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brotherton-erpnext/erpnext/translations/lv.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

459 KiB
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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsKlientu Items
8DocType: ProjectCosting and BillingIzmaksu un Norēķinu
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
10DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
13DocType: ItemDefault Unit of MeasureDefault Mērvienība
14DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
15DocType: EmployeeLeave ApproversAtstājiet Approvers
16DocType: Sales PartnerDealerTirgotājs
17DocType: EmployeeRentedĪrēts
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
21DocType: Vehicle ServiceMileageNobraukums
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
23DocType: ItemManufacturer Part NumbersRažotājs daļa Numbers
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelect Default piegādātājs
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
27DocType: Purchase OrderCustomer ContactKlientu Kontakti
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligāti feild - Program
29DocType: Job ApplicantJob ApplicantDarba iesniedzējs
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
34DocType: C-FormCustomerKlients
35DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
36DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
37DocType: Purchase Order% Billed% Jāmaksā
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKlienta vārds
40DocType: VehicleNatural GasDabasgāze
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
44DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
45DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openRādīt open
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySeries Atjaunots Veiksmīgi
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Ievietots
50DocType: Pricing RuleApply OnPiesakies On
51DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
52Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
53DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
54DocType: Support SettingsSupport Settingsatbalsta iestatījumi
55DocType: SMS ParameterParameterParametrs
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{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 +282New Leave ApplicationJauns atvaļinājuma pieteikums
59Batch Item Expiry StatusPartijas Prece derīguma statuss
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBanka projekts
61DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
63DocType: Academic TermAcademic TermAkadēmiskā Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityDaudzums
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Konti tabula nevar būt tukšs.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Kredītiem (pasīvi)
68DocType: Employee EducationYear of PassingGads Passing
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sAtsauce:% s punkts Kods:% s un Klients:% s
70DocType: ItemCountry of OriginIzcelsmes valsts
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNoliktavā
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
73DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServisa izdevumu
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoicePavadzīme
79DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateParedzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
83DocType: Salary ComponentAbbrAbbr
84DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
88DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListLūdzu, izvēlieties cenrādi
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
91DocType: Production Order OperationWork In ProgressWork In Progress
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
93DocType: EmployeeHoliday ListBrīvdienu saraksts
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantGrāmatvedis
95DocType: Cost CenterStock UserStock User
96DocType: CompanyPhone NoTālruņa Nr
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursu Saraksti izveidots:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Jaunais {0}: # {1}
99Sales Partners CommissionSales Partners Komisija
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
101DocType: Payment RequestPayment RequestMaksājuma pieprasījums
102DocType: AssetValue After DepreciationValue Pēc nolietojums
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedsaistīts
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
106DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
108DocType: BOMOperationsOperācijas
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
114DocType: Student LogLoglog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
116DocType: Item AttributeIncrementPieaugums
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izvēlieties noliktava ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
120DocType: EmployeeMarriedPrecējies
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromDabūtu preces no
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
125DocType: Payment ReconciliationReconcileSaskaņot
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
127DocType: Quality Inspection ReadingReading 1Reading 1
128DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
131DocType: SMS CenterAll Sales PersonVisi Sales Person
132DocType: 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.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundNav atrastas preces
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingAlgu struktūra Trūkst
135DocType: LeadPerson NamePersona Name
136DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
137DocType: AccountCreditKredīts
138DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
140apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
141DocType: WarehouseWarehouse DetailNoliktava Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
145DocType: Vehicle ServiceBrake Oilbremžu eļļa
146DocType: Tax RuleTax TypeNodokļu Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
148DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMSelect BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
154apps/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
155DocType: Student LogStudent LogStudent Log
156DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
157DocType: LeadInterestedIeinteresēts
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningAtklāšana
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
160DocType: ItemCopy From Item GroupKopēt no posteņa grupas
161DocType: Journal EntryOpening EntryAtklāšanas Entry
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
163DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
164DocType: Stock EntryAdditional CostsPapildu izmaksas
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
166DocType: LeadProduct EnquiryProdukts Pieprasījums
167DocType: Academic TermSchoolsskolas
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstLūdzu, izvēlieties Company pirmais
171DocType: Employee EducationUnder GraduateZem absolvents
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
173DocType: BOMTotal CostKopējās izmaksas
174DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Aktivitāte Log:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
180DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
182DocType: Expense Claim DetailClaim AmountPrasības summa
183DocType: EmployeeMrMr
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
186DocType: Naming SeriesPrefixPriedēklis
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePatērējamās
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
191DocType: Training Result EmployeeGradepakāpe
192DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
193DocType: SMS CenterAll ContactVisi Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGada alga
196DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
197DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} ir sasalis
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
204DocType: Delivery NoteInstallation StatusInstalācijas statuss
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
209apps/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.
210DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
211DocType: 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
212apps/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
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPiemērs: Basic Mathematics
214apps/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
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
216DocType: SMS CenterSMS CenterSMS Center
217DocType: Sales InvoiceChange AmountMainīt Summa
218DocType: BOM Replace ToolNew BOMJaunais BOM
219DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypePieprasījums Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeIzveidot darbinieku
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzpildīšana
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
226DocType: Serial NoMaintenance StatusUzturēšana statuss
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
230apps/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}
231DocType: CustomerIndividualIndivīds
232DocType: InterestAcademics Userakadēmiķi User
233DocType: Cheque Print TemplateAmount In FigureSumma attēlā
234DocType: Employee Loan ApplicationLoan InfoLoan informācija
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
236DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
237DocType: POS ProfileCustomer Groupsklientu grupas
238DocType: GuardianStudentsStudents
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
243DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
245DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
246DocType: Purchase Taxes and ChargesValuationVērtējums
247Purchase Order TrendsPirkuma pasūtījuma tendences
248apps/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
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
251DocType: 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
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling 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}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknepietiekama Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
255DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
256DocType: Bank ReconciliationBank AccountBankas konts
257DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
258DocType: EmployeeCreate UserIzveidot lietotāju
259DocType: Selling SettingsDefault TerritoryDefault Teritorija
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
261DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
264DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate Email Group
266DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
267DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
268DocType: Course ScheduleInstructor Nameinstruktors Name
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
275Production Orders in ProgressPasūtījums Progress
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
278DocType: LeadAddress & ContactAdrese un kontaktinformācija
279DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
281DocType: Sales PartnerPartner websitePartner mājas lapa
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
283Contact NameContact Name
284DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
286DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
287DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
288DocType: VehicleAdditional Detailspapildu Details
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearLapām gadā
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
298DocType: Email DigestProfit & LossPeļņas un zaudējumu
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitrs
300DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
301DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankas ieraksti
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
307DocType: Stock EntrySales Invoice NoPPR Nr
308DocType: Material Request ItemMin Order QtyMin Order Daudz
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
310DocType: LeadDo Not ContactNesazināties
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
314DocType: ItemMinimum Order QtyMinimālais Order Daudz
315DocType: Pricing RuleSupplier TypePiegādātājs Type
316DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
317Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
318DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
319DocType: ItemPublish in HubPublicē Hub
320DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPostenis {0} ir atcelts
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestMateriāls Pieprasījums
324DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
325DocType: ItemPurchase DetailsPirkuma Details
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
327DocType: EmployeeRelationAttiecība
328DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
329DocType: Student GuardianMothermāte
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameKonta atlikums ({0}) un akciju vērtība ({1}) jābūt vienādi
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
332DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
333DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
334DocType: Notification ControlNotification ControlPaziņošana Control
335DocType: LeadSuggestionsIeteikumi
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
338DocType: SupplierAddress HTMLAdrese HTML
339DocType: LeadMobile No.Mobile No.
340DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
341DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
343DocType: Student Group StudentStudent Group StudentStudentu grupa Student
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
345DocType: Vehicle ServiceInspectionPārbaude
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} nepieder Studentu Sērija {2}
347DocType: Email DigestNew QuotationsJauni Citāti
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
349DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
350DocType: Tax RuleShipping CountyPiegāde County
351apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
352DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
354DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
357DocType: Job ApplicantCover LetterPavadvēstule
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
359DocType: ItemSynced With HubSinhronizēts ar Hub
360DocType: VehicleFleet Managerflotes vadītājs
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordNepareiza Parole
363DocType: ItemVariant OfVariants
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
365DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
366DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1 vārds
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
370DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
371apps/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})
372DocType: LeadIndustryRūpniecība
373DocType: EmployeeJob ProfileDarba Profile
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
375DocType: Journal EntryMulti CurrencyMulti Valūtas
376DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NotePiegāde Note
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
382DocType: Grade IntervalMin Scoremin Score
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
384DocType: Student ApplicantAdmitteduzņemta
385DocType: WorkstationRent CostRent izmaksas
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearLūdzu, izvēlieties mēnesi un gadu
389DocType: EmployeeCompany EmailUzņēmuma e-pasts
390DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
392DocType: Shipping RuleValid for CountriesDerīgs valstīm
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
398DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
399apps/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}
400DocType: Item TaxTax RateNodokļa likme
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemSelect postenis
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
405apps/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}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.(Sērijas) posteņa.
408DocType: C-Form Invoice DetailInvoice DateRēķina datums
409DocType: GL EntryDebit AmountDebets Summa
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentLūdzu, skatiet pielikumu
412DocType: Purchase Order% Received% Saņemts
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
415Finished GoodsGatavās preces
416DocType: Delivery NoteInstructionsInstrukcijas
417DocType: Quality InspectionInspected ByPārbaudīti Līdz
418DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
419apps/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}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
423DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
424DocType: Depreciation ScheduleSchedule DateGrafiks Datums
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
426DocType: Packed ItemPacked ItemIepakotas postenis
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
428apps/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}
429DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
430DocType: AssetItem NameVienības nosaukums
431DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
432DocType: Email DigestCredit BalanceKredītu atlikums
433DocType: EmployeeWidowedAtraitnis
434DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
435DocType: Salary Slip TimesheetWorking HoursDarba laiks
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerIzveidot jaunu Klientu
438apps/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.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersIzveidot pirkuma pasūtījumu
440Purchase RegisterPirkuma Reģistrēties
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
443DocType: WorkstationConsumable CostPatērējamās izmaksas
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
445DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
446DocType: Student LogMedicalMedicīnisks
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingIemesls zaudēt
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
450DocType: AnnouncementReceiverSaņēmējs
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
453DocType: EmployeeSingleViens
454DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
455DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
456DocType: Purchase InvoiceYearlyKatru gadu
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
458DocType: Journal Entry AccountSales OrderSales Order
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateVid. Pārdodot Rate
460DocType: Assessment PlanExaminer Nameeksaminētājs Name
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
462DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
463DocType: Delivery Note% Installed% Uzstādīts
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
466DocType: Purchase InvoiceSupplier NamePiegādātājs Name
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
472DocType: Vehicle ServiceOil Changeeļļas maiņa
473apps/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 '
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedNav sākusies
476DocType: LeadChannel PartnerKanālu Partner
477DocType: AccountOld ParentOld Parent
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
480DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
481DocType: SMS LogSent OnNosūtīts
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
483DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
484DocType: Sales OrderNot ApplicableNav piemērojams
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
486DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
487DocType: Delivery NoteBilling AddressNorēķinu adrese
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Ievadiet Preces kods.
489DocType: BOMCostingIzmaksu
490DocType: Tax RuleBilling Countynorēķinu County
491DocType: 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
492DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
494DocType: ItemShow in Website (Variant)Show Website (Variant)
495DocType: EmployeeHealth ConcernsVeselības problēmas
496DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
497DocType: Purchase InvoiceUnpaidNesamaksāts
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
499DocType: Packing SlipFrom Package No.No Package Nr
500DocType: Item AttributeTo RangeSvārstās
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
503DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
506DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
507DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
508DocType: Employee LoanTotal Paymentkopējais maksājums
509DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
510DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
511DocType: Journal EntryAccounts PayableKreditoru
512apps/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
513DocType: Pricing RuleValid UptoDerīgs Līdz pat
514DocType: Training EventWorkshopdarbnīca
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
516Enough Parts to BuildPietiekami Parts Build
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministratīvā amatpersona
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Faktisku Daudz {0} / Waiting Daudz {1}
521DocType: Timesheet DetailHrsh
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyLūdzu, izvēlieties Uzņēmums
523DocType: Stock Entry DetailDifference AccountAtšķirība konts
524apps/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.
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
526DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
529DocType: Shipping RuleNet WeightNeto svars
530DocType: EmployeeEmergency PhoneAvārijas Phone
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
532Serial No Warranty ExpirySērijas Nr Garantija derīguma
533DocType: Sales InvoiceOffline POS NameOffline POS Name
534DocType: Sales OrderTo DeliverPiegādāt
535DocType: Purchase Invoice ItemItemPunkts
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
537DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
538DocType: AccountProfit and LossPeļņa un zaudējumi
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingManaging Apakšuzņēmēji
540DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
541DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
544DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
546DocType: BOMOperating CostDarbības izmaksas
547DocType: Sales Order ItemGross ProfitBruto peļņa
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
549DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
550DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
551apps/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
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
553DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
554DocType: TerritoryFor referencePar atskaites
555apps/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
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Noslēguma (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot punkts
558DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
559DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
560DocType: Production Plan ItemPending QtyKamēr Daudz
561DocType: BudgetIgnoreIgnorēt
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} nav aktīvs
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
565DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
567DocType: Pricing RuleValid FromDerīgs no
568DocType: Sales InvoiceTotal CommissionKopā Komisija
569DocType: Pricing RuleSales PartnerSales Partner
570DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanšu / grāmatvedības gadā.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUzkrātās vērtības
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderVeikt klientu pasūtījumu
578DocType: Project TaskProject TaskProjekta uzdevums
579Lead IdPotenciālā klienta ID
580DocType: C-Form Invoice DetailGrand TotalPavisam kopā
581DocType: Training EventCoursekurss
582DocType: TimesheetPayslipalgas lapu
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
584apps/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
585DocType: IssueResolutionRezolūcija
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
588DocType: Expense ClaimPayable AccountMaksājama konts
589DocType: Payment EntryType of PaymentApmaksas veids
590DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
591DocType: Job ApplicantResume Attachmentatsākt Pielikums
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
593DocType: Leave Control PanelAllocatePiešķirt
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnSales Return
595apps/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
596DocType: AnnouncementPosted Byrakstīja
597DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
599DocType: Authorization RuleCustomer or ItemKlients vai postenis
600apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
601DocType: QuotationQuotation ToPiedāvājums:
602DocType: LeadMiddle IncomeMiddle Ienākumi
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Atvere (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
606DocType: Purchase Order ItemBilled AmtBilled Amt
607DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
608DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
609DocType: Repayment SchedulePrincipal Amountpamatsumma
610DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
611DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPriekšlikums Writing
617DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
618apps/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
619DocType: 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
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
623apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
624DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferencekonference
627DocType: TimesheetBilledRēķins
628DocType: BatchBatch DescriptionPartijas Apraksts
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
630DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
631DocType: EmployeeOrganization ProfileOrganizācija Profile
632DocType: StudentSibling DetailsSibling Details
633DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
635DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
637DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
638DocType: Project TaskWeightsvars
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
641DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
644DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
645DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
646DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
647apps/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
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
650DocType: EmployeePassport NumberPases numurs
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Saistība ar Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerVadītājs
653DocType: Payment EntryPayment From / ToMaksājums no / uz
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
656DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātājs veids
659DocType: Sales PersonSales Person TargetsSales Person Mērķi
660DocType: Installation NoteIN-IN
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIevadiet e-pasta adresi
662DocType: Production Order OperationIn minutesMinūtēs
663DocType: IssueResolution DateIzšķirtspēja Datums
664DocType: Program EnrollmentBatch Namepartijas nosaukums
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrolluzņemt
668DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
670DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
672DocType: Activity CostActivity TypePasākuma veids
673DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
674DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
676DocType: SupplierFixed DaysFiksētie dienas
677DocType: Quotation ItemItem BalancePrece Balance
678DocType: Sales InvoicePacking ListIepakojums Latviešu
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
681DocType: Activity CostProjects UserProjekti User
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
683apps/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
684DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
686DocType: ItemMaterial TransferMateriāls Transfer
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Atvere (DR)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
689DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
691DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
692DocType: BOM OperationOperation TimeDarbība laiks
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134Finishapdare
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebāze
695DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
696DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
697DocType: Journal EntryBill NoBill Nr
698DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
699DocType: Purchase InvoiceQuarterlyCeturkšņa
700DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
701DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
703DocType: Student AttendanceStudent AttendanceStudent apmeklējums
704DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsIevadiet Papildus informācija
707DocType: InterestInterestInterese
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
709DocType: Purchase ReceiptOther DetailsCita informācija
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsKonti
712DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingMārketings
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMaksājums ieraksts ir jau radīta
715DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
716apps/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}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Alga Slip
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
719DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
720DocType: Hub SettingsSeller CityPārdevējs City
721Absent Student ReportNekonstatē Student pārskats
722DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
723DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Prece ir varianti.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
726DocType: BinStock ValueStock Value
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
729DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
730DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
731DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
732DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
733DocType: ProjectEstimated CostParedzamās izmaksas
734DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryKredītkarte Entry
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
740DocType: LeadCampaign NameKampaņas nosaukums
741DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
742ReservedRezervēts
743DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
744DocType: 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.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nav krājums punkts
747DocType: Mode of Payment AccountDefault AccountDefault Account
748DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
751DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
752Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
754DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
755DocType: BudgetBudget Againstbudžets pret
756DocType: EmployeeCell NumberŠūnu skaits
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
762DocType: OpportunityOpportunity FromIespēja no
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
764DocType: BOMWebsite SpecificationsWebsite specifikācijas
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
771DocType: OpportunityMaintenanceUzturēšana
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
773DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetveikt laika kontrolsaraksts
776DocType: 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.
777DocType: EmployeeBank A/C No.Bank / C No.
778DocType: BudgetProjectProjekts
779DocType: Quality Inspection ReadingReading 7Lasīšana 7
780DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu noteikt Naming Series {0}, izmantojot Setup&gt; Uzstādījumi&gt; nosaucot Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
784DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIevadiet Prece pirmais
789DocType: AccountLiabilityAtbildība
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenrādis nav izvēlēts
793DocType: EmployeeFamily BackgroundĢimene Background
794DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionNav Atļaujas
797DocType: CompanyDefault Bank AccountDefault bankas kontu
798apps/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
799apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
800DocType: VehicleAcquisition Dateiegādes datums
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
806DocType: Supplier QuotationStoppedApturēts
807DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
808DocType: SMS CenterAll Customer ContactVisas klientu Contact
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
810DocType: WarehouseTree DetailsTree Details
811DocType: Training EventEvent StatusEvent Status
812Support AnalyticsAtbalsta Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
814DocType: ItemWebsite WarehouseWeb Noliktava
815DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
821DocType: 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
822DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form ieraksti
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
827DocType: Student Batch InstructorStudent Batch InstructorStudent Partijas instruktors
828DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Paldies par jūsu biznesu!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
831Production Order Stock ReportRažošanas Order Stock pārskats
832DocType: HR SettingsRetirement Agepensionēšanās vecums
833DocType: BinMoving Average RateMoving vidējā likme
834DocType: Production Planning ToolSelect ItemsIzvēlieties preces
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
837DocType: Maintenance VisitCompletion StatusPabeigšana statuss
838DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
840DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
841DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
842DocType: Stock EntrySTE-STE-
843DocType: Upload AttendanceImport AttendanceImport apmeklējums
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVisi punkts grupas
845DocType: Process PayrollActivity LogAktivitāte Log
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNeto peļņa / zaudējumi
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
848DocType: Production OrderItem To ManufacturePostenis ražot
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} statuss ir {2}
850DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
851DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
854DocType: Sales InvoicePayment Due DateMaksājuma Due Date
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Atklāšana&quot;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
858DocType: Notification ControlDelivery Note MessagePiegāde Note Message
859DocType: Expense ClaimExpensesIzdevumi
860DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
861Purchase Receipt TrendsPirkuma čeka tendences
862DocType: Process PayrollBimonthlyreizi divos mēnešos
863DocType: Vehicle ServiceBrake PadBremžu kluči
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPētniecība un attīstība
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
866DocType: CompanyRegistration DetailsReģistrācija Details
867DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
868DocType: Item ReorderRe-Order QtyRe-Order Daudz
869DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
870DocType: Pricing RulePrice or DiscountCenu vai Atlaide
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
872DocType: Sales TeamIncentivesStimuli
873DocType: SMS LogRequested NumbersPieprasītie Numbers
874DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
877apps/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.
878DocType: Sales Invoice ItemStock DetailsStock Details
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
880apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
881DocType: Vehicle LogOdometer Readingodometra Reading
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
883DocType: AccountBalance must beLīdzsvars ir jābūt
884DocType: Hub SettingsPublish PricingPublicēt Cenas
885DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
886Available QtyPieejams Daudz
887DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
888DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
889DocType: Salary SlipWorking DaysDarba dienas
890DocType: Serial NoIncoming RateIenākošais Rate
891DocType: Packing SlipGross WeightBruto svars
892apps/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.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
894DocType: Job ApplicantHoldTurēt
895DocType: EmployeeDate of JoiningDatums Pievienošanās
896DocType: Naming SeriesUpdate SeriesUpdate Series
897DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
898DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
899DocType: Examination ResultExamination Resulteksāmens rezultāts
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptPirkuma čeka
901Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsIevietots algas lapas
903DocType: EmployeeMsMs
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valūtas maiņas kurss meistars.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
907DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNevar automātiski izveidot kontu, jo jau pastāv krājumu atlikumu Kontā. Jums ir jāizveido saskaņošanas konts, pirms jūs varat veikt ierakstu par šo noliktavā
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} jābūt aktīvam
911DocType: Journal EntryDepreciation Entrynolietojums Entry
912apps/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
913apps/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
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
915DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
917DocType: Bank ReconciliationTotal AmountKopējā summa
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
919DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
923DocType: Bank ReconciliationAccount CurrencyKonta valūta
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
925DocType: Purchase ReceiptRangeDiapazons
926DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
928DocType: Fee StructureComponentssastāvdaļas
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedPostenis Variants {0} atjaunināta
931DocType: Quality Inspection ReadingReading 6Lasīšana 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
933DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
934DocType: Hub SettingsSync NowSync Tagad
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definēt budžetu finanšu gada laikā.
937DocType: 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.
938DocType: LeadLEAD-arī vadībā
939DocType: EmployeePermanent Address IsPastāvīga adrese ir
940DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
942DocType: EmployeeExit Interview DetailsIziet Intervija Details
943DocType: ItemIs Purchase ItemVai iegāde postenis
944DocType: AssetPurchase InvoicePirkuma rēķins
945DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceJaunu pārdošanas rēķinu
947DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
948apps/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
949DocType: LeadRequest for InformationLūgums sniegt informāciju
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSync Offline rēķini
951DocType: Payment RequestPaidSamaksāts
952DocType: Program FeeProgram FeeProgram Fee
953DocType: Salary SlipTotal in wordsKopā ar vārdiem
954DocType: Material Request ItemLead Time DateIzpildes laiks Datums
955DocType: GuardianGuardian NameGuardian Name
956DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
957DocType: Employee LoanSanctionedsodīts
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
959apps/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}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
961DocType: Job OpeningPublish on websitePublicēt mājas lapā
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
964DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNetieša Ienākumi
966DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
967DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
969Company NameUzņēmuma nosaukums
970DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzvēlieties Prece pārneses
972DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
976DocType: Pricing RuleMax QtyMax Daudz
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
980DocType: 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.
981apps/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
982DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetrs
985DocType: WorkstationElectricity CostElektroenerģijas izmaksas
986DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
987DocType: ItemInspection CriteriaPārbaudes kritēriji
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
989DocType: BOM Website ItemBOM Website ItemBOM Website punkts
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
991DocType: Timesheet DetailBillRēķins
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBalts
994DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
995apps/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})
996DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Izveidot
998DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
999DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1000apps/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.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1003DocType: LeadNext Contact DateNākamais Contact Datums
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1006DocType: Student BatchStudent Batch NameStudent Partijas nosaukums
1007DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1008DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsAkciju opcijas
1011DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Daudz par {0}
1014DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1016DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1017DocType: WorkstationNet Hour RateNeto stundas likme
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1019DocType: CompanyDefault TermsNoklusējuma noteikumi
1020DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1021DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Lūdzu, norādiet {0}
1023apps/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.
1024DocType: Delivery NoteDelivery ToPiegāde uz
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAtribūts tabula ir obligāta
1026DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nevar būt negatīvs
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountAtlaide
1029DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1030DocType: WorkstationWagesAlga
1031DocType: ProjectInternalIekšējs
1032DocType: TaskUrgentSteidzams
1033apps/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}
1034apps/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
1035DocType: ItemManufacturerRažotājs
1036DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountPārdošanas apjoms
1041DocType: Repayment ScheduleInterest Amountprocentu summa
1042apps/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
1043DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1044DocType: IssueIssueIzdevums
1045DocType: AssetScrappediznīcināts
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1048DocType: Purchase InvoiceReturnsatgriešana
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1050apps/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}
1051apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1052DocType: LeadOrganization NameOrganizācijas nosaukums
1053DocType: Tax RuleShipping StatePiegāde Valsts
1054Projected Quantity as SourcePrognozēts daudzums kā resurss
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1060DocType: GL EntryAgainstPret
1061DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1062DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePasta indekss
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Sales Order {0} {1}
1065DocType: OpportunityContact InfoKontaktinformācija
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMaking Krājumu
1067DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultāti
1069DocType: ItemDefault SupplierDefault piegādātājs
1070DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1071DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1072DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1073DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1075DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Uz {0} | {1}{2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1080DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVisas BOMs
1084DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1085DocType: Expense ClaimFrom EmployeeNo darbinieka
1086apps/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
1087DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1088DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1089DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0}{1} jāiesniedz
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1094DocType: SMS CenterTotal CharactersKopā rakstzīmes
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1100DocType: Sales PartnerDistributorIzplatītājs
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1104Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1106DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjektu Sadarbība Ielūgums
1108DocType: Salary SlipDeductionsAtskaitījumi
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearStart gads
1111DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1112DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1114Trial Balance for PartyTrial Balance uz pusi
1115DocType: LeadConsultantKonsultants
1116DocType: Salary SlipEarningsPeļņa
1117apps/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
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1119DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNav ko pieprasīt
1121apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1122apps/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"
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVadība
1124DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1125DocType: 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"
1126DocType: 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.
1127DocType: Purchase InvoiceIs ReturnVai Return
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteAtgriešana / debeta Note
1129DocType: Price List CountryPrice List CountryCenrādis Valsts
1130DocType: ItemUOMsMērvienības
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1133apps/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}
1134DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1136DocType: Stock SettingsDefault Item GroupDefault Prece Group
1137DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1138DocType: Grading StructureGrading System NameŠķirošana System Name
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1140DocType: AccountBalance SheetBilance
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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.
1143DocType: 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
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1145apps/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
1146DocType: LeadLeadPotenciālie klienti
1147DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1148DocType: CourseCourse IntroProtams Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} izveidots
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1151Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1152DocType: Purchase Invoice ItemNet RateNet Rate
1153DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1154apps/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
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1156DocType: HolidayHolidayBrīvdiena
1157DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1158DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1161DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1162DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1163DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1164DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1167Trial BalanceTrial Balance
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1170DocType: Sales OrderSO-TĀTAD-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstLūdzu, izvēlieties kodu pirmais
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPētniecība
1174DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1176DocType: AnnouncementAll StudentsVisi studenti
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1179DocType: Grading ScaleIntervalsintervāli
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldPārējā pasaule
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1185Budget Variance ReportBudžets Variance ziņojums
1186DocType: Salary SlipGross PayBruto Pay
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIzmaksātajām dividendēm
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1190DocType: Stock ReconciliationDifference AmountStarpība Summa
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsNesadalītā peļņa
1192DocType: Vehicle LogService DetailServisa Detail
1193DocType: BOMItem DescriptionVienība Apraksts
1194DocType: Student SiblingStudent SiblingStudent Radniecīga
1195DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1196DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureDaudz ražot
1199DocType: Email DigestNew IncomeJauns Ienākumi
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1201DocType: Opportunity ItemOpportunity ItemIespēja postenis
1202Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1205Employee Leave BalanceDarbinieku Leave Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1209DocType: ItemItem ManufacturersVienums Ražotāji
1210DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1211DocType: GL EntryAgainst VoucherPret kuponu
1212DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1215DocType: ItemLead Time in daysIzpildes laiks dienās
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1219DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPasūtījumu {0} nav derīga
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1223apps/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}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMazs
1225DocType: EmployeeEmployee NumberDarbinieku skaits
1226apps/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}
1227DocType: Project% Completed% Pabeigts
1228Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKonts galva {0} izveidots
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining EventTraining Event
1233DocType: ItemAuto re-orderAuto re-pasūtīt
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1235DocType: EmployeePlace of IssueIzsniegšanas vieta
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractLīgums
1237DocType: Email DigestAdd QuotePievienot Citēt
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesSavus produktus vai pakalpojumus
1244DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/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.
1249DocType: Journal Entry AccountPurchase OrderPasūtījuma
1250DocType: VehicleFuel UOMdegvielas UOM
1251DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1252DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1253DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1255DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1256DocType: Email DigestAnnual IncomeGada ienākumi
1257DocType: Serial NoSerial No DetailsSērijas Nr Details
1258DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1264apps/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.
1265DocType: Hub SettingsSeller WebsitePārdevējs Website
1266DocType: ItemITEM-PRIEKŠMETS-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1269DocType: Appraisal GoalGoalMērķis
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partijas Stiprums
1271DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1272Team UpdatesTeam Updates
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierPiegādātājam
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1279apps/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"
1280DocType: Authorization RuleTransactionDarījums
1281apps/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.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1283DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1284DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1286DocType: Depreciation ScheduleJournal EntryJournal Entry
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} preces progress
1288DocType: WorkstationWorkstation NameDarba vietas nosaukums
1289DocType: Grade IntervalGrade Codegrade Code
1290DocType: POS Item GroupPOS Item GroupPOS Prece Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1293DocType: Sales PartnerTarget DistributionMērķa Distribution
1294DocType: Salary SlipBank Account No.Banka Konta Nr
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1296DocType: Quality Inspection ReadingReading 8Lasīšana 8
1297DocType: Sales PartnerAgentAģents
1298DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1299DocType: BOM OperationWorkstationDarba vieta
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareDetaļas
1302DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1303DocType: AttendanceHR ManagerHR vadītājs
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyLūdzu, izvēlieties Company
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Leave
1306DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1308DocType: Payment EntryWriteoffNorakstīt
1309DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1310DocType: Salary ComponentEarningNopelnot
1311DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodPārtika
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1319DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentMācās students
1322apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1323apps/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}
1324DocType: ProjectStart and End DatesSākuma un beigu datumi
1325Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1328DocType: Authorization RuleAverage DiscountVidēji Atlaide
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesUtilities
1331DocType: Purchase Invoice ItemAccountingGrāmatvedība
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSaīsinājums {0} jau tiek izmantots citam algas sastāvdaļu
1334DocType: AssetDepreciation Schedulesamortizācijas grafiki
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1336DocType: Activity CostProjectsProjekti
1337DocType: Payment RequestTransaction Currencydarījuma valūta
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}No {0} | {1}{2}
1339DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1340DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1341apps/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.
1342DocType: QuotationShopping CartGrozs
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1344DocType: POS ProfileCampaignKampaņa
1345DocType: SupplierName and TypeNosaukums un veids
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1347DocType: Purchase InvoiceContact PersonKontaktpersona
1348apps/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"
1349DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1350DocType: Holiday ListHolidaysBrīvdienas
1351DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1352DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1353DocType: ItemMaintain StockUzturēt Noliktava
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1355DocType: EmployeePrefered Emailvēlamais Email
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1357DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockNoliktava ir obligāta ārpus grupas kontiem tipa noliktavā
1359apps/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
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1362DocType: Email DigestFor CompanyPar Company
1363apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1364apps/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.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIepirkuma Summa
1366DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1368DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100nevar būt lielāks par 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1371DocType: Maintenance VisitUnscheduledNeplānotā
1372DocType: EmployeeOwnedPieder
1373DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1374DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1375Purchase Invoice TrendsPirkuma rēķins tendences
1376DocType: EmployeeBetter ProspectsLabākas izredzes
1377DocType: VehicleLicense PlateNumurzīme
1378DocType: AppraisalGoalsMērķi
1379DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1380Accounts BrowserKonti Browser
1381DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1382DocType: GL EntryGL EntryGL Entry
1383DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1384Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1386DocType: Package CodePackage CodePackage Kods
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeMāceklis
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1392DocType: Email DigestBank BalanceBankas bilance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1395DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1397DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemMēs Pirkt šo preci
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
1402DocType: Shipping RuleShipping AccountPiegāde Konts
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1405DocType: Quality InspectionReadingsRādījumus
1406DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSub Kompleksi
1410DocType: AssetAsset NameAsset Name
1411DocType: ProjectTask Weightuzdevums Svars
1412DocType: Shipping Rule ConditionTo ValueVērtēt
1413DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipIepakošanas Slip
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1420DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalītiķis
1422DocType: ItemInventoryInventārs
1423DocType: ItemSales DetailsPārdošanas Details
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsAr preces
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1427DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1428DocType: ItemItem AttributePostenis Atribūtu
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentValdība
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsPostenis Variants
1434DocType: CompanyServicesPakalpojumi
1435DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1436DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1438DocType: Sales InvoiceSourceAvots
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1440DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1444DocType: Student Attendance ToolStudents HTMLstudenti HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinanšu gada sākuma datums
1446DocType: POS ProfileApply DiscountPiesakies Atlaide
1447DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPacking Slip (s) atcelts
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1451DocType: Program CourseProgram CourseProgram Course
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1453DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1454DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1456DocType: StudentDate of LeavingAiziešanas datumu
1457DocType: Pricing RuleFor Price ListPar cenrādi
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsIzveidot Sasaistes
1460DocType: Maintenance ScheduleSchedulesSaraksti
1461DocType: Purchase Invoice ItemNet AmountNeto summa
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1463DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1466DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1467DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1471DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1472DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryDebitoru kopsavilkums
1474DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1475apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1476DocType: UOMUOM NameMervienības nosaukums
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1478DocType: Purchase InvoiceShipping AddressPiegādes adrese
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Brand master.
1483apps/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}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1485DocType: Sales Invoice ItemBrand NameBrand Name
1486DocType: Purchase ReceiptTransporter DetailsTransporter Details
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKaste
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Supplieriespējams piegādātājs
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizācija
1491DocType: BudgetMonthly DistributionMēneša Distribution
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Partijas pastāv ar tādu pašu nosaukumu
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1495DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1496DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1497DocType: Pricing RulePricing RuleCenu noteikums
1498DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1500DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1501apps/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}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1504Bank Reconciliation StatementBanku samierināšanās paziņojums
1505Lead NameLead Name
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceAtvēršanas Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1510apps/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}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1513DocType: Shipping Rule ConditionFrom ValueNo vērtība
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1515DocType: Employee LoanRepayment Methodatmaksas metode
1516DocType: 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
1517DocType: Quality Inspection ReadingReading 4Reading 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Default BOM par {0} nav atrasts Project {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1522DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesAkciju Saistības
1525DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1526DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1527Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1528DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1531apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationPadarīt citāts
1533apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1534DocType: Dependent TaskDependent TaskAtkarīgs Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1538DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1540DocType: SMS CenterReceiver ListUztvērējs Latviešu
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemMeklēt punkts
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1544DocType: Assessment PlanGrading ScaleŠķirošana Scale
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedjau pabeigts
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vecums (dienas)
1552DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1553DocType: AccountAccount NameKonta nosaukums
1554apps/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
1555apps/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
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1557DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1559DocType: Sales InvoiceReference Documentatsauces dokuments
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1561DocType: Accounts SettingsCredit ControllerKredīts Controller
1562DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1564DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1565apps/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
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1568DocType: Party AccountParty AccountParty konts
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1570DocType: LeadUpper IncomeUpper Ienākumi
1571DocType: Item ManufacturerItem ManufacturerPrece Ražotājs
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectnoraidīt
1573DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1574DocType: BOM ItemBOM ItemBOM postenis
1575DocType: AppraisalFor EmployeeVajadzīgi
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryPadarīt izmaksa Entry
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1578DocType: CompanyDefault ValuesNoklusējuma vērtības
1579DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1583DocType: CustomerDefault Price ListDefault Cenrādis
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
1586DocType: Journal EntryEntry TypeEntry Type
1587Customer Credit BalanceKlientu kredīta atlikuma
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1592DocType: QuotationTerm DetailsTerm Details
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1597apps/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.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantijas prasību
1599Lead DetailsPotenciālā klienta detaļas
1600DocType: Salary SlipLoan repaymentKredīta atmaksa
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1603DocType: Pricing RuleApplicable ForPiemērojami
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1605apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
1606DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1608DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1609DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1610DocType: Sales InvoicePacked ItemsIepakotas preces
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1612DocType: 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
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Kopā&#39;
1614DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1615DocType: EmployeePermanent AddressPastāvīga adrese
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1618DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1619DocType: TerritoryTerritory ManagerTeritorija vadītājs
1620DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1621DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1622DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1623DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1625apps/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
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpilde
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1629Item Shortage ReportPostenis trūkums ziņojums
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1634DocType: Fee CategoryFee Categorymaksa kategorija
1635Student Fee CollectionStudentu maksa Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Partijas vai students Group ir obligāta
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1638DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1641DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1642DocType: Upload AttendanceGet TemplateSaņemt Template
1643DocType: VehicleDoorsdurvis
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS-
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1650DocType: TerritoryParent TerritoryParent Teritorija
1651DocType: Quality Inspection ReadingReading 2Lasīšana 2
1652DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1653DocType: HomepageProductsProdukti
1654DocType: AnnouncementInstructorinstruktors
1655DocType: EmployeeAB+AB +
1656DocType: 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
1657DocType: LeadNext Contact ByNākamais Kontakti Pēc
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1660DocType: QuotationOrder TypeOrder Type
1661DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1662Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1663DocType: AssetGross Purchase AmountGross Pirkuma summa
1664DocType: AssetDepreciation Methodnolietojums metode
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineBezsaistē
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1668DocType: Program CourseRequiredNepieciešamais
1669DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1670DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1672DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1673apps/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.
1674DocType: Purchase Invoice ItemBatch NoPartijas Nr
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nevar atrast kursu {0} līdz {1} atslēgai datumā {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobilo Nr
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainGalvenais
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariants
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1681DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1683DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1685DocType: Email DigestAnnual Expensesgada izdevumi
1686DocType: ItemVariantsVarianti
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderIzveidot pirkuma pasūtījumu
1688DocType: SMS CenterSend ToSūtīt
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1690DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1691DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1692DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1693DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1694DocType: TerritoryTerritory NameTeritorija Name
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1697DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1698DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1699apps/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
1700apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1703DocType: Grading StructureGrading Intervalsšķirošanas intervāli
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsLūdzu, izveidojiet kontu par šo noliktavu un saistīt to. To nevar izdarīt automātiski kā konta nosaukumu {0} jau eksistē
1709DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1710DocType: Student BatchInstructorsinstruktori
1711DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} jāiesniedz
1713DocType: Authorization ControlAuthorization ControlAutorizācija Control
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentMaksājums
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersPārvaldīt savus pasūtījumus
1717DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1718apps/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}
1719DocType: EmployeeSalutationSveiciens
1720DocType: CourseCourse AbbreviationProtams saīsinājums
1721DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1722DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1727DocType: Quotation ItemActual QtyFaktiskais Daudz
1728DocType: Sales Invoice ItemReferencesAtsauces
1729DocType: Quality Inspection ReadingReading 10Reading 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1731DocType: Hub SettingsHub NodeHub Mezgls
1732apps/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.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateLīdzstrādnieks
1734DocType: Asset MovementAsset MovementAsset kustība
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New CartJauns grozs
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1737DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1738DocType: VehicleWheelsRiteņi
1739DocType: Packing SlipTo Package No.Iesaiņot No.
1740DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1741DocType: Warranty ClaimIssue DateEmisijas datums
1742DocType: Activity CostActivity CostAktivitāte Cost
1743DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1744DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1748apps/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}
1749Sales Invoice TrendsPPR tendences
1750DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1752apps/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"
1753DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1754DocType: SMS SettingsMessage ParameterMessage parametrs
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1756DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1759DocType: Serial NoCreation DateIzveides datums
1760apps/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}
1761apps/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}
1762DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1763DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1764DocType: 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
1765DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1766DocType: ItemHas VariantsIr Varianti
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1769DocType: Sales PersonParent Sales PersonParent Sales Person
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1771DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
1773DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1774DocType: BudgetFiscal YearFiskālā gads
1775DocType: Vehicle LogFuel Pricedegvielas cena
1776DocType: BudgetBudgetBudžets
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1778apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1780DocType: Student AdmissionApplication Form RoutePieteikums forma
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5piemēram, 5
1783apps/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
1784apps/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}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1786DocType: ItemIs Sales ItemProdukts tiek pārdots
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1788apps/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
1789DocType: Maintenance VisitMaintenance TimeApkopes laiks
1790Amount to DeliverSumma rīkoties
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProdukts vai pakalpojums
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
1793DocType: GuardianGuardian InterestsGuardian intereses
1794DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1795apps/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
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1797DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1798Serial No StatusSērijas Nr statuss
1799DocType: Payment Entry ReferenceOutstandingizcils
1800Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1801apps/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}
1802apps/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
1803DocType: Pricing RuleSellingPārdošana
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1805DocType: EmployeeSalary InformationAlga informācija
1806DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1808DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesNodevas un nodokļi
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateIevadiet Atsauces datums
1811apps/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}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1813DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1814DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1816apps/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
1817DocType: AssetSoldPārdots
1818Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1819apps/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}
1820DocType: AccountFrozenSasalis
1821Open Production OrdersAtvērt pasūtījumus
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1823DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1824DocType: Installation NoteInstallation TimeUzstādīšana laiks
1825DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1827apps/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
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1829DocType: IssueResolution DetailsIzšķirtspēja Details
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1833DocType: Item AttributeAttribute NameAtribūta nosaukums
1834DocType: BOMShow In WebsiteShow In Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
1836DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
1837DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1838DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1839Qty to OrderDaudz pasūtījuma
1840DocType: 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
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1842DocType: OpportunityMins to First ResponseMin līdz First Response
1843DocType: Pricing RuleMargin TypeMargin Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1845DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
1846DocType: AppraisalFor Employee NamePar darbinieku Vārds
1847DocType: Holiday ListClear TableSkaidrs tabula
1848DocType: C-Form Invoice DetailInvoice NoPPR Nr
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make Paymentveikt maksājumu
1850DocType: RoomRoom Nameroom Name
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
1852DocType: Activity CostCosting RateIzmaksu Rate
1853Customer Addresses And ContactsKlientu Adreses un kontakti
1854DocType: DiscussionDiscussiondiskusija
1855DocType: Payment EntryTransaction IDdarījuma ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligāti feild - akadēmiskais gads
1857DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPāris
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
1864DocType: AssetDepreciation Schedulenolietojums grafiks
1865DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
1867DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1868DocType: ItemHas Batch NoPartijas Nr
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Gada Norēķinu: {0}
1870DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1872DocType: AssetPurchase DatePirkuma datums
1873DocType: EmployeePersonal DetailsPersonīgie Details
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
1875Maintenance SchedulesApkopes grafiki
1876DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1878Quotation TrendsPiedāvājumu tendences
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1881DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
1883DocType: Purchase Invoice ItemConversion FactorConversion Factor
1884DocType: Purchase OrderDeliveredPasludināts
1885Vehicle Expensestransportlīdzekļu Izdevumi
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1887DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1889DocType: Employee LoanLoan AmountKredīta summa
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
1891apps/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
1892DocType: Journal EntryAccounts ReceivableDebitoru parādi
1893Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1895DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1896DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1898DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1899DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1900apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1901DocType: HR SettingsHR SettingsHR iestatījumi
1902DocType: Salary Slipnet pay infoNeto darba samaksa info
1903apps/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.
1904DocType: Email DigestNew ExpensesJauni izdevumi
1905DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1906apps/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.
1907DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1911DocType: Loan TypeLoan Nameaizdevums Name
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1913DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitVienība
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyLūdzu, norādiet Company
1916Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1919DocType: POS ProfilePrice ListCenrādis
1920apps/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.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
1922DocType: IssueSupportAtbalsts
1923BOM SearchBOM Meklēt
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1925DocType: VehicleFuel Typedegvielas veids
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
1927DocType: WorkstationWages per hourAlgas stundā
1928apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
1929apps/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
1930DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
1935DocType: Salary ComponentDeductionAtskaitīšana
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1937DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1940DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroStarpības summa ir nulle
1942DocType: ProjectGross MarginBruto peļņa
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationPiedāvājums
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionKopā atskaitīšana
1949Production Analyticsražošanas Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedIzmaksas Atjaunots
1951DocType: EmployeeDate of BirthDzimšanas datums
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostenis {0} jau ir atgriezies
1953DocType: 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 **.
1954DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1956DocType: Student AdmissionEligibilityTiesības
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
1958DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1959DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1960DocType: Purchase Taxes and ChargesDeductAtskaitīt
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionDarba apraksts
1962DocType: Student ApplicantAppliedpraktisks
1963DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2 vārds
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1966DocType: 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.
1967DocType: Expense ClaimApproverApstiprinātājs
1968SO QtySO Daudz
1969DocType: GuardianWork Addressdarba adrese
1970DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1971DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
1972apps/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}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsSūtījumi
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
1976DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1977DocType: BOMScrap Material CostLūžņi materiālu izmaksas
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1979DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1980DocType: AssetSupplierPiegādātājs
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromNokļūt no
1982DocType: C-FormQuarterCeturksnis
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
1984DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameBankas nosaukums
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1989DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
1990DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1991DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izvēlieties Company ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1996DocType: Process PayrollFortnightlydivnedēļu
1997DocType: Currency ExchangeFrom CurrencyNo Valūta
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2002DocType: Student GuardianOthersPārējie
2003DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2005DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2008apps/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
2009apps/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
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsPievienot laika uzskaites
2012DocType: Vehicle ServiceService ItemServisa punkts
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2015DocType: BinOrdered QuantityPasūtīts daudzums
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2017DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
2019DocType: Production OrderIn ProcessIn process
2020DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2023DocType: AccountFixed AssetPamatlīdzeklis
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerializēja inventarizācija
2025DocType: Employee LoanAccount Infokonta informācija
2026DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2027DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2028apps/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.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountDebitoru konts
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2031DocType: Quotation ItemStock BalanceStock Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2034DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountLūdzu, izvēlieties pareizo kontu
2036DocType: ItemWeight UOMSvara Mērvienība
2037DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2038DocType: EmployeeBlood GroupAsins Group
2039DocType: Production Order OperationPendingLīdz
2040DocType: CourseCourse NameKursa nosaukums
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
2043DocType: Purchase Invoice ItemQtyDaudz
2044DocType: Fiscal YearCompaniesUzņēmumi
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePilna laika
2048DocType: Salary StructureEmployeesdarbinieki
2049DocType: EmployeeContact DetailsKontaktinformācija
2050DocType: C-FormReceived DateSaņēma Datums
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2053DocType: StudentGuardiansGuardians
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2055apps/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
2056DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebets ir nepieciešama
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2060DocType: Offer Letter TermOffer TermPiedāvājums Term
2061DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2062DocType: Job ApplicantJob OpeningDarba atklāšana
2063DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKopējo rēķinā Amt
2071DocType: BOMConversion RateConversion Rate
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2073DocType: Timesheet DetailTo TimeUz laiku
2074DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2077DocType: Production Order OperationCompleted QtyPabeigts Daudz
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2081DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2082DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2083apps/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}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2085DocType: ItemCustomer Item CodesKlientu punkts Codes
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
2087DocType: OpportunityLost ReasonZaudēja Iemesls
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
2089DocType: Quality InspectionSample SizeIzlases lielums
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentIevadiet saņemšana dokuments
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedVisi posteņi jau ir rēķinā
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2093apps/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
2094DocType: ProjectExternalĀrējs
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2096DocType: Vehicle LogVLOG.Vlogi.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2098DocType: BranchBranchFiliāle
2099DocType: GuardianMobile NumberMobilā telefona numurs
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2101DocType: BinActual QuantityFaktiskais daudzums
2102DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Partijas
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersJūsu klienti
2106apps/erpnext/erpnext/utilities/activation.py +120Make Studentpadarīt Students
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2108DocType: Leave Block List DateBlock DateBlock Datums
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2110DocType: Sales OrderNot DeliveredNav sniegusi
2111Bank Clearance SummaryBanka Klīrenss kopsavilkums
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2113DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2114DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
2116DocType: Fee StructureFee Structuremaksa struktūra
2117DocType: Timesheet DetailCosting AmountIzmaksu summa
2118DocType: Student AdmissionApplication FeePieteikuma maksa
2119DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2122DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2123DocType: SMS LogSender NameSūtītājs Vārds
2124DocType: POS Profile[Select][Izvēlēties]
2125DocType: SMS LogSent ToNosūtīts
2126DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2129DocType: CompanyFor Reference Only.Tikai atsaucei.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2133DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2135DocType: Journal EntryReference NumberAtsauces numurs
2136DocType: EmployeeEmployment DetailsNodarbinātības Details
2137DocType: EmployeeNew WorkplaceJaunajā darbavietā
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2141DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBOMs
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresVeikali
2144DocType: Serial NoDelivery TimePiegādes laiks
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2146DocType: ItemEnd of LifeEnd of Life
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelCeļot
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2149DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2150DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2152DocType: Rename ToolRename ToolPārdēvēt rīks
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2154DocType: Item ReorderItem ReorderPostenis Pārkārtot
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipRādīt Alga Slip
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialTransfer Materiāls
2157DocType: 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.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountIzvēlieties Mainīt summu konts
2161DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2162DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2163DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2164DocType: Installation NoteInstallation NoteUzstādīšana Note
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesPievienot Nodokļi
2166DocType: TopicTopicTemats
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2168DocType: Budget AccountBudget Accountbudžeta kontā
2169DocType: Quality InspectionVerified ByVerified by
2170apps/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.
2171DocType: Grade IntervalGrade Descriptiongrade Apraksts
2172DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2174DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2177apps/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}
2178DocType: AppraisalEmployeeDarbinieks
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Lūdzu noteikt atzīmi par treshold 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2181DocType: Training EventEnd TimeBeigu laiks
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2183DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupa ar kuponu
2186apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2187DocType: Student Batch StudentStudent Batch StudentStudent Partijas Student
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2190DocType: Rename ToolFile to RenameFailu pārdēvēt
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2195DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmaceitisks
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2199DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2200DocType: Purchase InvoiceCredit ToKredīts Lai
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2202DocType: Employee EducationPost GraduatePost Graduate
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2204DocType: Quality Inspection ReadingReading 9Lasīšana 9
2205DocType: SupplierIs FrozenVai Frozen
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2207DocType: Buying SettingsBuying SettingsPērk iestatījumi
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2209DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2210DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2211DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto izmaiņas debitoru
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompensējošs Off
2215DocType: Offer LetterAcceptedPieņemts
2216DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberIstabas numurs
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Nederīga atsauce {0} {1}
2220apps/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}
2221DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2222apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2224apps/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.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2226apps/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
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudentu grupa pastāv ar tādu pašu nosaukumu
2228DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2229DocType: Stock EntryFor QuantityPar Daudzums
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0}{1} nav iesniegta
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2235Minutes to First Response for IssuesMinūtes First Response jautājumos
2236DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2237apps/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.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2241DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2244DocType: Delivery NoteTransporter NameTransporter Name
2245DocType: Authorization RuleAuthorized ValueAutorizēts Value
2246DocType: BOMShow OperationsRādīt Operations
2247Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentKopā Nav
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMērvienības
2251DocType: Fiscal YearYear End DateGada beigu datums
2252DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2253DocType: Supplier QuotationOpportunityIespējas
2254Completed Production OrdersAizpildītas pasūtījumu
2255DocType: OperationDefault WorkstationDefault Workstation
2256DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2257DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} ir slēgts
2259DocType: Email DigestHow frequently?Cik bieži?
2260DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2262DocType: StudentJoining Datesavieno datums
2263Employees working on a holidayDarbinieki strādā par brīvdienu
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Complete metode
2266apps/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}
2267DocType: Production OrderActual End DateFaktiskais beigu datums
2268DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2271DocType: Stock EntryPurposeNolūks
2272DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2273DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2274DocType: Purchase InvoiceAdvancesAvansa
2275DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2276DocType: Item ReorderRequest forpieprasījums
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2279DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2281DocType: CampaignCampaign-.####Kampaņa -. ####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tuvu Opportunity pēc 15 dienām
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Yearbeigu gads
2286apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
2287DocType: Delivery NoteDN-DN-
2288DocType: 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.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2290DocType: 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)
2291DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2294DocType: 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.
2295DocType: HomepageHomepageMājaslapa
2296DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Maksa Records Izveidoja - {0}
2298DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2299apps/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}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2301DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
2303DocType: Tax RuleBilling CityNorēķinu City
2304DocType: AssetManualrokasgrāmata
2305DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2306DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2308DocType: Lead SourceSource NameSource Name
2309DocType: Journal EntryCredit NoteKredīts Note
2310DocType: Warranty ClaimService AddressServisa adrese
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2312DocType: ItemManufactureRažošana
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2314DocType: Student ApplicantApplication Datepieteikums datums
2315DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2316DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2317DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlīrenss datums nav minēts
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2320DocType: GuardianOccupationnodarbošanās
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2323DocType: Sales InvoiceThis Documentšo dokumentu
2324DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2327DocType: Purchase InvoiceIs Paidtiek pievērsta
2328DocType: Salary StructureTotal EarningKopā krāšana
2329DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2330DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizācija filiāle meistars.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or vai
2333DocType: Sales OrderBilling StatusNorēķinu statuss
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2337apps/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
2338DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2339DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2341DocType: Notification ControlSales Order MessageSales Order Message
2342apps/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
2343DocType: Payment EntryPayment TypeMaksājuma veids
2344DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2345DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2346DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2347DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2348DocType: EmployeeEmergency ContactAvārijas Contact
2349DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2350DocType: ItemQuality ParametersKvalitātes parametri
2351sales-browserpārdošanas pārlūkprogrammu
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2353DocType: Target DetailTarget AmountMērķa Summa
2354DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2355DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2357apps/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}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedKvīts dokuments ir jāiesniedz
2361DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2362DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2364DocType: Product BundleParent ItemParent postenis
2365DocType: AccountAccount TypeKonta tips
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNav laika uzskaites lapas
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2369apps/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 '
2370To ProduceRažot
2371apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2372apps/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
2373apps/erpnext/erpnext/utilities/activation.py +102Make Userpadarīt lietotāju
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2375DocType: BinReserved QuantityRezervēts daudzums
2376DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36ArrearArrear
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2380apps/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
2381DocType: AccountIncome AccountIenākumu konta
2382DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryNodošana
2384DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2386DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem
2388DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2389DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry algām no {0} līdz {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalStorage ir pilna, nav ietaupīt
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterIzmaksas Center
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2396DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2397DocType: Tax RuleShipping CountryPiegāde Country
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSlēpt Klienta nodokļu ID no pārdošanas darījumu
2399DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2400DocType: EmployeeRelieving DateAtbrīvojot Datums
2401apps/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.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2403DocType: Employee EducationClass / PercentageKlase / procentuālā
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIenākuma nodoklis
2406apps/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.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2408DocType: Item SupplierItem SupplierPostenis piegādātājs
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2412DocType: CompanyStock SettingsAkciju iestatījumi
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2414DocType: VehicleElectricelektrības
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu &quot;Atvērt&quot;
2418DocType: TaskDepends on TasksAtkarīgs no uzdevumiem
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2422DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2423DocType: ProjectTask Completionuzdevums pabeigšana
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNav noliktavā
2425DocType: AppraisalHR UserHR User
2426DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2427apps/erpnext/erpnext/hooks.py +116IssuesJautājumi
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Statuss ir jābūt vienam no {0}
2429DocType: Sales InvoiceDebit ToDebets
2430DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2431DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Nav alga slip atrasts starp {0} un {1}
2433Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} ir invalīds
2436DocType: SupplierBilling CurrencyNorēķinu valūta
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeĪpaši liels
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesKopā Leaves
2440Profit and Loss StatementPeļņas un zaudējumu aprēķins
2441DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2442Sales BrowserSales Browser
2443DocType: Journal EntryTotal CreditKopā Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalVietējs
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeLiels
2449DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsVisi novērtēšanas grupas
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Kopā {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryTeritorija
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2455DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2456DocType: Vehicle LogFuel Qtydegvielas Daudz
2457DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2458DocType: CourseAssessmentnovērtējums
2459DocType: Payment Entry ReferenceAllocatedPiešķirtas
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2461DocType: Student ApplicantApplication StatusApplication Status
2462DocType: FeesFeesmaksas
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2466DocType: Sales PartnerTargetsMērķi
2467DocType: Price ListPrice List MasterCenrādis Master
2468DocType: 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.
2469S.O. No.SO No.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2471DocType: Price ListApplicable for CountriesPiemērojams valstīs
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedAtstājiet Pieteikumus ar statusu tikai &quot;Apstiprināts&quot; un &quot;Noraidīts&quot; var iesniegt
2473apps/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}
2474DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2475apps/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.
2476DocType: EmployeeAB-Ab
2477DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2478DocType: Employee EducationGraduateAbsolvents
2479DocType: Leave Block ListBlock DaysBloķēt dienas
2480DocType: Journal EntryExcise EntryAkcīzes Entry
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2482DocType: 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.
2483DocType: AttendanceLeave TypeAtvaļinājums Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsPiegādātāju rēķinu Detaļas
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Vārds kļūda: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2488apps/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}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2490DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2491Salary Registeralga Reģistrēties
2492DocType: WarehouseParent WarehouseParent Noliktava
2493DocType: C-Form Invoice DetailNet TotalNet Kopā
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinēt dažādus aizdevumu veidus
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Laiks (min)
2498DocType: Project TaskWorkingDarba
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
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