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

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