Pretendentiem
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKā datumā
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment DateUzņemšanas datums
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationProbācija
3319apps/erpnext/erpnext/config/hr.py +115Salary Componentsalgu komponenti
3320DocType: Program Enrollment ToolNew Academic YearJaunā mācību gada
3321DocType: Stock SettingsAuto insert Price List rate if missingAuto ievietot Cenrādis likme, ja trūkst
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountKopējais samaksāto summu
3323DocType: Production Order ItemTransferred QtyNodota Daudz
3324apps/erpnext/erpnext/config/learn.py +11NavigatingNavigācija
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningPlānošana
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdots
3327DocType: ProjectTotal Billing Amount (via Time Logs)Kopā Norēķinu Summa (via Time Baļķi)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemMēs pārdot šo Prece
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdPiegādātājs Id
3330DocType: Payment RequestPayment Gateway DetailsMaksājumu Gateway Details
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Daudzums ir jābūt lielākam par 0
3332DocType: Journal EntryCash EntryNaudas Entry
3333apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesBērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
3334DocType: Academic YearAcademic Year NameAkadēmiskais gads Name
3335DocType: Sales PartnerContact DescContact Desc
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Veids lapām, piemēram, gadījuma, slimības uc
3337DocType: Email DigestSend regular summary reports via Email.Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
3338DocType: Payment EntryPE-PE-
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
3340DocType: Assessment ResultStudent NameStudenta vārds
3341apps/erpnext/erpnext/hooks.py +112Assessment Schedulenovērtējums grafiks
3342DocType: BrandItem ManagerPrece vadītājs
3343DocType: Buying SettingsDefault Supplier TypeDefault Piegādātājs Type
3344DocType: Production OrderTotal Operating CostKopā ekspluatācijas izmaksas
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesPiezīme: postenis {0} ieraksta vairākas reizes
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Visi Kontakti.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationUzņēmuma saīsinājums
3348DocType: GL EntryParty TypeParty Type
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemIzejvielas nevar būt tāds pats kā galveno posteni
3350DocType: Item Attribute ValueAbbreviationSaīsinājums
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsMaksājumu Entry jau eksistē
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized kopš {0} pārsniedz ierobežojumus
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.Algu veidni meistars.
3354DocType: Leave TypeMax Days Leave AllowedMax dienu atvaļinājumu Atļauts
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartUzstādīt Nodokļu noteikums par iepirkumu grozs
3356DocType: Purchase InvoiceTaxes and Charges AddedNodokļi un maksājumi Pievienoja
3357Sales FunnelPārdošanas piltuve
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatorySaīsinājums ir obligāta
3359DocType: ProjectTask Progressuzdevums Progress
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series
3361Qty to TransferDaudz Transfer
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citāti par potenciālajiem klientiem vai klientiem.
3363DocType: Stock SettingsRole Allowed to edit frozen stockLoma Atļauts rediģēt saldētas krājumus
3364Territory Target Variance Item Group-WiseTeritorija Mērķa Variance Prece Group-Wise
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsVisas klientu grupas
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated Monthlyuzkrātais Mēneša
3367apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Nodokļu veidne ir obligāta.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonts {0}: Mātes vērā {1} neeksistē
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenrādis Rate (Company valūta)
3371DocType: Products SettingsProducts SettingsProdukcija iestatījumi
3372DocType: AccountTemporaryPagaidu
3373DocType: AddressPreferred Billing AddressVēlamā Norēķinu adrese
3374DocType: ProgramCourseskursi
3375DocType: Monthly Distribution PercentagePercentage AllocationProcentuālais sadalījums
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretārs
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJa atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā
3378DocType: Serial NoDistinct unit of an ItemAtsevišķu vienību posteņa
3379DocType: Pricing RuleBuyingIepirkumi
3380DocType: HR SettingsEmployee Records to be created byDarbinieku Records, kas rada
3381DocType: POS ProfileApply Discount OnPiesakies atlaide
3382Reqd By DateReqd pēc datuma
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsKreditori
3384DocType: AssessmentAssessment Namenovērtējums Name
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Sērijas numurs ir obligāta
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostenis Wise Nodokļu Detail
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitute saīsinājums
3388Item-wise Price List RatePostenis gudrs Cenrādis Rate
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationPiegādātāja Piedāvājums
3390DocType: QuotationIn Words will be visible once you save the Quotation.Vārdos būs redzami, kad saglabājat citāts.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feessavākt maksas
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Svītrkodu {0} jau izmanto postenī {1}
3394DocType: LeadAdd to calendar on this datePievienot kalendāram šajā datumā
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Noteikumi par piebilstot piegādes izmaksas.
3396DocType: ItemOpening StockAtklāšanas Stock
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKlientam ir pienākums
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} ir obligāta Atgriezties
3399DocType: Purchase OrderTo ReceiveSaņemt
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailPersonal Email
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceKopējās dispersijas
3403DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokeru
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayApmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
3406DocType: AddressPostal CodePasta indekss
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'minūtēs Atjaunināts izmantojot 'Time Ieiet "
3408DocType: CustomerFrom LeadNo Lead
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Pasūtījumi izlaists ražošanai.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izvēlieties fiskālajā gadā ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profile jāveic POS Entry
3412DocType: Program Enrollment ToolEnroll Studentsuzņemt studentus
3413DocType: Hub SettingsName TokenNosaukums Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard pārdošana
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryVismaz viena noliktava ir obligāta
3416DocType: Serial NoOut of WarrantyNo Garantijas
3417DocType: BOM Replace ToolReplaceAizstāt
3418DocType: Production OrderUnstoppedunstopped
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} pret pārdošanas rēķinu {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameProjekta nosaukums
3422DocType: SupplierMention if non-standard receivable accountPieminēt ja nestandarta debitoru konts
3423DocType: Journal Entry AccountIf Income or ExpenseJa ieņēmumi vai izdevumi
3424DocType: Production OrderRequired ItemsNepieciešamie Items
3425DocType: Stock Ledger EntryStock Value DifferencePreces vērtība Starpība
3426apps/erpnext/erpnext/config/learn.py +239Human ResourceCilvēkresursi
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentMaksājumu Samierināšanās Maksājumu
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsNodokļu Aktīvi
3429DocType: BOM ItemBOM NoBOM Nr
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
3432DocType: ItemMoving AverageMoving Average
3433DocType: BOM Replace ToolThe BOM which will be replacedBOM kas tiks aizstāti
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic EquipmentsElektroniskās iekārtas
3435DocType: AccountDebitDebets
3436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Lapas jāpiešķir var sastāvēt no 0.5
3437DocType: Production OrderOperation CostDarbība izmaksas
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileAugšupielādēt apmeklēšanu no .csv faila
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzcila Amt
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Noteikt mērķus Prece Group-gudrs šai Sales Person.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Iesaldēt Krājumi Vecāki par [dienas]
3442apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana
3443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskālā Gads: {0} neeksistē
3445DocType: Currency ExchangeTo CurrencyLīdz Valūta
3446DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Veidi Izdevumu prasību.
3448DocType: ItemTaxesNodokļi
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredMaksas un nav sniegusi
3450DocType: ProjectDefault Cost CenterDefault Izmaksu centrs
3451DocType: Purchase InvoiceEnd DateBeigu datums
3452apps/erpnext/erpnext/config/stock.py +7Stock Transactionsakciju Darījumi
3453DocType: BudgetBudget Accountsbudžeta konti
3454DocType: EmployeeInternal Work HistoryIekšējā Work Vēsture
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountUzkrātais nolietojums Summa
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3457DocType: Maintenance VisitCustomer FeedbackKlientu Atsauksmes
3458DocType: AccountExpenseIzdevumi
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressUzņēmums ir obligāta, jo tas ir jūsu uzņēmums adrese
3460DocType: Item AttributeFrom RangeNo Range
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Sintakses kļūda formulā vai stāvoklī: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyIkdienas darbs kopsavilkums Settings Company
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock item{0} priekšmets ignorēt, jo tas nav akciju postenis
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Iesniedz šo ražošanas kārtību tālākai apstrādei.
3466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta.
3467DocType: CompanyDomainDomēns
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsDarbs
3469Sales Order TrendsPasūtījumu tendences
3470DocType: EmployeeHeld OnNotika
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemRažošanas postenis
3472Employee InformationDarbinieku informācija
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Likme (%)
3474DocType: Stock Entry DetailAdditional CostPapildu izmaksas
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateFinanšu gads beigu datums
3476apps/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
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationIzveidot Piegādātāja piedāvājumu
3478DocType: Quality InspectionIncomingIenākošs
3479DocType: BOMMaterials Required (Exploded)Nepieciešamie materiāli (eksplodēja)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfPievienot lietotājus jūsu organizācijā, izņemot sevi
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateNorīkošanu datums nevar būt nākotnes datums
3482apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Leave
3484DocType: BatchBatch IDPartijas ID
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Piezīme: {0}
3486Delivery Note TrendsPiegāde Piezīme tendences
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryŠONEDĒĻ kopsavilkums
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonts: {0} var grozīt tikai ar akciju darījumiem
3489DocType: Student Group Creation ToolGet CoursesIegūt Kursi
3490DocType: GL EntryPartyPartija
3491DocType: Sales OrderDelivery DatePiegāde Datums
3492DocType: OpportunityOpportunity DateIespējas Datums
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptAtgriezties Pret pirkuma čeka
3494DocType: Request for Quotation ItemRequest for Quotation ItemPieprasīt Piedāvājuma ITEM
3495DocType: Purchase OrderTo BillBill
3496DocType: Material Request% Ordered% Pasūtīts
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkGabaldarbs
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateVid. Pirkšana Rate
3499DocType: TaskActual Time (in Hours)Faktiskais laiks (stundās)
3500DocType: EmployeeHistory In CompanyVēsture Company
3501apps/erpnext/erpnext/config/learn.py +112NewslettersBiļeteni
3502DocType: AddressShippingPiegāde
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaction Reference
3504DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3505DocType: DepartmentLeave Block ListAtstājiet Block saraksts
3506DocType: CustomerTax IDNodokļu ID
3507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
3508DocType: Accounts SettingsAccounts SettingsKonti Settings
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveapstiprināt
3510DocType: CustomerSales Partner and CommissionPārdošanas Partner un Komisija
3511Project Quantityprojekta daudzums
3512DocType: OpportunityTo DiscussApspriediet
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu.
3514DocType: SMS SettingsSMS SettingsSMS iestatījumi
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsPagaidu konti
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackMelns
3517DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion postenis
3518DocType: AccountAuditorRevidents
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} preces ražotas
3520DocType: Cheque Print TemplateDistance from top edgeAttālums no augšējās malas
3521DocType: Purchase InvoiceReturnAtgriešanās
3522DocType: Production Order OperationProduction Order OperationRažošanas Order Operation
3523DocType: Pricing RuleDisableAtslēgt
3524DocType: Project TaskPending ReviewKamēr apskats
3525apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} nevar tikt izmesta, jo tas jau ir {1}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdKlienta ID
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Nekonstatē
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3530DocType: Journal Entry AccountExchange RateValūtas kurss
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedPasūtījumu {0} nav iesniegta
3532DocType: HomepageTag LineTag Line
3533DocType: Fee ComponentFee Componentmaksa Component
3534DocType: VehicleFleet ManagementFleet Management
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromPievienot preces no
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2}
3537DocType: Cheque Print TemplateRegularregulārs
3538DocType: BOMLast Purchase RatePēdējā pirkuma "Rate"
3539DocType: AccountAssetAktīvs
3540DocType: Project TaskTask IDUzdevums ID
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsPreces nevar pastāvēt postenī {0}, jo ir varianti
3542Sales Person-wise Transaction SummarySales Person-gudrs Transaction kopsavilkums
3543DocType: Training EventContact NumberKontaktpersonas numurs
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existNoliktava {0} nepastāv
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubReģistrēties Par ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesMēneša procentuālo sadalījumu
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzvēlētais objekts nevar būt partijas
3548DocType: Delivery Note% of materials delivered against this Delivery Note% Materiālu piegādā pret šo piegāde piezīmes
3549DocType: ProjectCustomer DetailsKlientu Details
3550DocType: EmployeeReports toZiņojumi
3551DocType: SMS SettingsEnter url parameter for receiver nosIevadiet url parametrs uztvērēja nos
3552DocType: Payment EntryPaid AmountSamaksāta summa
3553DocType: AssessmentSupervisoruzraugs
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineOnline
3555Available Stock for Packing ItemsPieejams Stock uz iepakojuma vienības
3556DocType: Item VariantItem VariantPostenis Variant
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultŠī adrese veidne kā noklusējuma iestatījums, jo nav cita noklusējuma
3558DocType: BOM Scrap ItemBOM Scrap ItemBOM Metāllūžņu punkts
3559apps/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"
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementKvalitātes vadība
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledPrece {0} ir atspējota
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Ievadiet daudzumu postenī {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryDarbinieku Ārējās Work Vēsture
3564DocType: Tax RulePurchasePirkums
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilance Daudz
3566DocType: Item GroupParent Item GroupParent Prece Group
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} uz {1}
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersIzmaksu centri
3569DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyLikmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: hronometrāžu konflikti ar kārtas {1}
3571DocType: Training Event EmployeeInviteduzaicināts
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesVairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
3573DocType: OpportunityNext ContactNākamais Kontakti
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Setup Gateway konti.
3575DocType: EmployeeEmployment TypeNodarbinātības Type
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsPamatlīdzekļi
3577DocType: Payment EntrySet Exchange Gain / LossUzstādīt Exchange Peļņa / zaudējumi
3578Cash FlowNaudas plūsma
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsPieteikumu iesniegšanas termiņš nevar būt pa diviem alocation ierakstiem
3580DocType: Item GroupDefault Expense AccountDefault Izdevumu konts
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryStudent Partijas vai Kursu grafiks ir obligāta
3582DocType: StudentStudent Email AddressStudent Email Address
3583DocType: EmployeeNotice (days)Paziņojums (dienas)
3584DocType: Tax RuleSales Tax TemplateSales Tax Template
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceIzvēlētos objektus, lai saglabātu rēķinu
3586DocType: EmployeeEncashment DateInkasācija Datums
3587DocType: Training EventInternetinternets
3588DocType: AccountStock AdjustmentStock korekcija
3589apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default darbības izmaksas pastāv darbības veidam - {0}
3590DocType: Production OrderPlanned Operating CostPlānotais ekspluatācijas izmaksas
3591DocType: Academic TermTerm Start DateTerm sākuma datums
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Pievienoju {0} # {1}
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBankas paziņojums bilance kā vienu virsgrāmatas
3594DocType: Job ApplicantApplicant NamePieteikuma iesniedzēja nosaukums
3595DocType: Authorization RuleCustomer / Item NameKlients / vienības nosaukums
3596DocType: 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 "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". 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
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Sērijas numurs ir obligāta postenī {0}
3598DocType: Item Variant AttributeAttributeĪpašība
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeLūdzu, norādiet no / uz svārstīties
3600DocType: Serial NoUnder AMCZem AMC
3601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPosteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Noklusējuma iestatījumi pārdošanas darījumu.
3603DocType: BOM Replace ToolCurrent BOMPašreizējā BOM
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoPievienot Sērijas nr
3605apps/erpnext/erpnext/config/support.py +22Warrantygarantija
3606DocType: Purchase InvoiceDebit Note IssuedParādzīme Izdoti
3607DocType: Production OrderWarehousesNoliktavas
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint un stacionārās
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktīvu nevar nodot
3610DocType: Workstationper hourstundā
3611apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3612DocType: AnnouncementAnnouncementpaziņojums
3613DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Pārskats par noliktavas (nepārtrauktās inventarizācijas), tiks izveidots saskaņā ar šo kontu.
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu.
3615DocType: CompanyDistributionSadale
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidSamaksātā summa
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProjekta vadītājs
3618Quoted Item ComparisonCitēts Prece salīdzinājums
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchNosūtīšana
3620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max atlaide atļauta posteni: {0}{1}%
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto aktīvu vērtības, kā uz
3622DocType: AccountReceivableSaņemams
3623DocType: Grade IntervalFrom Scoreno Score
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma
3625DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster datu sinhronizācija, tas var aizņemt kādu laiku
3627DocType: ItemMaterial IssueMateriāls Issue
3628DocType: Hub SettingsSeller DescriptionPārdevējs Apraksts
3629DocType: Employee EducationQualificationKvalifikācija
3630DocType: Item PriceItem PriceVienība Cena
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentZiepes un mazgāšanas
3632apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.No laiks nedrīkst būt lielāks par uz laiku.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPasūtīts
3635DocType: Salary DetailComponentkomponents
3636apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
3637DocType: WarehouseWarehouse NameNoliktavas nosaukums
3638DocType: Naming SeriesSelect TransactionIzvēlieties Transaction
3639apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIevadiet apstiprināšana loma vai apstiprināšana lietotāju
3640DocType: Journal EntryWrite Off EntryUzrakstiet Off Entry
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionKļūda formulu vai stāvoklī
3642DocType: BOMRate Of Materials Based OnNovērtējiet materiālu specifikācijas Based On
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAtbalsta Analtyics
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNoņemiet visas
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Uzņēmums trūkst noliktavās {0}
3646DocType: POS ProfileTerms and ConditionsNoteikumi un nosacījumi
3647apps/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}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcŠeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt
3649DocType: Leave Block ListApplies to CompanyAttiecas uz Company
3650apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNevar atcelt, jo iesniegts Stock Entry {0} eksistē
3651DocType: VehicleVehicletransporta līdzeklis
3652DocType: Purchase InvoiceIn WordsIn Words
3653DocType: POS ProfileItem Groupspostenis Grupas
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Šodien ir {0} 's dzimšanas diena!
3655DocType: Production Planning ToolMaterial Request For WarehouseMateriāls Pieprasījums pēc noliktavu
3656DocType: Sales Order ItemFor ProductionPar ražošanu
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskSkatīt Task
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onJūsu finanšu gads sākas
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesAktīvu vērtības kritumu un Svari
3662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Summa {0} {1} pārcelts no {2} līdz {3}
3663DocType: Sales InvoiceGet Advances ReceivedGet Saņemtā Avansa
3664DocType: Email DigestAdd/Remove RecipientsAdd / Remove saņēmējus
3665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
3666apps/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"
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168Joinpievienoties
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyTrūkums Daudz
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesPostenis variants {0} nepastāv ar tiem pašiem atribūtiem
3670DocType: Leave ApplicationLAP/LAP /
3671DocType: Salary SlipSalary SlipAlga Slip
3672DocType: LeadLost QuotationLost citāts
3673DocType: Pricing RuleMargin Rate or AmountMaržinālā ātrumu vai lielumu,
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Lai datums" ir nepieciešama
3675DocType: 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.
3676DocType: Sales Invoice ItemSales Order ItemPasūtījumu postenis
3677DocType: Salary SlipPayment DaysMaksājumu dienas
3678DocType: CustomerDormantpotenciāls
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerNoliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
3680DocType: BOMManage cost of operationsPārvaldīt darbības izmaksām
3681DocType: 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.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobālie iestatījumi
3683DocType: Employee EducationEmployee EducationDarbinieku izglītība
3684apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDublikāts postenis grupa atrodama postenī grupas tabulas
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.Tas ir vajadzīgs, lai atnest Papildus informācija.
3686DocType: Salary SlipNet PayNet Pay
3687DocType: AccountAccountKonts
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSērijas Nr {0} jau ir saņēmis
3689Requested Items To Be TransferredPieprasīto pozīcijas jāpārskaita
3690DocType: Vehicle LogVehicle Logservisa
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Noliktava {0} nav saistīts ar jebkuru kontu, lūdzu, izveidojiet / saiti atbilstošo (aktīvs) kontu noliktavā.
3692DocType: Purchase InvoiceRecurring IdAtkārtojas Id
3693DocType: CustomerSales Team DetailsSales Team Details
3694DocType: Expense ClaimTotal Claimed AmountKopējais pieprasītā summa
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potenciālie iespējas pārdot.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Nederīga {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveSlimības atvaļinājums
3698DocType: Email DigestEmail DigestE-pasts Digest
3699DocType: Delivery NoteBilling Address NameNorēķinu Adrese Nosaukums
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresDepartaments veikali
3701DocType: WarehousePINPIN
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Base Change Summa (Company valūta)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNav grāmatvedības ieraksti par šādām noliktavām
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Saglabājiet dokumentu pirmās.
3705DocType: AccountChargeableIekasējams
3706DocType: CompanyChange AbbreviationMainīt saīsinājums
3707DocType: Expense Claim DetailExpense DateIzdevumu Datums
3708DocType: ItemMax Discount (%)Max Atlaide (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPēdējā pasūtījuma Summa
3710DocType: Daily Work SummaryEmail Sent ToE-pasts nosūtīts
3711DocType: BudgetWarnBrīdināt
3712DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos.
3713DocType: BOMManufacturing UserManufacturing User
3714DocType: Purchase InvoiceRaw Materials SuppliedIzejvielas Kopā
3715DocType: Purchase InvoiceRecurring Print FormatAtkārtojas Print Format
3716DocType: C-FormSeriesDokumenta numurs
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateParedzams, Piegāde datums nevar būt pirms pirkuma pasūtījuma Datums
3718DocType: AppraisalAppraisal TemplateIzvērtēšana Template
3719DocType: Item GroupItem ClassificationPostenis klasifikācija
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBiznesa attīstības vadītājs
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposeUzturēšana Vizītes mērķis
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriods
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSkatīt Leads
3725DocType: Program Enrollment ToolNew Programjaunā programma
3726DocType: Item Attribute ValueAttribute ValueAtribūta vērtība
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-pasta id ir unikāls, kas jau pastāv {0}
3728Itemwise Recommended Reorder LevelItemwise Ieteicams Pārkārtot Level
3729DocType: Salary DetailSalary Detailalga Detail
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstLūdzu, izvēlieties {0} pirmais
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Sērija {0} no posteņa {1} ir beidzies.
3732DocType: Sales InvoiceCommissionKomisija
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet for ražošanā.
3734apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalStarpsumma
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Default Template </ h4> <p> Izmanto <a href="http://jinja.pocoo.org/docs/templates/"> Jinja šablonu </a> un visi lauki adrese (ieskaitot Custom Fields ja tādi ir), būs pieejams </ p> <pre> <code> {{address_line1}} & lt; br & gt; {%, Ja address_line2%}{{address_line2}} & lt; br & gt; {% endif -%}{{pilsētas}} & lt; br & gt; {%, Ja valsts%}{{valsts}} & lt; br & gt; {% endif -%}{%, ja Pasta indeksa%} PIN: {{Pasta indeksa}} & lt; br & gt; {% endif -%}{{valsts}} & lt ; br & gt; {%, Ja tālrunis%} Tālrunis: {{tālrunis}} & lt; br & gt; {% endif -%}{%, ja fakss%} Fakss: {{fakss}} & lt; br & gt; {% endif -%}{%, ja email_id %} E-pasts: {{email_id}} & lt; br & gt; {% endif -%} </ code> </ pre>
3736DocType: Salary DetailDefault AmountDefault Summa
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemNoliktava nav atrasts sistēmā
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryŠī mēneša kopsavilkums
3739DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitātes pārbaudes Reading
3740apps/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.
3741DocType: Tax RulePurchase Tax TemplateIegādāties Nodokļu veidne
3742Project wise Stock TrackingProjekts gudrs Stock izsekošana
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Uzturēšana Kalendārs {0} nepastāv pret {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Faktiskā Daudz (pie avota / mērķa)
3745DocType: Item Customer DetailRef CodeRef Code
3746apps/erpnext/erpnext/config/hr.py +12Employee records.Darbinieku ieraksti.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateLūdzu noteikt Next Nolietojums datums
3748DocType: HR SettingsPayroll SettingsAlgas iestatījumi
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nesaistītajos rēķiniem un maksājumiem.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPasūtīt
3751DocType: Email DigestNew Purchase OrdersJauni pirkuma pasūtījumu
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot nevar būt vecāks izmaksu centru
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Tā kā ir esošie darījumi šajā postenī, jūs nevarat mainīt vērtību {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izvēlēties Brand ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onUzkrātais nolietojums kā uz
3756DocType: Sales InvoiceC-Form ApplicableC-Form Piemērojamais
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryNoliktava ir obligāta
3759DocType: SupplierAddress and ContactsAdrese un kontakti
3760DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h)
3762DocType: ProgramProgram AbbreviationProgram saīsinājums
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateRažošanas rīkojums nevar tikt izvirzīts pret Vienības Template
3764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemIzmaksas tiek atjauninātas pirkuma čeka pret katru posteni
3765DocType: Warranty ClaimResolved ByAtrisināts Līdz
3766DocType: VehicleStart DateSākuma datums
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Piešķirt atstāj uz laiku.
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki un noguldījumi nepareizi noskaidroti
3769apps/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
3770DocType: Purchase Invoice ItemPrice List RateCenrādis Rate
3771DocType: 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.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverVidējais laiks, ko piegādātājs piegādāt
3774DocType: Assessment ResultAssessment Resultnovērtējums rezultāts
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursStundas
3776DocType: ProjectExpected Start DateParedzams, sākuma datums
3777apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemNoņemt objektu, ja maksa nav piemērojama šim postenim
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiPiem. smsgateway.com/api/send_sms.cgi
3779apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyDarījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
3780DocType: Payment EntryReceiveSaņemt
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citāti:
3782DocType: Maintenance VisitFully CompletedPilnībā Pabeigts
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% pabeigti
3784DocType: EmployeeEducational QualificationIzglītības Kvalifikācijas
3785DocType: WorkstationOperating CostsEkspluatācijas Izmaksas
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededDarbība ja uzkrātie ikmēneša budžets pārsniegts
3787DocType: Purchase InvoiceSubmit on creationIesniegt radīšanas
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valūta {0} ir {1}
3789DocType: AssetDisposal DateAtbrīvošanās datums
3790DocType: 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.
3791DocType: Employee Leave ApproverEmployee Leave ApproverDarbinieku Leave apstiprinātājs
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
3793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Nevar atzīt par zaudēto, jo citāts ir veikts.
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbackapmācības Atsauksmes
3795DocType: Vehicle LogMake Expense ClaimPadarīt Izdevumu pretenziju
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPirkuma Master vadītājs
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedRažošanas Order {0} jāiesniedz
3798apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}
3799apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kurss ir obligāta kārtas {0}
3800apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateLīdz šim nevar būt agrāk no dienas
3801DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesPievienot / rediģēt Cenas
3803DocType: Cheque Print TemplateCheque Print TemplateČeku Print Template
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersShēma izmaksu centriem
3805Requested Items To Be OrderedPieprasītās Preces jāpasūta
3806DocType: Price ListPrice List NameCenrādis Name
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ikdienas darbā kopsavilkums {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsKopsummas
3809DocType: BOMManufacturingRažošana
3810Ordered Items To Be DeliveredPasūtītās preces jāpiegādā
3811DocType: AccountIncomeIenākums
3812DocType: Industry TypeIndustry TypeIndustry Type
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Kaut kas nogāja greizi!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesBrīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedPPR {0} jau ir iesniegts
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskālā gads {0} neeksistē
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DatePabeigšana Datums
3818DocType: Purchase Invoice ItemAmount (Company Currency)Summa (Company valūta)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3820DocType: Fee StructureStudent CategoryStudent kategorija
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObligāti feild - Get studenti no
3822DocType: AnnouncementStudentstudents
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organizācijas struktūrvienība (departaments) meistars.
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIevadiet derīgus mobilos nos
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIevadiet ziņu pirms nosūtīšanas
3826DocType: Email DigestPending QuotationsLīdz Citāti
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profils
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Visi ieraksti tiek sinhronizēti.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsLūdzu, atjauniniet SMS Settings
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansNenodrošināti aizdevumi
3831DocType: Cost CenterCost Center NameCost Center Name
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMax darba stundas pret laika kontrolsaraksts
3834DocType: Maintenance Schedule DetailScheduled DatePlānotais datums
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtKopējais apmaksātais Amt
3836DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesVēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas
3837DocType: Purchase Receipt ItemReceived and AcceptedSaņemts un pieņemts
3838Serial No Service Contract ExpirySērijas Nr Pakalpojumu līgums derīguma
3839DocType: ItemUnit of Measure ConversionMērvienība Conversion
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeVar nav kredīta un debeta pašu kontu, tajā pašā laikā
3841DocType: Naming SeriesHelp HTMLPalīdzība HTML
3842DocType: Student Group Creation ToolStudent Group Creation ToolStudentu grupa Creation Tool
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
3844DocType: AddressName of person or organization that this address belongs to.Nosaukums personas vai organizācijas, ka šī adrese pieder.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersJūsu Piegādātāji
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Nevar iestatīt kā Lost kā tiek veikts Sales Order.
3847DocType: Request for Quotation ItemSupplier Part NoPiegādātājs daļas nr
3848apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Nevar atskaitīt, ja kategorija ir &quot;vērtēšanas&quot; vai &quot;Vaulation un Total&quot;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromSaņemts no
3850DocType: LeadConvertedKonvertē
3851DocType: ItemHas Serial NoIr Sērijas nr
3852DocType: EmployeeDate of IssueIzdošanas datums
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: No {0} uz {1}
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Set Piegādātājs posteni {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
3856apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundWebsite Image {0} pievienots posteni {1} nevar atrast
3857DocType: IssueContent TypeContent Type
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDators
3859DocType: ItemList this Item in multiple groups on the website.Uzskaitīt šo Prece vairākās grupās par mājas lapā.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} neeksistē
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyLūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemPunkts: {0} neeksistē sistēmā
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueJums nav atļauts uzstādīt Frozen vērtību
3864DocType: Payment ReconciliationGet Unreconciled EntriesSaņemt Unreconciled Ieraksti
3865DocType: Payment ReconciliationFrom Invoice DateNo rēķina datuma
3866apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyNorēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Ko tas dod?
3868DocType: Delivery NoteTo WarehouseUz noliktavu
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVisas Studentu Uzņemšana
3870Average Commission RateVidēji Komisija likme
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item"Ir Sērijas Nr" nevar būt "Jā", ja nav krājumu postenis
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesApmeklējumu nevar atzīmēti nākamajām datumiem
3873DocType: Pricing RulePricing Rule HelpCenu noteikums Palīdzība
3874DocType: Purchase Taxes and ChargesAccount HeadKonts Head
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsAtjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrības
3877DocType: Stock EntryTotal Value Difference (Out - In)Kopējā vērtība Starpība (Out - In)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryRow {0}: Valūtas kurss ir obligāta
3879apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Lietotāja ID nav noteikts, Darbinieka {0}
3880DocType: VehicleVehicle ValueTransportlīdzekļu Value
3881DocType: Stock EntryDefault Source WarehouseDefault Source Noliktava
3882DocType: ItemCustomer CodeKlienta kods
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Dzimšanas dienu atgādinājums par {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDienas Kopš pēdējā pasūtījuma
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountDebets kontā jābūt bilance konts
3886DocType: Buying SettingsNaming SeriesNosaucot Series
3887DocType: Leave Block ListLeave Block List NameAtstājiet Block Saraksta nosaukums
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateApdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAkciju aktīvi
3890DocType: TimesheetProduction DetailRažošanas Detail
3891DocType: Target DetailTarget QtyMērķa Daudz
3892DocType: Shopping Cart SettingsCheckout SettingsCheckout iestatījumi
3893DocType: AttendancePresentDāvana
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPiegāde piezīme {0} nedrīkst jāiesniedz
3895DocType: Notification ControlSales Invoice MessagePPR ziņojums
3896apps/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
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Alga Slip darbinieka {0} jau radīts laiks lapas {1}
3898DocType: Vehicle LogOdometerodometra
3899DocType: Sales Order ItemOrdered QtyPasūtīts daudzums
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPostenis {0} ir invalīds
3901DocType: Stock SettingsStock Frozen UptoStock Frozen Līdz pat
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM nesatur krājuma priekšmetu
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projekta aktivitāte / uzdevums.
3905DocType: Vehicle LogRefuelling DetailsDegvielas uzpildes Details
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsIzveidot algas lapas
3907apps/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 id
3908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Atlaide jābūt mazāk nekā 100
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundPēdējā pirkuma likmes nav atrasts
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Norakstīt summu (Company valūta)
3912DocType: Sales Invoice TimesheetBilling HoursNorēķinu Stundas
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundDefault BOM par {0} nav atrasts
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Lūdzu noteikt pasūtīšanas daudzumu
3915DocType: FeesProgram EnrollmentProgram Uzņemšanas
3916DocType: Landed Cost VoucherLanded Cost VoucherIzkrauti izmaksas kuponu
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Lūdzu noteikt {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthAtkārtot mēneša diena
3919DocType: EmployeeHealth DetailsVeselības Details
3920DocType: Offer LetterOffer Letter TermsPiedāvājuma vēstule Noteikumi
3921DocType: Payment EntryAllocate Payment AmountPiešķirt Maksājuma summu
3922DocType: Employee External Work HistorySalaryAlga
3923DocType: Serial NoDelivery Document TypePiegāde Dokumenta tips
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaIesniegt visas algas lapas par iepriekš izvēlētajiem kritērijiem
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Preces sinhronizētas
3926DocType: Sales OrderPartly DeliveredDaļēji Pasludināts
3927DocType: Email DigestReceivablesDebitoru parādi
3928DocType: Lead SourceLead SourceLead Source
3929DocType: CustomerAdditional information regarding the customer.Papildu informācija par klientu.
3930DocType: Quality Inspection ReadingReading 5Lasīšana 5
3931DocType: Maintenance VisitMaintenance DateUzturēšana Datums
3932DocType: Purchase Invoice ItemRejected Serial NoNoraidīts Sērijas Nr
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
3935DocType: 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.
3936DocType: Upload AttendanceUpload AttendanceAugšupielāde apmeklējums
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM un ražošana daudzums ir nepieciešami
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Novecošana Range 2
3939DocType: SG Creation Tool CourseMax StrengthMax Stiprums
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM aizstāj
3941Sales AnalyticsPārdošanas Analīze
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Pieejams {0}
3943DocType: Manufacturing SettingsManufacturing SettingsRažošanas iestatījumi
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailIestatīšana E-pasts
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterIevadiet noklusējuma valūtu Uzņēmuma Master
3946DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersIkdienas atgādinājumi
3948DocType: Products SettingsHome Page is ProductsMājas lapa ir produkti
3949Asset Depreciation LedgerAktīvu nolietojums Ledger
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Nodokļu noteikums Konflikti ar {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameJaunais Konta nosaukums
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostIzejvielas Kopā izmaksas
3953DocType: Selling SettingsSettings for Selling ModuleIestatījumi Pārdošana modulis
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceKlientu apkalpošana
3955DocType: Homepage Featured ProductThumbnailThumbnail
3956DocType: Item Customer DetailItem Customer DetailPostenis Klientu Detail
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Piedāvāt kandidātam darbu
3958DocType: Notification ControlPrompt for Email on Submission ofJautāt e-pastu uz iesniegšanai
3959apps/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
3960DocType: Pricing RulePercentageprocentuālā attiecība
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPostenis {0} jābūt krājums punkts
3962DocType: Manufacturing SettingsDefault Work In Progress WarehouseDefault nepabeigtie Noliktava
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Kopā nos no sērijas nr nav vienāds ar daudzumu.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Noklusējuma iestatījumi grāmatvedības darījumiem.
3965DocType: Maintenance VisitMVMV
3966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateParedzams, datums nevar būt pirms Material Pieprasīt Datums
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Kļūda: Nav derīgs id?
3968DocType: Naming SeriesUpdate Series NumberUpdate Series skaits
3969DocType: AccountEquityTaisnīgums
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{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
3971DocType: Sales OrderPrinting DetailsDrukas Details
3972DocType: TaskClosing DateSlēgšanas datums
3973DocType: Sales Order ItemProduced QuantitySaražotā daudzums
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInženieris
3975DocType: Journal EntryTotal Amount CurrencyKopējā summa valūta
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMeklēt Sub Kompleksi
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Postenis Code vajadzīga Row Nr {0}
3978DocType: Sales PartnerPartner TypePartner Type
3979DocType: Purchase Taxes and ChargesActualFaktisks
3980DocType: Authorization RuleCustomerwise DiscountCustomerwise Atlaide
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Kontrolsaraksts uzdevumiem.
3982DocType: Purchase InvoiceAgainst Expense AccountPret Izdevumu kontu
3983DocType: Production OrderProduction OrderRažošanas rīkojums
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJau ir iesniegta uzstādīšana Note {0}
3985DocType: Bank ReconciliationGet Payment EntriesIegūt Maksājumu Ieraksti
3986DocType: Quotation ItemAgainst DocnamePret Docname
3987DocType: SMS CenterAll Employee (Active)Visi Employee (Active)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSkatīt Tagad
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzvēlieties laiku, kad rēķins tiks ģenerētas automātiski
3990DocType: BOMRaw Material CostIzejvielas izmaksas
3991DocType: Item ReorderRe-Order LevelRe-Order līmenis
3992DocType: 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.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGanta diagramma
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeNepilna laika
3995DocType: EmployeeApplicable Holiday ListPiemērojams brīvdienu sarakstu
3996DocType: EmployeeChequeČeks
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedSeries Atjaunots
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryZiņojums Type ir obligāts
3999DocType: ItemSerial Number SeriesSērijas numurs Series
4000apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTirdzniecība un vairumtirdzniecība
4002DocType: IssueFirst Responded OnFirst atbildēja
4003DocType: Website Item GroupCross Listing of Item in multiple groupsCross uzskaitījums Prece ir vairākām grupām
4004DocType: Grade IntervalGrade Intervalgrade intervāls
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedatjaunināts klīrenss Datums
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVeiksmīgi jāsaskaņo
4008DocType: Request for Quotation SupplierDownload PDFLejupielādēt PDF
4009DocType: Production OrderPlanned End DatePlānotais beigu datums
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Gadījumos, kad preces tiek uzglabāti.
4011DocType: Request for QuotationSupplier Detailpiegādātājs Detail
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountRēķinā summa
4013DocType: AttendanceAttendanceApmeklētība
4014DocType: BOMMaterialsMateriāli
4015DocType: 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.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameAvota un mērķa Warehouse nevar būt vienādi
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryNorīkošanu datumu un norīkošanu laiks ir obligāta
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Nodokļu veidni pārdošanas darījumus.
4019Item PricesIzstrādājumu cenas
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma.
4021DocType: Period Closing VoucherPeriod Closing VoucherPeriods Noslēguma kuponu
4022apps/erpnext/erpnext/config/selling.py +67Price List master.Cenrādis meistars.
4023DocType: TaskReview DatePārskatīšana Datums
4024DocType: Purchase InvoiceAdvance PaymentsAvansa maksājumi
4025DocType: Purchase Taxes and ChargesOn Net TotalNo kopējiem neto
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
4027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderMērķa noliktava rindā {0} ir jābūt tādai pašai kā Production ordeņa
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s"paziņojuma e-pasta adrese", kas nav norādītas atkārtojas% s
4029apps/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
4030DocType: Vehicle ServiceClutch Platesajūga Plate
4031DocType: CompanyRound Off AccountNoapaļot kontu
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministratīvie izdevumi
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4034DocType: Customer GroupParent Customer GroupParent Klientu Group
4035DocType: Vehicle ServiceChangeMaiņa
4036DocType: Purchase InvoiceContact EmailKontaktpersonas e-pasta
4037DocType: Appraisal GoalScore EarnedScore Nopelnītās
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodUzteikuma termiņš
4039DocType: Asset CategoryAsset Category NameAsset Kategorijas nosaukums
4040apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Tas ir sakne teritorija, un to nevar rediģēt.
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameJauns Sales Person vārds
4042DocType: Packing SlipGross Weight UOMBruto svara Mērvienība
4043DocType: Delivery Note ItemAgainst Sales InvoicePret pārdošanas rēķinu
4044DocType: BinReserved Qty for ProductionRezervēts Daudzums uz ražošanas
4045DocType: AssetFrequency of Depreciation (Months)Biežums nolietojums (mēneši)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKredīta konts
4047DocType: Landed Cost ItemLanded Cost ItemIzkrauti izmaksu pozīcijas
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesParādīt nulles vērtības
4049DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsDaudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationSetup vienkārša mājas lapa manai organizācijai
4051DocType: Payment ReconciliationReceivable / Payable AccountDebitoru / kreditoru konts
4052DocType: Delivery Note ItemAgainst Sales Order ItemPret Sales Order posteni
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Lūdzu, norādiet īpašības Value atribūtam {0}
4054DocType: ItemDefault WarehouseDefault Noliktava
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Budžets nevar iedalīt pret grupas kontā {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIevadiet mātes izmaksu centru
4057DocType: Delivery NotePrint Without AmountIzdrukāt Bez summa
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Datenolietojums datums
4059apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsNodokļu kategorija nevar būt "Vērtējums" vai "Vērtējums un Total", jo visi priekšmeti ir nenoteiktas Noliktavā preces
4060DocType: IssueSupport TeamAtbalsta komanda
4061DocType: AppraisalTotal Score (Out of 5)Total Score (no 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchPartijas
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceLīdzsvars
4065DocType: RoomSeating Capacitysēdvietu skaits
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
4068DocType: Journal EntryDebit NoteParādzīmi
4069DocType: Stock EntryAs per Stock UOMKā vienu Fondu UOM
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNav beidzies
4071DocType: Student LogAchievementSasniegums
4072DocType: Journal EntryTotal DebitKopējais debets
4073DocType: Manufacturing SettingsDefault Finished Goods WarehouseNoklusējuma Gatavās produkcijas noliktava
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonSales Person
4075DocType: SMS ParameterSMS ParameterSMS parametrs
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBudžets un izmaksu centrs
4077DocType: Vehicle ServiceHalf YearlyPusgada
4078DocType: LeadBlog SubscriberBlog Abonenta
4079DocType: GuardianAlternate NumberAlternatīvā skaits
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām.
4081DocType: 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
4082DocType: Purchase InvoiceTotal AdvanceKopā Advance
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
4084DocType: Stock Reconciliation ItemQuantity Differencedaudzums Starpība
4085apps/erpnext/erpnext/config/hr.py +268Processing PayrollApstrāde algu
4086DocType: Opportunity ItemBasic RateBasic Rate
4087DocType: GL EntryCredit AmountKredīta summa
4088DocType: Cheque Print TemplateSignatory PositionParakstītājs Position
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostUzstādīt kā Lost
4090DocType: TimesheetTotal Billable HoursKopējais apmaksājamo stundu
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteMaksājumu saņemšana Note
4092apps/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
4093DocType: SupplierCredit Days Based OnKredīta Dienas Based On
4094apps/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}
4095DocType: Tax RuleTax RuleNodokļu noteikums
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleUzturēt pašu likmi VISĀ pārdošanas ciklā
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Plānot laiku ārpus Darba vietas darba laika.
4098DocType: StudentNationalitypilsonība
4099Items To Be RequestedPreces, kas jāpieprasa
4100DocType: Purchase OrderGet Last Purchase RateSaņemt pēdējā pirkšanas likme
4101DocType: CompanyCompany InfoUzņēmuma informācija
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerIzvēlieties vai pievienot jaunu klientu
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Līdzekļu (aktīvu)
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTas ir balstīts uz piedalīšanos šī darbinieka
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebeta kontu
4106DocType: Fiscal YearYear Start DateGadu sākuma datums
4107DocType: AttendanceEmployee NameDarbinieku Name
4108DocType: Sales InvoiceRounded Total (Company Currency)Noapaļota Kopā (Company valūta)
4109apps/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.
4110DocType: Purchase CommonPurchase CommonPirkuma kopējā
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0}{1} ir mainīta. Lūdzu atsvaidzināt.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountpirkuma summa
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdPiegādātājs Piedāvājums {0} izveidots
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearBeigu gads nevar būt pirms Start gads
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsDarbinieku pabalsti
4117DocType: Sales InvoiceIs POSIr POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
4119DocType: Production OrderManufactured QtyRažoti Daudz
4120DocType: Purchase Receipt ItemAccepted QuantityPieņemts daudzums
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} neeksistē
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Rēķinus izvirzīti klientiem.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekts Id
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row 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}
4126DocType: Maintenance ScheduleScheduleGrafiks
4127DocType: AccountParent AccountMātes vērā
4128DocType: Quality Inspection ReadingReading 3Lasīšana 3
4129HubRumba
4130DocType: GL EntryVoucher TypeKuponu Type
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledCenrādis nav atrasts vai invalīds
4132DocType: Expense ClaimApprovedApstiprināts
4133DocType: Pricing RulePriceCena
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Darbinieku atvieglots par {0} ir jānosaka kā "Kreisais"
4135DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izvēloties "Jā" sniegs unikālu identitāti katrai vienībai šī posteņa, kuru var apskatīt šajā seriālā Nr kapteinis.
4136DocType: GuardianGuardianaizbildnis
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeIzvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
4138DocType: EmployeeEducationIzglītība
4139DocType: Selling SettingsCampaign Naming ByKampaņas nosaukšana Līdz
4140DocType: EmployeeCurrent Address IsPašreizējā adrese ir
4141apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts.
4142DocType: AddressOfficeBirojs
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Grāmatvedības dienasgrāmatas ieraksti.
4144DocType: Delivery Note ItemAvailable Qty at From WarehousePieejams Daudz at No noliktavas
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās.
4146DocType: POS ProfileAccount for Change AmountKonts Mainīt summa
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountIevadiet izdevumu kontu
4149DocType: AccountStockNoliktava
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{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
4151DocType: EmployeeCurrent AddressPašreizējā adrese
4152DocType: 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
4153DocType: Serial NoPurchase / Manufacture DetailsPirkuma / Ražošana Details
4154DocType: AssessmentAssessment Groupnovērtējums Group
4155apps/erpnext/erpnext/config/stock.py +309Batch InventoryPartijas inventarizācija
4156DocType: EmployeeContract End DateLīgums beigu datums
4157DocType: Sales OrderTrack this Sales Order against any ProjectSekot šim klientu pasūtījumu pret jebkuru projektu
4158DocType: Sales Invoice ItemDiscount and MarginAtlaides un Margin
4159DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem
4160DocType: Pricing RuleMin QtyMin Daudz
4161DocType: Asset MovementTransaction DateDarījuma datums
4162DocType: Production Plan ItemPlanned QtyPlānotais Daudz
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxKopā Nodokļu
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryPar Daudzums (Rūpniecības Daudzums) ir obligāts
4165DocType: Stock EntryDefault Target WarehouseDefault Mērķa Noliktava
4166DocType: Purchase InvoiceNet Total (Company Currency)Neto Kopā (Company valūta)
4167apps/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.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tips un partija ir piemērojama tikai pret debitoru / kreditoru kontu
4169DocType: Notification ControlPurchase Receipt MessagePirkuma čeka Message
4170DocType: BOMScrap Itemslūžņi Items
4171DocType: Production OrderActual Start DateFaktiskais sākuma datums
4172DocType: Sales Order% of materials delivered against this Sales Order% Materiālu piegādā pret šo pārdošanas pasūtījumu
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.Ierakstīt postenis kustība.
4174DocType: Training Event EmployeeWithdrawnatsaukts
4175DocType: Hub SettingsHub SettingsHub iestatījumi
4176DocType: ProjectGross Margin %Bruto rezerve%
4177DocType: BOMWith OperationsAr operāciju
4178apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}.
4179DocType: AssetIs Existing AssetVai esošajam aktīvam
4180Monthly Salary RegisterMēnešalga Reģistrēties
4181DocType: Warranty ClaimIf different than customer addressJa savādāka nekā klientu adreses
4182DocType: BOM OperationBOM OperationBOM Operation
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountUz iepriekšējo rindu summas
4184DocType: StudentHome AddressMājas adrese
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4186DocType: POS ProfilePOS ProfilePOS Profile
4187DocType: Training EventEvent NameEvent Name
4188apps/erpnext/erpnext/config/schools.py +33Admissionuzņemšana
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Uzņemšana par {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonalitāte, nosakot budžetu, mērķus uc
4191apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPrece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem
4192DocType: AssetAsset CategoryAsset kategorija
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPircējs
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto darba samaksa nevar būt negatīvs
4195DocType: SMS SettingsStatic ParametersStatiskie Parametri
4196DocType: AssessmentRoomistaba
4197DocType: Purchase OrderAdvance PaidIzmaksāto avansu
4198DocType: ItemItem TaxPostenis Nodokļu
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMateriāls piegādātājam
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceAkcīzes Invoice
4201DocType: Expense ClaimEmployees Email AddressDarbinieki e-pasta ID
4202DocType: Employee Attendance ToolMarked Attendanceievērojama apmeklējums
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesTekošo saistību
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsSūtīt masu SMS saviem kontaktiem
4205DocType: ProgramProgram Nameprogrammas nosaukums
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forApsveriet nodokļi un maksājumi, lai
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryFaktiskais Daudz ir obligāta
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Studentu grupas izveidots.
4209DocType: Scheduling ToolScheduling Toolplānošana Tool
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardKredītkarte
4211DocType: BOMItem to be manufactured or repackedPostenis tiks ražots pārsaiņojamā
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Noklusējuma iestatījumi akciju darījumiem.
4213DocType: Purchase InvoiceNext DateNākamais datums
4214DocType: Employee EducationMajor/Optional SubjectsLielākie / Izvēles priekšmeti
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIevadiet nodokļiem un maksājumiem
4216DocType: Sales Invoice ItemDrop ShipDrop Ship
4217DocType: Training EventAttendeesDalībnieki
4218DocType: 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
4219DocType: Academic TermTerm End DateTerm beigu datums
4220DocType: Hub SettingsSeller NamePārdevējs Vārds
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Nodokļi un maksājumi Atskaitīts (Company valūta)
4222DocType: Item GroupGeneral SettingsVispārīgie iestatījumi
4223apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameNo valūtu un valūtu nevar būt vienādi
4224DocType: Stock EntryRepackRepack
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingNepieciešams saglabāt formu pirms procedūras
4226DocType: Item AttributeNumeric ValuesSkaitliskās vērtības
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPievienojiet Logo
4228DocType: CustomerCommission RateKomisija Rate
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantIzveidot Variantu
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block atvaļinājums iesniegumi departamentā.
4231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferMaksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer
4232apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyGrozs ir tukšs
4234DocType: VehicleModelmodelis
4235DocType: Production OrderActual Operating CostFaktiskā ekspluatācijas izmaksas
4236DocType: Payment EntryCheque/Reference NoČeks / Reference Nr
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Saknes nevar rediģēt.
4238DocType: Manufacturing SettingsAllow Production on HolidaysAtļaut Production brīvdienās
4239DocType: Sales OrderCustomer's Purchase Order DateKlienta Pasūtījuma datums
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockPamatkapitāls
4241DocType: Packing SlipPackage Weight DetailsIepakojuma svars Details
4242DocType: Payment Gateway AccountPayment Gateway AccountMaksājumu Gateway konts
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
4244DocType: CompanyExisting Companyesošās Company
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileLūdzu, izvēlieties csv failu
4246DocType: Purchase OrderTo Receive and BillLai saņemtu un Bill
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured Productspiedāvātie produkti
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerDizainers
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateNoteikumi un nosacījumi Template
4250DocType: Serial NoDelivery DetailsPiegādes detaļas
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
4252DocType: ProgramProgram Codeprogrammas kods
4253DocType: Terms and ConditionsTerms and Conditions HelpNoteikumi Palīdzība
4254Item-wise Purchase RegisterPostenis gudrs iegāde Reģistrēties
4255DocType: BatchExpiry DateDerīguma termiņš
4256Supplier Addresses and ContactsPiegādātāju Adreses un kontakti
4257accounts-browserkonti pārlūkprogrammu
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstLūdzu, izvēlieties Kategorija pirmais
4259apps/erpnext/erpnext/config/projects.py +13Project master.Projekts meistars.
4260apps/erpnext/erpnext/controllers/status_updater.py +196To 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.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Puse dienas)
4263DocType: SupplierCredit DaysKredīta dienas
4264DocType: Student Batch Creation ToolMake Student BatchPadarīt Student Sērija
4265DocType: Leave TypeIs Carry ForwardVai Carry Forward
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMDabūtu preces no BOM
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysIzpildes laiks dienas
4268apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
4269apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIevadiet klientu pasūtījumu tabulā iepriekš
4270Stock SummaryStock kopsavilkums
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherNodot aktīvus no vienas noliktavas uz otru
4272DocType: VehiclePetrolbenzīns
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsBOM
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datums
4276DocType: EmployeeReason for LeavingIemesls Atstājot
4277DocType: BOM OperationOperating Cost(Company Currency)Ekspluatācijas izmaksas (Company valūta)
4278DocType: Expense Claim DetailSanctioned AmountSodīts Summa
4279DocType: GL EntryIs OpeningVai atvēršana
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Rinda {0}: debeta ierakstu nevar saistīt ar {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existKonts {0} nepastāv
4282DocType: AccountCashNauda
4283DocType: EmployeeShort biography for website and other publications.Īsa biogrāfija mājas lapas un citas publikācijas.