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brotherton-erpnext/erpnext/translations/lv.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +05:30

442 KiB
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1DocType: EmployeeSalary ModeAlga Mode
2DocType: EmployeeDivorcedŠķīries
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Brīdinājums: Same priekšmets ir ievadīts vairākas reizes.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
9DocType: ItemCustomer ItemsKlientu Items
10DocType: ProjectCosting and BillingIzmaksu un Norēķinu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: EmployeeRentedĪrēts
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
23DocType: Vehicle ServiceMileageNobraukums
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierSelect Default piegādātājs
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
28DocType: AddressCountygrāfiste
29DocType: Purchase OrderCustomer ContactKlientu Kontakti
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObligāti feild - Program
31DocType: Job ApplicantJob ApplicantDarba iesniedzējs
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
36DocType: C-FormCustomerKlients
37DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
38DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
39DocType: DepartmentDepartmentNodaļa
40DocType: Purchase Order% Billed% Jāmaksā
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKlienta vārds
43DocType: VehicleNatural GasDabasgāze
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
47DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
48DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openRādīt open
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullySeries Atjaunots Veiksmīgi
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
52DocType: Pricing RuleApply OnPiesakies On
53DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
54Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
55DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationJauns atvaļinājuma pieteikums
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBanka projekts
60DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsRādīt Variants
62DocType: Academic TermAcademic TermAkadēmiskā Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityDaudzums
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Konti tabula nevar būt tukšs.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Kredītiem (pasīvi)
67DocType: Employee EducationYear of PassingGads Passing
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sAtsauce:% s punkts Kods:% s un Klients:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNoliktavā
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
71DocType: DesignationDesignationApzīmējums
72DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
75apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServisa izdevumu
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoicePavadzīme
78DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
86DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListLūdzu, izvēlieties cenrādi
88DocType: Production Order OperationWork In ProgressWork In Progress
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
90DocType: EmployeeHoliday ListBrīvdienu saraksts
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantGrāmatvedis
92DocType: Cost CenterStock UserStock User
93DocType: CompanyPhone NoTālruņa Nr
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Kursu Saraksti izveidots:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Jaunais {0}: # {1}
96Sales Partners CommissionSales Partners Komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
98DocType: Payment RequestPayment RequestMaksājuma pieprasījums
99DocType: AssetValue After DepreciationValue Pēc nolietojums
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8Relatedsaistīts
102apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
103DocType: BOMOperationsOperācijas
104apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
105DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLoglog
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
110DocType: Item AttributeIncrementPieaugums
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izvēlieties noliktava ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
114DocType: EmployeeMarriedPrecējies
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Aizliegts {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromDabūtu preces no
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
119DocType: Payment ReconciliationReconcileSaskaņot
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
121DocType: Quality Inspection ReadingReading 1Reading 1
122DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
124DocType: SMS CenterAll Sales PersonVisi Sales Person
125DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingAlgu struktūra Trūkst
127DocType: LeadPerson NamePersona Name
128DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
129DocType: AccountCreditKredīts
130DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
132apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
133DocType: WarehouseWarehouse DetailNoliktava Detail
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
137DocType: Vehicle ServiceBrake Oilbremžu eļļa
138DocType: Tax RuleTax TypeNodokļu Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
140DocType: ItemItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
145apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
146DocType: Student LogStudent LogStudent Log
147DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
148DocType: LeadInterestedIeinteresēts
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningAtklāšana
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}No {0} uz {1}
151DocType: ItemCopy From Item GroupKopēt no posteņa grupas
152DocType: Journal EntryOpening EntryAtklāšanas Entry
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
154DocType: Stock EntryAdditional CostsPapildu izmaksas
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
156DocType: LeadProduct EnquiryProdukts Pieprasījums
157DocType: Academic TermSchoolsskolas
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstLūdzu, izvēlieties Company pirmais
160DocType: Employee EducationUnder GraduateZem absolvents
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
162DocType: BOMTotal CostKopējās izmaksas
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Aktivitāte Log:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPaziņojums par konta
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
168DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
170DocType: Expense Claim DetailClaim AmountPrasības summa
171DocType: EmployeeMrMr
172apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierPiegādātājs Type / piegādātājs
174DocType: Naming SeriesPrefixPriedēklis
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePatērējamās
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogImport Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
179DocType: Training Result EmployeeGradepakāpe
180DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
181DocType: SMS CenterAll ContactVisi Contact
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryGada alga
183DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
184DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} ir sasalis
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesAkciju Izdevumi
188DocType: Journal EntryContra EntryContra Entry
189DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
190DocType: Delivery NoteInstallation StatusInstalācijas statuss
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
195DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
196DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPiemērs: Basic Mathematics
199apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleIestatījumi HR moduļa
201DocType: SMS CenterSMS CenterSMS Center
202DocType: Sales InvoiceChange AmountMainīt Summa
203DocType: BOM Replace ToolNew BOMJaunais BOM
204DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypePieprasījums Type
207DocType: Leave ApplicationReasonIemesls
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeIzveidot darbinieku
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionIzpildīšana
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
212DocType: Serial NoMaintenance StatusUzturēšana statuss
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
216apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
217DocType: CustomerIndividualIndivīds
218DocType: InterestAcademics Userakadēmiķi User
219DocType: Cheque Print TemplateAmount In FigureSumma attēlā
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
221DocType: SMS SettingsEnter url parameter for messageIevadiet url parametrs ziņu
222DocType: POS ProfileCustomer Groupsklientu grupas
223DocType: Program Enrollment ToolStudentsStudents
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
225apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
226apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
227DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
228DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout Value
230DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
231DocType: Purchase Taxes and ChargesValuationVērtējums
232Purchase Order TrendsPirkuma pasūtījuma tendences
233apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
236DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termAtstājiet tukšu, ja jūs vēlaties ielādēt visus kursus izvēlētajā akadēmiskajam termiņa
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Pārdošanas cenu par posteni {0} ir zemāka nekā tā {1}. Pārdošanas cena ir atleast {2}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknepietiekama Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
240DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
241DocType: Bank ReconciliationBank AccountBankas konts
242DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
243DocType: Selling SettingsDefault TerritoryDefault Teritorija
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
245DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
248DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
249DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
250DocType: Course ScheduleInstructor Nameinstruktors Name
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
256DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
257Production Orders in ProgressPasūtījums Progress
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto naudas no finansēšanas
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
260DocType: LeadAddress & ContactAdrese un kontaktinformācija
261DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Nākamais Atkārtojas {0} tiks izveidota {1}
263DocType: Sales PartnerPartner websitePartner mājas lapa
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
265Contact NameContact Name
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
267DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
268DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
269DocType: VehicleAdditional Detailspapildu Details
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenApraksts nav dota
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
272apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearLapām gadā
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
279DocType: Email DigestProfit & LossPeļņas un zaudējumu
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitrs
281DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
282DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedAtstājiet Bloķēts
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbankas ieraksti
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualGada
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
288DocType: Stock EntrySales Invoice NoPPR Nr
289DocType: Material Request ItemMin Order QtyMin Order Daudz
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
291DocType: LeadDo Not ContactNesazināties
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
293DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperSoftware Developer
295DocType: ItemMinimum Order QtyMinimālais Order Daudz
296DocType: Pricing RuleSupplier TypePiegādātājs Type
297DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
298Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
299DocType: ItemPublish in HubPublicē Hub
300DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKlientu> Klientu Group> Teritorija
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPostenis {0} ir atcelts
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestMateriāls Pieprasījums
305DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentAbreviatūra jau tiek izmantots citam algas sastāvdaļu
307DocType: ItemPurchase DetailsPirkuma Details
308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
309DocType: EmployeeRelationAttiecība
310DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
311DocType: Student GuardianMothermāte
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
313DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
314DocType: SMS SettingsSMS Sender NameSMS Sūtītājs Vārds
315DocType: ContactIs Primary ContactVai Primārā Contact
316DocType: Notification ControlNotification ControlPaziņošana Control
317DocType: LeadSuggestionsIeteikumi
318DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
320DocType: SupplierAddress HTMLAdrese HTML
321DocType: LeadMobile No.Mobile No.
322DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
323DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
325DocType: Student Group StudentStudent Group StudentStudentu grupa Student
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
327DocType: Vehicle ServiceInspectionPārbaude
328DocType: Email DigestNew QuotationsJauni Citāti
329DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
330DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
331DocType: Tax RuleShipping CountyPiegāde County
332apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
333DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
335DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
338DocType: Job ApplicantCover LetterPavadvēstule
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
340DocType: ItemSynced With HubSinhronizēts ar Hub
341DocType: VehicleFleet Managerflotes vadītājs
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNepareiza Parole
343DocType: ItemVariant OfVariants
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
345DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
346DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorApļveida Reference kļūda
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
349DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
350apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
351DocType: LeadIndustryRūpniecība
352DocType: EmployeeJob ProfileDarba Profile
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
354DocType: Journal EntryMulti CurrencyMulti Valūtas
355DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NotePiegāde Note
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesIestatīšana Nodokļi
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
362DocType: Student ApplicantAdmitteduzņemta
363DocType: WorkstationRent CostRent izmaksas
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearLūdzu, izvēlieties mēnesi un gadu
367DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIevadiet e-pasta id atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā
368DocType: EmployeeCompany EmailUzņēmuma e-pasts
369DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
371DocType: Shipping RuleValid for CountriesDerīgs valstīm
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueIevadiet "Atkārtot mēneša diena" lauka vērtību
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
377DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
378apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
379DocType: Item TaxTax RateNodokļa likme
380apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemSelect postenis
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryVienība: {0} izdevās partiju gudrs, nevar saskaņot, izmantojot \ Stock samierināšanās, nevis izmantot akciju Entry
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
384apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.(Sērijas) posteņa.
387DocType: C-Form Invoice DetailInvoice DateRēķina datums
388DocType: GL EntryDebit AmountDebets Summa
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressJūsu e-pasta adrese
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentLūdzu, skatiet pielikumu
392DocType: Purchase Order% Received% Saņemts
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Jau Complete !!
395Finished GoodsGatavās preces
396DocType: Delivery NoteInstructionsInstrukcijas
397DocType: Quality InspectionInspected ByPārbaudīti Līdz
398DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
402DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
403DocType: Depreciation ScheduleSchedule DateGrafiks Datums
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
405DocType: Packed ItemPacked ItemIepakotas postenis
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
407apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
408DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
409DocType: Purchase Invoice ItemItem NameVienības nosaukums
410DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
411DocType: Email DigestCredit BalanceKredītu atlikums
412DocType: EmployeeWidowedAtraitnis
413DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
414DocType: Salary Slip TimesheetWorking HoursDarba laiks
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
416apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase ReturnPirkuma Return
418Purchase RegisterPirkuma Reģistrēties
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
421DocType: WorkstationConsumable CostPatērējamās izmaksas
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
423DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
424DocType: Student LogMedicalMedicīnisks
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingIemesls zaudēt
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
428DocType: AnnouncementReceiverSaņēmējs
429apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
431DocType: EmployeeSingleViens
432DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
433DocType: Purchase InvoiceYearlyKatru gadu
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterIevadiet izmaksu centram
435DocType: Journal Entry AccountSales OrderSales Order
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateVid. Pārdodot Rate
437DocType: AssessmentExaminer Nameeksaminētājs Name
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Daudzumu nevar būt daļa rindā {0}
439DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
440DocType: Delivery Note% Installed% Uzstādīts
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
443DocType: Purchase InvoiceSupplier NamePiegādātājs Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
449DocType: Vehicle ServiceOil Changeeļļas maiņa
450apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedNav sākusies
453DocType: LeadChannel PartnerKanālu Partner
454DocType: AccountOld ParentOld Parent
455DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master vadītājs
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
458DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
459DocType: SMS LogSent OnNosūtīts
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
461DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
462DocType: Sales OrderNot ApplicableNav piemērojams
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
464DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
465DocType: Delivery NoteBilling AddressNorēķinu adrese
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Ievadiet Preces kods.
467DocType: BOMCostingIzmaksu
468DocType: Tax RuleBilling Countynorēķinu County
469DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJa atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa
470DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
472DocType: EmployeeHealth ConcernsVeselības problēmas
473DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
474DocType: Purchase InvoiceUnpaidNesamaksāts
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
476DocType: Packing SlipFrom Package No.No Package Nr
477DocType: Item AttributeTo RangeSvārstās
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
480DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
483DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
484DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
485DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
486DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
487DocType: Journal EntryAccounts PayableKreditoru
488apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
489DocType: Pricing RuleValid UptoDerīgs Līdz pat
490DocType: Training EventWorkshopdarbnīca
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirect Ienākumi
493apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerAdministratīvā amatpersona
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Faktisku Daudz {0} / Waiting Daudz {1}
496DocType: Timesheet DetailHrsh
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyLūdzu, izvēlieties Uzņēmums
498DocType: Stock Entry DetailDifference AccountAtšķirība konts
499apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
501DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
504DocType: Shipping RuleNet WeightNeto svars
505DocType: EmployeeEmergency PhoneAvārijas Phone
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
507Serial No Warranty ExpirySērijas Nr Garantija derīguma
508DocType: Sales InvoiceOffline POS NameOffline POS Name
509DocType: Sales OrderTo DeliverPiegādāt
510DocType: Purchase Invoice ItemItemPunkts
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
512DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
513DocType: AccountProfit and LossPeļņa un zaudējumi
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingManaging Apakšuzņēmēji
515DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
516DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
519DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
521DocType: BOMOperating CostDarbības izmaksas
522DocType: Sales Order ItemGross ProfitBruto peļņa
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Pieaugums nevar būt 0
524DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
525DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
528DocType: Purchase InvoiceSupplier Invoice NoPiegādātāju rēķinu Nr
529DocType: TerritoryFor referencePar atskaites
530apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Noslēguma (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot punkts
533DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
534DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
535DocType: Production Plan ItemPending QtyKamēr Daudz
536DocType: BudgetIgnoreIgnorēt
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS nosūtīts šādiem numuriem: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
539DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
541DocType: Pricing RuleValid FromDerīgs no
542DocType: Sales InvoiceTotal CommissionKopā Komisija
543DocType: Pricing RuleSales PartnerSales Partner
544DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finanšu / grāmatvedības gadā.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesUzkrātās vērtības
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderVeikt klientu pasūtījumu
552DocType: Project TaskProject TaskProjekta uzdevums
553Lead IdPotenciālā klienta ID
554DocType: C-Form Invoice DetailGrand TotalPavisam kopā
555DocType: Training EventCoursekurss
556DocType: TimesheetPayslipalgas lapu
557apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
558DocType: IssueResolutionRezolūcija
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Piegādāts: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountMaksājama konts
562DocType: Payment EntryType of PaymentApmaksas veids
563DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
564DocType: Job ApplicantResume Attachmentatsākt Pielikums
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
566DocType: Leave Control PanelAllocatePiešķirt
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnSales Return
568apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
569DocType: AnnouncementPosted Byrakstīja
570DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
572DocType: Authorization RuleCustomer or ItemKlients vai postenis
573apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
574DocType: QuotationQuotation ToPiedāvājums:
575DocType: LeadMiddle IncomeMiddle Ienākumi
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Atvere (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
579DocType: Purchase Order ItemBilled AmtBilled Amt
580DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
581DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BasePievienot zināšanu bāzes
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPriekšlikums Writing
587DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
588apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
589DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJa ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bankas Darījumu datumi
592apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
593DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferencekonference
596DocType: TimesheetBilledRēķins
597DocType: BatchBatch DescriptionPartijas Apraksts
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
599DocType: Delivery NoteTime at which items were delivered from warehouseLaiks, kurā preces tika piegādātas no noliktavas
600DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
601DocType: EmployeeOrganization ProfileOrganizācija Profile
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsSkatīt Offline Records
603DocType: StudentSibling DetailsSibling Details
604DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
605DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
607DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
608DocType: Project TaskWeightsvars
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
611DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
614DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
615DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
616DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto Izmaiņas sarakstā
619DocType: EmployeePassport NumberPases numurs
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerVadītājs
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Pats priekšmets ir ierakstīta vairākas reizes.
623DocType: SMS SettingsReceiver ParameterUztvērējs parametrs
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
625DocType: Sales PersonSales Person TargetsSales Person Mērķi
626DocType: Installation NoteIN-IN
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressIevadiet e-pasta adresi
628DocType: Production Order OperationIn minutesMinūtēs
629DocType: IssueResolution DateIzšķirtspēja Datums
630DocType: Student Batch NameBatch Namepartijas nosaukums
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Kontrolsaraksts izveidots:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrolluzņemt
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Ievietots
635DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
636DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
638DocType: Activity CostActivity TypePasākuma veids
639DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
640DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
642DocType: SupplierFixed DaysFiksētie dienas
643DocType: Quotation ItemItem BalancePrece Balance
644DocType: Sales InvoicePacking ListIepakojums Latviešu
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
647DocType: Activity CostProjects UserProjekti User
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
649apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
650DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
652DocType: ItemMaterial TransferMateriāls Transfer
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Atvere (DR)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
656DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
657DocType: BOM OperationOperation TimeDarbība laiks
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141Finishapdare
659DocType: Pricing RuleSales ManagerPārdošanas vadītājs
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebāze
661DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
662DocType: Journal EntryWrite Off AmountUzrakstiet Off summa
663DocType: Journal EntryBill NoBill Nr
664DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
665DocType: Purchase InvoiceQuarterlyCeturkšņa
666DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
668DocType: Student AttendanceStudent AttendanceStudent apmeklējums
669DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsIevadiet Papildus informācija
672DocType: InterestInterestInterese
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
674DocType: Purchase ReceiptOther DetailsCita informācija
675DocType: AccountAccountsKonti
676DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingMārketings
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdMaksājums ieraksts ir jau radīta
679DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
680apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Alga Slip
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
683DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
684DocType: EmployeeProvide email id registered in companyNodrošināt e-pasta id reģistrēts uzņēmums
685DocType: Hub SettingsSeller CityPārdevējs City
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupLūdzu, izvēlieties skolēnu grupas
687Absent Student ReportNekonstatē Student pārskats
688DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
689DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Prece ir varianti.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not found{0} prece nav atrasta
692DocType: BinStock ValueStock Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existUzņēmuma {0} neeksistē
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
695DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
696DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
697DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
698DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
699DocType: ProjectEstimated CostParedzamās izmaksas
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryKredītkarte Entry
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsKompānija un konti
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuevērtība
705DocType: LeadCampaign NameKampaņas nosaukums
706ReservedRezervēts
707DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
708DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} nav krājums punkts
711DocType: Mode of Payment AccountDefault AccountDefault Account
712DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
715DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
716Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
718DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
719DocType: BudgetBudget Againstbudžets pret
720DocType: EmployeeCell NumberŠūnu skaits
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
726DocType: OpportunityOpportunity FromIespēja no
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
728DocType: Item GroupWebsite SpecificationsWebsite specifikācijas
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Tur ir kļūda jūsu adrešu veidni {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
731DocType: Warranty ClaimCI-CI-
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
736DocType: OpportunityMaintenanceUzturēšana
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Pirkuma saņemšana skaits, kas nepieciešams postenī {0}
738DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Pārdošanas kampaņas.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetveikt laika kontrolsaraksts
741DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standarts nodokļu veidni, ko var attiecināt uz visiem pārdošanas darījumiem. Šī veidne var saturēt sarakstu nodokļu galvu, kā arī citi izdevumi / ienākumu galvām, piemēram, "Shipping", "apdrošināšanu", "Handling" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** Preces **. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz "Iepriekšējā Row Total", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. Vai šis nodoklis iekļauts pamatlikmes ?: Ja jūs to pārbaudītu, tas nozīmē, ka šis nodoklis netiks parādīts zem postenis galda, bet tiks iekļauti pamatlikmes savā galvenajā posteni galda. Tas ir noderīgi, ja vēlaties dot dzīvoklis cenu (ieskaitot visus nodokļus), cenas klientiem.
742DocType: EmployeeBank A/C No.Bank / C No.
743DocType: BudgetProjectProjekts
744DocType: Quality Inspection ReadingReading 7Lasīšana 7
745DocType: AddressPersonalPersonisks
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
747DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstIevadiet Prece pirmais
753DocType: AccountLiabilityAtbildība
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenrādis nav izvēlēts
757DocType: EmployeeFamily BackgroundĢimene Background
758DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNav Atļaujas
761DocType: CompanyDefault Bank AccountDefault bankas kontu
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}
764DocType: VehicleAcquisition Dateiegādes datums
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
770DocType: Supplier QuotationStoppedApturēts
771DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
772DocType: SMS CenterAll Customer ContactVisas klientu Contact
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
774DocType: WarehouseTree DetailsTree Details
775DocType: Training EventEvent StatusEvent Status
776Support AnalyticsAtbalsta Analytics
777DocType: ItemWebsite WarehouseWeb Noliktava
778DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
783DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcMēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt
784DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Form ieraksti
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKlientu un piegādātāju
789DocType: Student Batch InstructorStudent Batch InstructorStudent Partijas instruktors
790DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
792DocType: HR SettingsRetirement Agepensionēšanās vecums
793DocType: BinMoving Average RateMoving vidējā likme
794DocType: Production Planning ToolSelect ItemsIzvēlieties preces
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
797DocType: Maintenance VisitCompletion StatusPabeigšana statuss
798DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
800DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
801DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
802DocType: Stock EntrySTE-STE-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateParedzams, Piegāde datums nevar būt pirms Sales Order Datums
804DocType: Upload AttendanceImport AttendanceImport apmeklējums
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVisi punkts grupas
806DocType: Process PayrollActivity LogAktivitāte Log
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossNeto peļņa / zaudējumi
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
809DocType: Production OrderItem To ManufacturePostenis ražot
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} statuss ir {2}
811DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
814DocType: Sales InvoicePayment Due DateMaksājuma Due Date
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Atklāšana"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
818DocType: Notification ControlDelivery Note MessagePiegāde Note Message
819DocType: Expense ClaimExpensesIzdevumi
820DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
821Purchase Receipt TrendsPirkuma čeka tendences
822DocType: Process PayrollBimonthlyreizi divos mēnešos
823DocType: Vehicle ServiceBrake PadBremžu kluči
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentPētniecība un attīstība
825Amount to BillSumma, Bill
826DocType: CompanyRegistration DetailsReģistrācija Details
827DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
828DocType: Item ReorderRe-Order QtyRe-Order Daudz
829DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
830DocType: Pricing RulePrice or DiscountCenu vai Atlaide
831DocType: Sales TeamIncentivesStimuli
832DocType: SMS LogRequested NumbersPieprasītie Numbers
833DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
836apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
837DocType: Sales Invoice ItemStock DetailsStock Details
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTirdzniecības vieta
840DocType: Vehicle LogOdometer Readingodometra Reading
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
842DocType: AccountBalance must beLīdzsvars ir jābūt
843DocType: Hub SettingsPublish PricingPublicēt Cenas
844DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
845Available QtyPieejams Daudz
846DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
847DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
848DocType: Salary SlipWorking DaysDarba dienas
849DocType: Serial NoIncoming RateIenākošais Rate
850DocType: Packing SlipGross WeightBruto svars
851apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
853DocType: Job ApplicantHoldTurēt
854DocType: EmployeeDate of JoiningDatums Pievienošanās
855DocType: Naming SeriesUpdate SeriesUpdate Series
856DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
857DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
858DocType: Examination ResultExamination Resulteksāmens rezultāts
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptPirkuma čeka
860Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
861DocType: EmployeeMsMs
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Valūtas maiņas kurss meistars.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
865DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} jābūt aktīvam
868DocType: Journal EntryDepreciation Entrynolietojums Entry
869apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
870apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
871DocType: Salary SlipLeave Encashment AmountAtstājiet inkasācijas summu
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
873DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
875DocType: Bank ReconciliationTotal AmountKopējā summa
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
877DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBilance Value
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
881DocType: Bank ReconciliationAccount CurrencyKonta valūta
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
883DocType: Purchase ReceiptRangeDiapazons
884DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
886DocType: Fee StructureComponentssastāvdaļas
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPostenis Variants {0} atjaunināta
889DocType: Quality Inspection ReadingReading 6Lasīšana 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
891DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
892DocType: AddressShopVeikals
893DocType: Hub SettingsSync NowSync Tagad
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definēt budžetu finanšu gada laikā.
896DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
897DocType: LeadLEAD-arī vadībā
898DocType: EmployeePermanent Address IsPastāvīga adrese ir
899DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
901DocType: EmployeeExit Interview DetailsIziet Intervija Details
902DocType: ItemIs Purchase ItemVai iegāde postenis
903DocType: AssetPurchase InvoicePirkuma rēķins
904DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceJaunu pārdošanas rēķinu
906DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
907apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
908DocType: LeadRequest for InformationLūgums sniegt informāciju
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSync Offline rēķini
910DocType: Payment RequestPaidSamaksāts
911DocType: Program FeeProgram FeeProgram Fee
912DocType: Salary SlipTotal in wordsKopā ar vārdiem
913DocType: Material Request ItemLead Time DateIzpildes laiks Datums
914DocType: GuardianGuardian NameGuardian Name
915DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
916apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda.
919DocType: Job OpeningPublish on websitePublicēt mājas lapā
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
922DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNetieša Ienākumi
924DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
925DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
927Company NameUzņēmuma nosaukums
928DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferIzvēlieties Prece pārneses
930DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
934DocType: Pricing RuleMax QtyMax Daudz
935apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
938DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
939apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againPar Novērtējums kodeksa intervāli {0} pārklājas ar klases intervālu citu kategoriju. Lūdzu, pārbaudiet intervāli {0} un {1} un mēģiniet vēlreiz
940DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermetrs
943DocType: WorkstationElectricity CostElektroenerģijas izmaksas
944DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesKrājumu
946DocType: ItemInspection CriteriaPārbaudes kritēriji
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
949DocType: Timesheet DetailBillRēķins
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBalts
952DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
954DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Izveidot
956DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
957DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
961DocType: LeadNext Contact DateNākamais Contact Datums
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAtklāšanas Daudzums
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
964DocType: Program EnrollmentStudent Batch NameStudent Partijas nosaukums
965DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsAkciju opcijas
968DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Daudz par {0}
971DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
973DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
974DocType: WorkstationNet Hour RateNeto stundas likme
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
976DocType: CompanyDefault TermsNoklusējuma noteikumi
977DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
978DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
980DocType: Delivery NoteDelivery ToPiegāde uz
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryAtribūts tabula ir obligāta
982DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} nevar būt negatīvs
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentLūdzu, izvēlieties Students
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountAtlaide
986DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
987DocType: WorkstationWagesAlga
988DocType: ProjectInternalIekšējs
989DocType: TaskUrgentSteidzams
990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
991apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
992DocType: ItemManufacturerRažotājs
993DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
994DocType: Purchase ReceiptPREC-RET-PREC-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePiegādātājs> Piegādātājs Type
996DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountPārdošanas apjoms
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1000DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1001DocType: IssueIssueIzdevums
1002DocType: AssetScrappediznīcināts
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonts nesakrīt ar Sabiedrību
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsatgriešana
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Noliktava
1007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1009DocType: BOM OperationOperationOperācija
1010DocType: LeadOrganization NameOrganizācijas nosaukums
1011DocType: Tax RuleShipping StatePiegāde Valsts
1012Projected Quantity as SourcePrognozēts daudzums kā resurss
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPārdošanas izmaksas
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1018DocType: GL EntryAgainstPret
1019DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1020DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Sales Order {0} {1}
1022DocType: OpportunityContact InfoKontaktinformācija
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMaking Krājumu
1024DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultāti
1026DocType: ItemDefault SupplierDefault piegādātājs
1027DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1028DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1029DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1031DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Uz {0} | {1}{2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1036DocType: OpportunityYour sales person who will contact the customer in futureJūsu pārdošanas persona, kas sazinās ar klientu nākotnē
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1039DocType: CompanyDefault CurrencyNoklusējuma Valūtas
1040DocType: ContactEnter designation of this ContactIevadiet cilmes šo kontaktadresi
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandPreces kods> postenis Group> Brand
1042DocType: Expense ClaimFrom EmployeeNo darbinieka
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1044DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1045DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1046DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransportēšana
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeNederīga Atribūtu
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0}{1} jāiesniedz
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1051DocType: SMS CenterTotal CharactersKopā rakstzīmes
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1057DocType: Sales PartnerDistributorIzplatītājs
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Lūdzu noteikt "piemērot papildu Atlaide On"
1061Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1063DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjektu Sadarbība Ielūgums
1065DocType: Salary SlipDeductionsAtskaitījumi
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearStart gads
1068DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1069DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorCapacity Planning kļūda
1071Trial Balance for PartyTrial Balance uz pusi
1072DocType: LeadConsultantKonsultants
1073DocType: Salary SlipEarningsPeļņa
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1076DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNav ko pieprasīt
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts '{0}' jau eksistē pret {1} '{2}' uz fiskālo gadu {3}
1079apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementVadība
1081DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM"
1083DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueZils
1085DocType: Purchase InvoiceIs ReturnVai Return
1086DocType: Price List CountryPrice List CountryCenrādis Valsts
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDLūdzu iestatīt e-pasta ID
1088DocType: ItemUOMsMērvienības
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1090apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1091apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1093DocType: Stock SettingsDefault Item GroupDefault Prece Group
1094DocType: Grading StructureGrading System NameŠķirošana System Name
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBilance
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils.
1100DocType: OpportunityYour sales person will get a reminder on this date to contact the customerJūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu
1101apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1102DocType: LeadLeadPotenciālie klienti
1103DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1104DocType: CourseCourse IntroProtams Intro
1105DocType: AccountWarehouseNoliktava
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} izveidots
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1108Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1111apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1113DocType: HolidayHolidayBrīvdiena
1114DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1117DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1118DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1119DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesIestatīšana Darbinieki
1125DocType: Sales OrderSO-TĀTAD-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstLūdzu, izvēlieties kodu pirmais
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchPētniecība
1129DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1131DocType: AnnouncementAll StudentsVisi studenti
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1133DocType: ContactUser IDLietotāja ID
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerView Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldPārējā pasaule
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have Batch{0} postenis nevar būt partijas
1140Budget Variance ReportBudžets Variance ziņojums
1141DocType: Salary SlipGross PayBruto Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidIzmaksātajām dividendēm
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerGrāmatvedības Ledger
1146DocType: Stock ReconciliationDifference AmountStarpība Summa
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsNesadalītā peļņa
1148DocType: Vehicle LogService DetailServisa Detail
1149DocType: BOMItem DescriptionVienība Apraksts
1150DocType: Student SiblingStudent SiblingStudent Radniecīga
1151DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1152DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureDaudz ražot
1155DocType: Email DigestNew IncomeJauns Ienākumi
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1157DocType: Opportunity ItemOpportunity ItemIespēja postenis
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPagaidu atklāšana
1159Employee Leave BalanceDarbinieku Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1162DocType: AddressAddress TypeAdrese Īpašuma tips
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1164DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1165DocType: GL EntryAgainst VoucherPret kuponu
1166DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1167apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to līdz
1169DocType: ItemLead Time in daysIzpildes laiks dienās
1170Accounts Payable SummaryKreditoru kopsavilkums
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1173DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPasūtījumu {0} nav derīga
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMazs
1178DocType: EmployeeEmployee NumberDarbinieku skaits
1179apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1180DocType: Project% Completed% Pabeigts
1181Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 22.punkts
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKonts galva {0} izveidots
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenZaļš
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventTraining Event
1187DocType: ItemAuto re-orderAuto re-pasūtīt
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1189DocType: EmployeePlace of IssueIzsniegšanas vieta
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractLīgums
1191DocType: Email DigestAdd QuotePievienot Citēt
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNetiešie izdevumi
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSavus produktus vai pakalpojumus
1198DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1203DocType: Journal Entry AccountPurchase OrderPasūtījuma
1204DocType: VehicleFuel UOMdegvielas UOM
1205DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1206DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1207DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1209DocType: AddressCity/TownCity / Town
1210DocType: AddressIs Your Company AddressVai Jūsu uzņēmuma adrese
1211DocType: Email DigestAnnual IncomeGada ienākumi
1212DocType: Serial NoSerial No DetailsSērijas Nr Details
1213DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitāla Ekipējums
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1220DocType: Hub SettingsSeller WebsitePārdevējs Website
1221DocType: ItemITEM-PRIEKŠMETS-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Ražošanas Pasūtījuma statuss ir {0}
1224DocType: Appraisal GoalGoalMērķis
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent partijas Stiprums
1226DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierPiegādātājam
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1234DocType: Authorization RuleTransactionDarījums
1235apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1237DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1238DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1240DocType: Depreciation ScheduleJournal EntryJournal Entry
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} preces progress
1242DocType: WorkstationWorkstation NameDarba vietas nosaukums
1243DocType: Grade IntervalGrade Codegrade Code
1244DocType: POS Item GroupPOS Item GroupPOS Prece Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1247DocType: Sales PartnerTarget DistributionMērķa Distribution
1248DocType: Salary SlipBank Account No.Banka Konta Nr
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1250DocType: Quality Inspection ReadingReading 8Lasīšana 8
1251DocType: Sales PartnerAgentAģents
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Kopā {0} uz visiem posteņiem ir nulle, var jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no"
1253DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1254DocType: BOM OperationWorkstationDarba vieta
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareDetaļas
1257DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1258DocType: AttendanceHR ManagerHR vadītājs
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesLūdzu uzstādīšana numerācijas sēriju apmeklējums izmantojot Setup> numerācija Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyLūdzu, izvēlieties Company
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Leave
1262DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1264DocType: Payment EntryWriteoffNorakstīt
1265DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1266DocType: Salary ComponentEarningNopelnot
1267DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodPārtika
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1275DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1278apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
1279DocType: ProjectStart and End DatesSākuma un beigu datumi
1280Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1282DocType: Authorization RuleAverage DiscountVidēji Atlaide
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingGrāmatvedība
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation Schedulesamortizācijas grafiki
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1289DocType: Activity CostProjectsProjekti
1290DocType: Payment RequestTransaction Currencydarījuma valūta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}No {0} | {1}{2}
1292DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1293DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1294apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1295DocType: QuotationShopping CartGrozs
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1297DocType: POS ProfileCampaignKampaņa
1298DocType: SupplierName and TypeNosaukums un veids
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1300DocType: Purchase InvoiceContact PersonKontaktpersona
1301apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1302DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1303DocType: Holiday ListHolidaysBrīvdienas
1304DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1305DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1306DocType: ItemMaintain StockUzturēt Noliktava
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1308DocType: EmployeePrefered Emailvēlamais Email
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1310DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1314DocType: Email DigestFor CompanyPar Company
1315apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1316apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountIepirkuma Summa
1318DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontu
1320DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100nevar būt lielāks par 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1323DocType: Maintenance VisitUnscheduledNeplānotā
1324DocType: EmployeeOwnedPieder
1325DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1326DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1327Purchase Invoice TrendsPirkuma rēķins tendences
1328DocType: EmployeeBetter ProspectsLabākas izredzes
1329DocType: VehicleLicense PlateNumurzīme
1330DocType: AppraisalGoalsMērķi
1331DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1332Accounts BrowserKonti Browser
1333DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1334DocType: GL EntryGL EntryGL Entry
1335DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1336Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1337apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeMāceklis
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1340DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesNodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Darbinieks nevar ziņot sev.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1343DocType: Email DigestBank BalanceBankas bilance
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1346DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1348DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemMēs Pirkt šo preci
1350DocType: AddressBillingNorēķinu
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P & L atlikumus
1354DocType: Shipping RuleShipping AccountPiegāde Konts
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1356DocType: Quality InspectionReadingsRādījumus
1357DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSub Kompleksi
1361DocType: AssetAsset NameAsset Name
1362DocType: ProjectTask Weightuzdevums Svars
1363DocType: Shipping Rule ConditionTo ValueVērtēt
1364DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipIepakošanas Slip
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentOffice Rent
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Neviena adrese vēl nav pievienota.
1371DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalītiķis
1373DocType: ItemInventoryInventārs
1374DocType: ItemSales DetailsPārdošanas Details
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsAr preces
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Daudz
1378DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1379DocType: Item AttributeItem AttributePostenis Atribūtu
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentValdība
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitute Name
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsPostenis Variants
1384DocType: CompanyServicesPakalpojumi
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1386DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1387DocType: Sales InvoiceSourceAvots
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsLūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1390DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1394DocType: Student Attendance ToolStudents HTMLstudenti HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinanšu gada sākuma datums
1396DocType: POS ProfileApply DiscountPiesakies Atlaide
1397DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (s) atcelts
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingNaudas plūsma no ieguldījumu
1401DocType: Program CourseProgram CourseProgram Course
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1403DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1404DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1406DocType: Pricing RuleFor Price ListPar cenrādi
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Pirkuma likme posteni: {0} nav atrasts, kas ir nepieciešams, lai rezervētu grāmatvedības ieraksts (izdevumi). Lūdzu, atsaucieties uz objektu cenu pret pērk cenrādi.
1409DocType: Maintenance ScheduleSchedulesSaraksti
1410DocType: Purchase Invoice ItemNet AmountNeto summa
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1414DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1418DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1419DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1420Accounts Receivable SummaryDebitoru kopsavilkums
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1422DocType: UOMUOM NameMervienības nosaukums
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1424DocType: Purchase InvoiceShipping AddressPiegādes adrese
1425DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand master.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
1430DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1431DocType: Sales Invoice ItemBrand NameBrand Name
1432DocType: Purchase ReceiptTransporter DetailsTransporter Details
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxKaste
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizācija
1436DocType: BudgetMonthly DistributionMēneša Distribution
1437apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1439DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1440DocType: Pricing RulePricing RuleCenu noteikums
1441DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1443DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1444apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1447Bank Reconciliation StatementBanku samierināšanās paziņojums
1448DocType: AddressLead NameLead Name
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceAtvēršanas Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} jānorāda tikai vienu reizi
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1456DocType: Shipping Rule ConditionFrom ValueNo vērtība
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1458DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJa ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
1459DocType: Quality Inspection ReadingReading 4Reading 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1462DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesAkciju Saistības
1465DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1466DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1467Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1468DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1471apps/erpnext/erpnext/config/selling.py +206Other Reportscitas Ziņojumi
1472DocType: Dependent TaskDependent TaskAtkarīgs Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1476DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1477DocType: SMS CenterReceiver ListUztvērējs Latviešu
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemMeklēt punkts
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto izmaiņas naudas
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedjau pabeigts
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Vecums (dienas)
1488DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1489DocType: AccountAccount NameKonta nosaukums
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1493DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1495DocType: Sales InvoiceReference Documentatsauces dokuments
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1497DocType: Accounts SettingsCredit ControllerKredīts Controller
1498DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1500DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1501apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Jāmaksā
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1504DocType: Party AccountParty AccountParty konts
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
1506DocType: LeadUpper IncomeUpper Ienākumi
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10Rejectnoraidīt
1508DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1509DocType: BOM ItemBOM ItemBOM postenis
1510DocType: AppraisalFor EmployeeVajadzīgi
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1512DocType: CompanyDefault ValuesNoklusējuma vērtības
1513DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1514apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectsavākt
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1517DocType: CustomerDefault Price ListDefault Cenrādis
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
1520DocType: Journal EntryEntry TypeEntry Type
1521Customer Credit BalanceKlientu kredīta atlikuma
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto izmaiņas Kreditoru
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1526DocType: QuotationTerm DetailsTerm Details
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1531apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarantijas prasību
1533Lead DetailsPotenciālā klienta detaļas
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1536DocType: Pricing RuleApplicable ForPiemērojami
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstLūdzu noteikt Payroll Frequency pirmais
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1539DocType: Bank ReconciliationFrom DateNo Datums
1540apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
1541DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1543DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1544DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1545DocType: Sales InvoicePacked ItemsIepakotas preces
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1547DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMAizstāt īpašu BOM visos citos BOMs kur tas tiek lietots. Tas aizstās veco BOM saiti, atjaunināt izmaksas un reģenerēt "BOM Explosion Vienība" galda, kā par jaunu BOM
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Kopā'
1549DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1550DocType: EmployeePermanent AddressPastāvīga adrese
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeLūdzu izvēlieties kodu
1553DocType: TerritoryTerritory ManagerTeritorija vadītājs
1554DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1555DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1556DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1557DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpilde
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMārketinga izdevumi
1563Item Shortage ReportPostenis trūkums ziņojums
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1568DocType: Fee CategoryFee Categorymaksa kategorija
1569Student Fee CollectionStudentu maksa Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Par Pozīcijas {0}, vērtēšanas likme nav atrasts par noliktavu {1}. Lai varētu veikt grāmatvedības ierakstus (par biļešu izdevumus), mums ir nepieciešams vērtēšanas likmi posteni {2}. Lūdzu, izveidojiet ienākošu akciju darījumu, vai pirms {3} {4}, un tad mēģiniet submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Partijas vai students Group ir obligāta
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1573DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1576DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1577DocType: Upload AttendanceGet TemplateSaņemt Template
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Nē noklusējuma Adrese Template atrasts. Lūdzu, izveidojiet jaunu no Setup> Poligrāfija un Brendings> Adrese veidnē.
1579DocType: AddressPostalPasta
1580DocType: VehicleDoorsdurvis
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactJauns kontakts
1587DocType: TerritoryParent TerritoryParent Teritorija
1588DocType: Quality Inspection ReadingReading 2Lasīšana 2
1589DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1590DocType: HomepageProductsProdukti
1591DocType: AnnouncementInstructorinstruktors
1592DocType: EmployeeAB+AB +
1593DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
1594DocType: LeadNext Contact ByNākamais Kontakti Pēc
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1597DocType: QuotationOrder TypeOrder Type
1598DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1599Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1600DocType: AssetGross Purchase AmountGross Pirkuma summa
1601DocType: AssetDepreciation Methodnolietojums metode
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineBezsaistē
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1605DocType: Program CourseRequiredNepieciešamais
1606DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1607DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1609DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1610apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1611DocType: Purchase Invoice ItemBatch NoPartijas Nr
1612apps/erpnext/erpnext/setup/utils.py +107Unable to find exchange rate for {0} to {1} for key date {2}Nevar atrast kursu {0} līdz {1} atslēgai datumā {2}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainGalvenais
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariants
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1617DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1619DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1621DocType: Email DigestAnnual Expensesgada izdevumi
1622DocType: ItemVariantsVarianti
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderIzveidot pirkuma pasūtījumu
1624DocType: SMS CenterSend ToSūtīt
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1626DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1627DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1628DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1629DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1630DocType: TerritoryTerritory NameTeritorija Name
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1633DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1634DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1635apps/erpnext/erpnext/hooks.py +94AddressesAdreses
1636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1637apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1640DocType: Grading StructureGrading Intervalsšķirošanas intervāli
1641DocType: Grade IntervalTo ScoreGūt vārtus
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1643DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
1644DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1645DocType: Student BatchInstructorsinstruktori
1646DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} jāiesniedz
1648DocType: Authorization ControlAuthorization ControlAutorizācija Control
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentMaksājums
1651DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1652apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1653DocType: EmployeeSalutationSveiciens
1654DocType: CourseCourse AbbreviationProtams saīsinājums
1655DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1656DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1660DocType: Quotation ItemActual QtyFaktiskais Daudz
1661DocType: Sales Invoice ItemReferencesAtsauces
1662DocType: Quality Inspection ReadingReading 10Reading 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Uzskaitīt savus produktus vai pakalpojumus, ko var iegādāties vai pārdot. Pārliecinieties, lai pārbaudītu Vienība Group, mērvienību un citas īpašības, kad sākat.
1664DocType: Hub SettingsHub NodeHub Mezgls
1665apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateLīdzstrādnieks
1667DocType: Asset MovementAsset MovementAsset kustība
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1669DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1670DocType: VehicleWheelsRiteņi
1671DocType: Packing SlipTo Package No.Iesaiņot No.
1672DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1673DocType: Warranty ClaimIssue DateEmisijas datums
1674DocType: Activity CostActivity CostAktivitāte Cost
1675DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1676DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1681Sales Invoice TrendsPPR tendences
1682DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1685DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1686DocType: Stock SettingsAllowance PercentPabalsts Percent
1687DocType: SMS SettingsMessage ParameterMessage parametrs
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1689DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1692DocType: Serial NoCreation DateIzveides datums
1693apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1695DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1696DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1697DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
1698DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1699DocType: ItemHas VariantsIr Varianti
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
1702DocType: Sales PersonParent Sales PersonParent Sales Person
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsLūdzu, norādiet noklusējuma valūtu kompānijā Master un Global noklusējumu
1704DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsManaging Projects
1706DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
1707DocType: BudgetFiscal YearFiskālā gads
1708DocType: Vehicle LogFuel Pricedegvielas cena
1709DocType: BudgetBudgetBudžets
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
1713DocType: Student AdmissionApplication Form RoutePieteikums forma
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorija / Klientu
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5piemēram, 5
1716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
1717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
1719DocType: ItemIs Sales ItemProdukts tiek pārdots
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
1721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
1722DocType: Maintenance VisitMaintenance TimeApkopes laiks
1723Amount to DeliverSumma rīkoties
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceProdukts vai pakalpojums
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
1726DocType: Naming SeriesCurrent ValuePašreizējā vērtība
1727apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
1729DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
1730Serial No StatusSērijas Nr statuss
1731DocType: Payment Entry ReferenceOutstandingizcils
1732Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankPostenis tabula nevar būt tukšs
1734apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
1735apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
1736DocType: Pricing RuleSellingPārdošana
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
1738DocType: EmployeeSalary InformationAlga informācija
1739DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
1741DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesNodevas un nodokļi
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateIevadiet Atsauces datums
1744apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
1746DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
1747DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
1749apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
1750DocType: AssetSoldPārdots
1751Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedSarkans
1753apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
1754DocType: AccountFrozenSasalis
1755Open Production OrdersAtvērt pasūtījumus
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
1757DocType: Payment Reconciliation PaymentReference Rowatsauce Row
1758DocType: Installation NoteInstallation TimeUzstādīšana laiks
1759DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvestīcijas
1763DocType: IssueResolution DetailsIzšķirtspēja Details
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
1767DocType: Item AttributeAttribute NameAtribūta nosaukums
1768DocType: Item GroupShow In WebsiteShow In Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupGrupa
1770DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
1771DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
1772Qty to OrderDaudz pasūtījuma
1773DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
1775DocType: OpportunityMins to First ResponseMin līdz First Response
1776DocType: Pricing RuleMargin TypeMargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
1778DocType: AppraisalFor Employee NamePar darbinieku Vārds
1779DocType: Holiday ListClear TableSkaidrs tabula
1780DocType: C-Form Invoice DetailInvoice NoPPR Nr
1781DocType: RoomRoom Nameroom Name
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
1783DocType: Activity CostCosting RateIzmaksu Rate
1784Customer Addresses And ContactsKlientu Adreses un kontakti
1785DocType: DiscussionDiscussiondiskusija
1786DocType: Payment EntryTransaction IDdarījuma ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObligāti feild - akadēmiskais gads
1788DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
1789apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPāris
1794DocType: AssetDepreciation Schedulenolietojums grafiks
1795DocType: Bank Reconciliation DetailAgainst AccountPret kontu
1796DocType: Maintenance Schedule DetailActual DateFaktiskais datums
1797DocType: ItemHas Batch NoPartijas Nr
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Gada Norēķinu: {0}
1799DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
1801DocType: AssetPurchase DatePirkuma datums
1802DocType: EmployeePersonal DetailsPersonīgie Details
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
1804Maintenance SchedulesApkopes grafiki
1805DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
1807Quotation TrendsPiedāvājumu tendences
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
1810DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
1811Pending AmountKamēr Summa
1812DocType: Purchase Invoice ItemConversion FactorConversion Factor
1813DocType: Purchase OrderDeliveredPasludināts
1814Vehicle Expensestransportlīdzekļu Izdevumi
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
1816DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
1818apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
1819DocType: Journal EntryAccounts ReceivableDebitoru parādi
1820Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountIevadiet samaksātā summa
1822DocType: Address TemplateThis format is used if country specific format is not foundŠis formāts tiek izmantots, ja valstij īpašs formāts nav atrasts
1823DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
1824DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
1826DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
1827DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
1828apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1829DocType: HR SettingsHR SettingsHR iestatījumi
1830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
1831DocType: Email DigestNew ExpensesJauni izdevumi
1832DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
1833apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
1834DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGroup Non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
1839DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitVienība
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyLūdzu, norādiet Company
1842Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onJūsu finanšu gads beidzas
1845DocType: POS ProfilePrice ListCenrādis
1846apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsIzdevumu Prasības
1848DocType: IssueSupportAtbalsts
1849BOM SearchBOM Meklēt
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
1851DocType: VehicleFuel Typedegvielas veids
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
1853DocType: WorkstationWages per hourAlgas stundā
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
1855apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelŠāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
1856DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
1858apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
1861DocType: Salary ComponentDeductionAtskaitīšana
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
1863DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
1865DocType: Address TemplateAddress TemplateAdrese Template
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
1867DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroStarpības summa ir nulle
1869DocType: ProjectGross MarginBruto peļņa
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstIevadiet Ražošanas Prece pirmais
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
1873DocType: LeadQuotationPiedāvājums
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionKopā atskaitīšana
1876DocType: Maintenance VisitMaintenance UserUzturēšanas lietotājs
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedIzmaksas Atjaunots
1878DocType: EmployeeDate of BirthDzimšanas datums
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostenis {0} jau ir atgriezies
1880DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
1881DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
1883DocType: Student AdmissionEligibilityTiesības
1884DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
1885DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
1886DocType: Purchase Taxes and ChargesDeductAtskaitīt
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionDarba apraksts
1888DocType: Student ApplicantAppliedpraktisks
1889DocType: Purchase Order ItemQty as per Stock UOMDaudz kā vienu akciju UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
1891DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
1892DocType: Expense ClaimApproverApstiprinātājs
1893SO QtySO Daudz
1894DocType: GuardianWork Addressdarba adrese
1895DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
1896DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
1897apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Piegāde piezīme paketēs.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsSūtījumi
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
1901DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
1902DocType: BOMScrap Material CostLūžņi materiālu izmaksas
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Row #
1905DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
1906DocType: AssetSupplierPiegādātājs
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromNokļūt no
1908DocType: C-FormQuarterCeturksnis
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesDažādi izdevumi
1910DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNevar overbill postenī {0} rindā {1} vairāk nekā {2}. Lai atļautu pārāk augstu maksu, lūdzu, noteikts akciju Settings
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameBankas nosaukums
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Virs
1916DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
1917DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izvēlieties Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
1922DocType: Process PayrollFortnightlydivnedēļu
1923DocType: Currency ExchangeFrom CurrencyNo Valūta
1924apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
1928DocType: Student GuardianOthersPārējie
1929DocType: Payment EntryUnallocated Amountnepiešķirto Summa
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
1931DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
1932DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
1934apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
1936DocType: Vehicle ServiceService ItemServisa punkts
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
1938apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
1939DocType: BinOrdered QuantityPasūtīts daudzums
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
1942DocType: Production OrderIn ProcessIn process
1943DocType: Authorization RuleItemwise DiscountItemwise Atlaide
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Koks finanšu pārskatu.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
1946DocType: AccountFixed AssetPamatlīdzeklis
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventorySerializēja inventarizācija
1948DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
1949DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
1950apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountDebitoru konts
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order to Apmaksa
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOCEO
1956DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountLūdzu, izvēlieties pareizo kontu
1958DocType: ItemWeight UOMSvara Mērvienība
1959DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
1960DocType: EmployeeBlood GroupAsins Group
1961DocType: Production Order OperationPendingLīdz
1962DocType: CourseCourse NameKursa nosaukums
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsBiroja iekārtas
1965DocType: Purchase Invoice ItemQtyDaudz
1966DocType: Fiscal YearCompaniesUzņēmumi
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePilna laika
1970DocType: Salary StructureEmployeesdarbinieki
1971DocType: EmployeeContact DetailsKontaktinformācija
1972DocType: C-FormReceived DateSaņēma Datums
1973DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
1975DocType: StudentGuardiansGuardians
1976apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
1977DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebets ir nepieciešama
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
1980DocType: Offer Letter TermOffer TermPiedāvājums Term
1981DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
1982DocType: Job ApplicantJob OpeningDarba atklāšana
1983DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Pavisam Neapmaksāta: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtKopējo rēķinā Amt
1990DocType: BOMConversion RateConversion Rate
1991DocType: Timesheet DetailTo TimeUz laiku
1992DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
1995DocType: Production Order OperationCompleted QtyPabeigts Daudz
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCenrādis {0} ir invalīds
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
1999DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2000DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2001apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2003DocType: ItemCustomer Item CodesKlientu punkts Codes
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Gain / zaudējumi
2005DocType: OpportunityLost ReasonZaudēja Iemesls
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressJaunā adrese
2007DocType: Quality InspectionSample SizeIzlases lielums
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentIevadiet saņemšana dokuments
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVisi posteņi jau ir rēķinā
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2011apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsTurpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām
2012DocType: ProjectExternalĀrējs
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2014DocType: Vehicle LogVLOG.Vlogi.
2015DocType: BranchBranchFiliāle
2016DocType: GuardianMobile NumberMobilā telefona numurs
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2018DocType: BinActual QuantityFaktiskais daudzums
2019DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSērijas Nr {0} nav atrasts
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student BatchStudent Partijas
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersJūsu klienti
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2024DocType: Leave Block List DateBlock DateBlock Datums
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2026DocType: Sales OrderNot DeliveredNav sniegusi
2027DocType: Assessment GroupAssessment Group CodeNovērtējums Group Code
2028Bank Clearance SummaryBanka Klīrenss kopsavilkums
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2030DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2031DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsēkas
2033DocType: Fee StructureFee Structuremaksa struktūra
2034DocType: Timesheet DetailCosting AmountIzmaksu summa
2035DocType: Student AdmissionApplication FeePieteikuma maksa
2036DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2039DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2040DocType: SMS LogSender NameSūtītājs Vārds
2041DocType: POS Profile[Select][Izvēlēties]
2042DocType: SMS LogSent ToNosūtīts
2043DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaresprogrammatūra
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2046DocType: CompanyFor Reference Only.Tikai atsaucei.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2050DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"No datums" ir nepieciešams
2052DocType: Journal EntryReference NumberAtsauces numurs
2053DocType: EmployeeEmployment DetailsNodarbinātības Details
2054DocType: EmployeeNew WorkplaceJaunajā darbavietā
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2058DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresVeikali
2060DocType: Serial NoDelivery TimePiegādes laiks
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelCeļot
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2065DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2066DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2067DocType: Sales InvoiceRecurringAtkārtojas
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2069DocType: Rename ToolRename ToolPārdēvēt rīks
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostAtjaunināt izmaksas
2071DocType: Item ReorderItem ReorderPostenis Pārkārtot
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipRādīt Alga Slip
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialTransfer Materiāls
2074DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountIzvēlieties Mainīt summu konts
2078DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2079DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2080DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2081DocType: Installation NoteInstallation NoteUzstādīšana Note
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesPievienot Nodokļi
2083DocType: TopicTopicTemats
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingNaudas plūsma no finansēšanas
2085DocType: Budget AccountBudget Accountbudžeta kontā
2086DocType: Quality InspectionVerified ByVerified by
2087DocType: AddressSubsidiaryFiliāle
2088apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
2089DocType: Grade IntervalGrade Descriptiongrade Apraksts
2090DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2092DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2096DocType: VehicleEmployeeDarbinieks
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserUzaicināt kā lietotājs
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2099DocType: Training EventEnd TimeBeigu laiks
2100DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa ar kuponu
2104apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Partijas Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2108DocType: Rename ToolFile to RenameFailu pārdēvēt
2109apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Lūdzu, izvēlieties BOM par posteni rindā {0}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Pasūtījuma skaits, kas nepieciešams postenī {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Noteiktais BOM {0} nepastāv postenī {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderUzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
2113DocType: Notification ControlExpense Claim ApprovedIzdevumu Pretenzija Apstiprināts
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodAlga Slip darbinieka {0} jau izveidotas šajā periodā
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalFarmaceitisks
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsIzmaksas iegādātās preces
2117DocType: Selling SettingsSales Order RequiredPasūtījumu Nepieciešamais
2118DocType: Purchase InvoiceCredit ToKredīts Lai
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktīvās pievadi / Klienti
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailUzturēšanas grafika detaļas
2122DocType: Quality Inspection ReadingReading 9Lasīšana 9
2123DocType: SupplierIs FrozenVai Frozen
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsGroup mezglu noliktava nav atļauts izvēlēties darījumiem
2125DocType: Buying SettingsBuying SettingsPērk iestatījumi
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Nē par gatavo labi posteni
2127DocType: Upload AttendanceAttendance To DateApmeklējumu Lai datums
2128DocType: Warranty ClaimRaised ByPaaugstināts Līdz
2129DocType: Payment Gateway AccountPayment AccountMaksājumu konts
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedLūdzu, norādiet Company, lai turpinātu
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto izmaiņas debitoru
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompensējošs Off
2133DocType: Offer LetterAcceptedPieņemts
2134DocType: SG Creation Tool CourseStudent Group NameStudent Grupas nosaukums
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt.
2136DocType: RoomRoom NumberIstabas numurs
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Nederīga atsauce {0} {1}
2138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}
2139DocType: Shipping RuleShipping Rule LabelPiegāde noteikums Label
2140apps/erpnext/erpnext/public/js/conf.js +28User Forumlietotāju forums
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Izejvielas nevar būt tukšs.
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryQuick Journal Entry
2144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemJūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni
2145DocType: EmployeePrevious Work ExperienceIepriekšējā darba pieredze
2146DocType: Stock EntryFor QuantityPar Daudzums
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0}{1} nav iesniegta
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Lūgumus par.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Atsevišķa produkcija pasūtījums tiks izveidots katrā gatavā labu posteni.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} ir negatīva atgriešanās dokumentā
2152Minutes to First Response for IssuesMinūtes First Response jautājumos
2153DocType: Purchase InvoiceTerms and Conditions1Noteikumi un Conditions1
2154apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Institūta nosaukums, ko jums ir izveidot šo sistēmu.
2155DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleLūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekta statuss
2158DocType: UOMCheck this to disallow fractions. (for Nos)Pārbaudiet to neatļaut frakcijas. (Par Nr)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:Tika izveidoti šādi pasūtījumu:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (par studentu Pieteikuma)
2161DocType: Delivery NoteTransporter NameTransporter Name
2162DocType: Authorization RuleAuthorized ValueAutorizēts Value
2163DocType: ContactEnter department to which this Contact belongsIevadiet departaments, kurā šis Kontaktinformācija pieder
2164Minutes to First Response for OpportunityMinūtes First Response par Opportunity
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentKopā Nav
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPostenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMērvienības
2168DocType: Fiscal YearYear End DateGada beigu datums
2169DocType: Task Depends OnTask Depends OnUzdevums Atkarīgs On
2170DocType: Supplier QuotationOpportunityIespējas
2171Completed Production OrdersAizpildītas pasūtījumu
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRinda {0}: piegādātājs {0} e-pasta id ir nepieciešams, lai nosūtītu e-pastu
2173DocType: OperationDefault WorkstationDefault Workstation
2174DocType: Notification ControlExpense Claim Approved MessageIzdevumu Pretenzija Apstiprināts Message
2175DocType: Payment EntryDeductions or LossSamazinājumus vai zaudēšana
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} ir slēgts
2177DocType: Email DigestHow frequently?Cik bieži?
2178DocType: Purchase ReceiptGet Current StockSaņemt krājumam
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill Materiālu
2180DocType: StudentJoining Datesavieno datums
2181Employees working on a holidayDarbinieki strādā par brīvdienu
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Complete metode
2184apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
2185DocType: Production OrderActual End DateFaktiskais beigu datums
2186DocType: BOMOperating Cost (Company Currency)Ekspluatācijas izmaksas (Company valūta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Piemērojamais Lai (loma)
2189DocType: Stock EntryPurposeNolūks
2190DocType: CompanyFixed Asset Depreciation SettingsPamatlīdzekļu nolietojuma Settings
2191DocType: ItemWill also apply for variants unless overrriddenAttieksies arī uz variantiem, ja vien overrridden
2192DocType: Purchase InvoiceAdvancesAvansa
2193DocType: Production OrderManufacture against Material RequestRūpniecība pret Material pieprasījuma
2194DocType: Item ReorderRequest forpieprasījums
2195apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToApstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (par katru akciju UOM)
2197DocType: SMS LogNo of Requested SMSNeviens pieprasījuma SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsAtstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
2199DocType: CampaignCampaign-.####Kampaņa -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNākamie soļi
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesLūdzu sniegt norādītos objektus pēc iespējas zemas cenas
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearbeigu gads
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningLīguma beigu datums ir jābūt lielākam nekā datums savienošana
2204DocType: Delivery NoteDN-DN-
2205DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} pret Pirkuma pasūtījums {1}
2207DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Ievadiet statiskās url parametrus šeit (Piem. Sūtītājs = ERPNext, lietotājvārds = ERPNext, parole = 1234 uc)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} nekādā aktīvā fiskālajā gadā. Lai saņemtu sīkāku informāciju, pārbaudiet {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Faktiskā Sākuma datums (via laiks lapas)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextŠis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Novecošana Range 1
2212DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, "Shipping", "apdrošināšanu", "Handling" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz "Iepriekšējā Row Total", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli.
2213DocType: HomepageHomepageMājaslapa
2214DocType: Purchase Receipt ItemRecd QuantityRecd daudzums
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Maksa Records Izveidoja - {0}
2216DocType: Asset Category AccountAsset Category AccountAsset kategorija konts
2217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Entry {0} nav iesniegts
2219DocType: Payment ReconciliationBank / Cash AccountBankas / Naudas konts
2220DocType: Tax RuleBilling CityNorēķinu City
2221DocType: AssetManualrokasgrāmata
2222DocType: Salary Component AccountSalary Component AccountAlgas Component konts
2223DocType: Global DefaultsHide Currency SymbolSlēpt valūtas simbolu
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardpiemēram, Bank, Cash, Credit Card
2225DocType: Lead SourceSource NameSource Name
2226DocType: Journal EntryCredit NoteKredīts Note
2227DocType: Warranty ClaimService AddressServisa adrese
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesMēbeles un piederumi
2229DocType: ItemManufactureRažošana
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstLūdzu Piegāde piezīme pirmais
2231DocType: Student ApplicantApplication Datepieteikums datums
2232DocType: Salary DetailAmount based on formulaSumma, pamatojoties uz formulu
2233DocType: Purchase InvoiceCurrency and Price ListValūta un Cenrādis
2234DocType: OpportunityCustomer / Lead NameKlients / Lead Name
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedKlīrenss datums nav minēts
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionRažošana
2237DocType: GuardianOccupationnodarbošanās
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRinda {0}: Sākuma datumam jābūt pirms beigu datuma
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Kopā (Daudz)
2240DocType: Sales InvoiceThis Documentšo dokumentu
2241DocType: Installation Note ItemInstalled QtyUzstādītas Daudz
2242DocType: LeadFaxFakss
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resultapmācības rezultāts
2245DocType: Purchase InvoiceIs Paidtiek pievērsta
2246DocType: Salary StructureTotal EarningKopā krāšana
2247DocType: Purchase ReceiptTime at which materials were receivedLaiks, kurā materiāli tika saņemti
2248DocType: Stock Ledger EntryOutgoing RateIzejošais Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizācija filiāle meistars.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or vai
2251DocType: Sales OrderBilling StatusNorēķinu statuss
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssueZiņojiet par problēmu
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesUtility Izdevumi
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Virs
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
2256DocType: Buying SettingsDefault Buying Price ListDefault Pirkšana Cenrādis
2257DocType: Process PayrollSalary Slip Based on TimesheetAlga Slip Pamatojoties uz laika kontrolsaraksts
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdNeviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots
2259DocType: Notification ControlSales Order MessageSales Order Message
2260apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc
2261DocType: Payment EntryPayment TypeMaksājuma veids
2262DocType: Process PayrollSelect EmployeesIzvēlieties Darbinieki
2263DocType: Bank ReconciliationTo DateLīdz šim
2264DocType: OpportunityPotential Sales DealPotenciālie Sales Deal
2265DocType: Payment EntryCheque/Reference DateČeks / Reference Date
2266DocType: Purchase InvoiceTotal Taxes and ChargesKopā nodokļi un maksājumi
2267DocType: EmployeeEmergency ContactAvārijas Contact
2268DocType: Bank Reconciliation DetailPayment Entrymaksājumu Entry
2269DocType: ItemQuality ParametersKvalitātes parametri
2270sales-browserpārdošanas pārlūkprogrammu
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerVirsgrāmata
2272DocType: Target DetailTarget AmountMērķa Summa
2273DocType: Shopping Cart SettingsShopping Cart SettingsIepirkumu grozs iestatījumi
2274DocType: Journal EntryAccounting EntriesGrāmatvedības Ieraksti
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dublēt ierakstu. Lūdzu, pārbaudiet Autorizācija Reglamenta {0}
2276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS Profile {0} jau radīts uzņēmums {1}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsAizstāt preci / BOM visās BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedKvīts dokuments ir jāiesniedz
2280DocType: Purchase Invoice ItemReceived QtySaņēma Daudz
2281DocType: Stock Entry DetailSerial No / BatchSērijas Nr / Partijas
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNav samaksāta, un nav sniegusi
2283DocType: Product BundleParent ItemParent postenis
2284DocType: AccountAccount TypeKonta tips
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedAtstājiet Type {0} nevar veikt, nosūta
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz "Generate sarakstā '
2288To ProduceRažot
2289apps/erpnext/erpnext/config/hr.py +93PayrollAlgas
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPar rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikācija paketes par piegādi (drukāšanai)
2292DocType: BinReserved QuantityRezervēts daudzums
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNav iesniegti Alga Slip atrasts
2294DocType: Landed Cost VoucherPurchase Receipt ItemsPirkuma čeka Items
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsPielāgošana Veidlapas
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodNolietojums Summa periodā
2297apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateInvalīdu veidni nedrīkst noklusējuma veidni
2298DocType: AccountIncome AccountIenākumu konta
2299DocType: Payment RequestAmount in customer's currencySumma klienta valūtā
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryNodošana
2301DocType: Stock Reconciliation ItemCurrent QtyPašreizējais Daudz
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSkatīt "Rate Materiālu Balstoties uz" in tāmēšanu iedaļā
2303DocType: Appraisal GoalKey Responsibility AreaKey Atbildība Platība
2304DocType: Payment EntryTotal Allocated AmountKopējā piešķirtā summa
2305DocType: Item ReorderMaterial Request TypeMateriāls Pieprasījuma veids
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRow {0}: UOM Conversion Factor ir obligāta
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterIzmaksas Center
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Kuponu #
2310DocType: Notification ControlPurchase Order MessagePasūtījuma Ziņa
2311DocType: Tax RuleShipping CountryPiegāde Country
2312DocType: Upload AttendanceUpload HTMLAugšupielāde HTML
2313DocType: EmployeeRelieving DateAtbrīvojot Datums
2314apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem.
2315DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptNoliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
2316DocType: Employee EducationClass / PercentageKlase / procentuālā
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesMārketinga un pārdošanas vadītājs
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxIenākuma nodoklis
2319apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ja izvēlētais Cenu noteikums ir paredzēts "cena", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis "Cenu saraksts likmes" laukā.
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track noved līdz Rūpniecības Type.
2321DocType: Item SupplierItem SupplierPostenis piegādātājs
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noIevadiet posteņu kodu, lai iegūtu partiju nē
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Lūdzu, izvēlieties vērtību {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Visas adreses.
2325DocType: CompanyStock SettingsAkciju iestatījumi
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyApvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma
2327DocType: VehicleElectricelektrības
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalPeļņa / zaudējumi aktīva atsavināšana
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Vai Uzrakstīt par pasākumu darbiniekiem ar statusu "Atvērt"
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Pārvaldīt Klientu grupa Tree.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameJaunais Izmaksu centrs Name
2334DocType: Leave Control PanelLeave Control PanelAtstājiet Control Panel
2335DocType: ProjectTask Completionuzdevums pabeigšana
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNav noliktavā
2337DocType: AppraisalHR UserHR User
2338DocType: Purchase InvoiceTaxes and Charges DeductedNodokļi un maksājumi Atskaitīts
2339apps/erpnext/erpnext/hooks.py +108IssuesJautājumi
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Statuss ir jābūt vienam no {0}
2341DocType: Sales InvoiceDebit ToDebets
2342DocType: Delivery NoteRequired only for sample item.Nepieciešams tikai paraugu posteni.
2343DocType: Stock Ledger EntryActual Qty After TransactionFaktiskais Daudz Pēc Darījuma
2344Pending SO Items For Purchase RequestKamēr SO šeit: pirkuma pieprasījumu
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudentu Uzņemšana
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} ir invalīds
2347DocType: SupplierBilling CurrencyNorēķinu valūta
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeĪpaši liels
2350Profit and Loss StatementPeļņas un zaudējumu aprēķins
2351DocType: Bank Reconciliation DetailCheque NumberČeku skaits
2352Sales BrowserSales Browser
2353DocType: Journal EntryTotal CreditKopā Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalVietējs
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Aizdevumi un avansi (Aktīvi)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitori
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeLiels
2359DocType: Homepage Featured ProductHomepage Featured ProductHomepage Featured Product
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameJauns Noliktava vārds
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Kopā {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryTeritorija
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredLūdzu, norādiet neviena apmeklējumu nepieciešamo
2364DocType: Stock SettingsDefault Valuation MethodDefault Vērtēšanas metode
2365DocType: Vehicle LogFuel Qtydegvielas Daudz
2366DocType: Production Order OperationPlanned Start TimePlānotais Sākuma laiks
2367DocType: AssessmentAssessmentnovērtējums
2368DocType: Payment Entry ReferenceAllocatedPiešķirtas
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Close Bilance un grāmatu peļņa vai zaudējumi.
2370DocType: Student ApplicantApplication StatusApplication Status
2371DocType: FeesFeesmaksas
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNorādiet Valūtas kurss pārveidot vienu valūtu citā
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledPiedāvājums {0} ir atcelts
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKopējā nesaņemtā summa
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Darbinieku {0} bija atvaļinājumā {1}. Nevar atzīmēt apmeklēšanu.
2376DocType: Sales PartnerTargetsMērķi
2377DocType: Price ListPrice List MasterCenrādis Master
2378DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Lūdzu, izveidojiet Klientam no Svins {0}
2381DocType: Price ListApplicable for CountriesPiemērojams valstīs
2382apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Grupas nosaukums ir obligāta kārtas {0}
2383DocType: HomepageProducts to be shown on website homepageProdukti, kas jānorāda uz mājas lapā mājas lapā
2384apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Tas ir sakne klientu grupai, un to nevar rediģēt.
2385DocType: EmployeeAB-Ab
2386DocType: POS ProfileIgnore Pricing RuleIgnorēt cenu veidošanas likumu
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.No Datuma algu struktūru, nevar būt mazāka nekā Darbinieku Iestāšanās datums.
2388DocType: Employee EducationGraduateAbsolvents
2389DocType: Leave Block ListBlock DaysBloķēt dienas
2390DocType: Journal EntryExcise EntryAkcīzes Entry
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
2392DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standarta noteikumi, kas var pievienot pārdošanu un pirkšanu. Piemēri: 1. derīgums piedāvājumu. 1. Maksājumu noteikumi (iepriekš, uz kredīta, daļa iepriekš uc). 1. Kas ir papildu (vai, kas Klientam jāmaksā). 1. Drošības / izmantošana brīdinājuma. 1. Garantija, ja tāda ir. 1. atgriešanās politiku. 1. Piegādes noteikumi, ja tādi ir. 1. kā risināt strīdus, atlīdzības, atbildību, u.tml 1. Adrese un kontaktinformācija Jūsu uzņēmumā.
2393DocType: AttendanceLeave TypeAtvaļinājums Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountIzdevumu / Starpība konts ({0}) ir jābūt "peļņa vai zaudējumi" konts
2395DocType: AccountAccounts UserKonti lietotāju
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Vārds kļūda: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagetrūkums
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} nav saistīta ar {2} {3}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedApmeklējumu par darbiniekam {0} jau ir atzīmēts
2400DocType: Packing SlipIf more than one package of the same type (for print)Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)
2401DocType: WarehouseParent WarehouseParent Noliktava
2402DocType: C-Form Invoice DetailNet TotalNet Kopā
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountIzcila Summa
2405DocType: Project TaskWorkingDarba
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Rinda (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} nepieder Sabiedrībai {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onMaksāt tik uz
2409DocType: AccountRound OffNoapaļot
2410Requested QtyPieprasīts Daudz
2411DocType: Tax RuleUse for Shopping CartIzmantot Grozs
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsdiskusijas
2414DocType: BOM ItemScrap %Lūžņi %
2415apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli
2416DocType: Maintenance VisitPurposesMērķiem
2417apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentVismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
2418apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDarbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām
2419RequestedPieprasīts
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNav Piezīmes
2421DocType: Purchase InvoiceOverdueNokavēts
2422DocType: AccountStock Received But Not BilledStock Saņemtā Bet ne Jāmaksā
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Jāņem grupa
2424DocType: FeesFEE.MAKSA.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto Pay + Arrear Summa + Inkasāciju Summa - Kopā atskaitīšana
2426DocType: ItemTotal Projected QtyKopā prognozēts Daudz
2427DocType: Monthly DistributionDistribution NameDistribution vārds
2428DocType: CourseCourse Codekursa kods
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Kvalitātes pārbaudes nepieciešamas postenī {0}
2430DocType: QuotationRate at which customer's currency is converted to company's base currencyLikmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Uzņēmējdarbības valūta)
2432DocType: Salary DetailCondition and Formula HelpStāvoklis un Formula Palīdzība
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Pārvaldīt Territory Tree.
2434DocType: Journal Entry AccountSales InvoicePPR (Pārdošanas Pavadzīme)
2435DocType: Journal Entry AccountParty BalanceParty Balance
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnLūdzu, izvēlieties Piesakies atlaide
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedAlga Slip Izveidots
2438DocType: CompanyDefault Receivable AccountDefault pasūtītāju konta
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaIzveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
2440DocType: Stock EntryMaterial Transfer for ManufactureMateriāls pārsūtīšana Ražošana
2441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
2442DocType: Purchase InvoiceHalf-yearlyReizi pusgadā
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockGrāmatvedības Entry par noliktavā
2444DocType: Vehicle ServiceEngine OilMotora eļļas
2445DocType: Sales InvoiceSales Team1Sales team1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existPostenis {0} nepastāv
2447DocType: Attendance Tool StudentAttendance Tool StudentApmeklējumu Tool Student
2448DocType: Sales InvoiceCustomer AddressKlientu adrese
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
2450DocType: Purchase InvoiceApply Additional Discount OnPiesakies Papildu atlaide
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotGabals
2455DocType: Item GroupShow this slideshow at the top of the pageParādiet šo slaidrādi augšpusē lapas
2456DocType: BOMItem UOMPostenis(Item) UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Mērķa noliktava ir obligāta rindā {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimārās iestatījumi
2460DocType: Purchase InvoiceSelect Supplier AddressSelect Piegādātājs adrese
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesPievienot Darbinieki
2462DocType: Purchase Invoice ItemQuality InspectionKvalitātes pārbaudes
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard TemplateStandard Template
2465DocType: Training EventTheoryteorija
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyBrīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenKonts {0} ir sasalusi
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoPārtika, dzērieni un tabakas
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Var tikai veikt maksājumus pret unbilled {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Komisijas likme nevar būt lielāka par 100
2473DocType: Stock EntrySubcontractApakšlīgumu
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstIevadiet {0} pirmais
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNav atbildes
2476DocType: Production Order OperationActual End TimeFaktiskais Beigu laiks
2477DocType: Production Planning ToolDownload Materials RequiredLejupielādēt Nepieciešamie materiāli
2478DocType: ItemManufacturer Part NumberRažotāja daļas numurs
2479DocType: Production Order OperationEstimated Time and CostParedzamais laiks un izmaksas
2480DocType: BinBinKaste
2481DocType: SMS LogNo of Sent SMSNosūtīto SMS skaits
2482DocType: AccountExpense AccountIzdevumu konts
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourKrāsa
2485DocType: Training EventScheduledPlānotais
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Pieprasīt Piedāvājumu.
2487apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleLūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle
2488DocType: Student LogAcademicakadēmisks
2489apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
2491DocType: Purchase Invoice ItemValuation RateVērtēšanas Rate
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieseldīzelis
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenrādis Valūtu nav izvēlēta
2495DocType: AssessmentResultsrezultāti
2496Student Monthly Attendance SheetStudent Mēneša Apmeklējumu lapa
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekta sākuma datums
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilLīdz
2500DocType: Rename ToolRename LogPārdēvēt Ieiet
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