DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
DocType: Content Question,Content Question,Jautājums par saturu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Lūdzu, izvēlieties Party veids pirmais"
DocType: Project,Costing and Billing,Izmaksu un Norēķinu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu
DocType: Restaurant Order Entry,Click Enter To Add,"Noklikšķiniet uz Ievadīt, lai pievienotu"
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Trūkst paroles, API atslēgas vai Shopify URL vērtības"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nevar pārcelt Darbinieks ar statusu pa kreisi
DocType: Vehicle Service,Mileage,Nobraukums
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
DocType: Drug Prescription,Update Schedule,Atjaunināt plānu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
DocType: Job Card,Total Time in Mins,Kopējais laiks minūtēs
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pārprodukcijas procents par darba kārtību
DocType: Shopify Settings,Sales Order Series,Pārdošanas pasūtījumu sērija
DocType: Vital Signs,Tongue,Mēle
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
DocType: Allowed To Transact With,Allowed To Transact With,Atļauts veikt darījumus ar
DocType: Bank Guarantee,Customer,Klients
DocType: Purchase Receipt Item,Required By,Nepieciešamais Līdz
DocType: Delivery Note,Return Against Delivery Note,Atgriezties Pret pavadzīme
DocType: Asset Category,Finance Book Detail,Finanšu grāmatu detaļa
DocType: Sales Invoice,Customer Name,Klienta vārds
DocType: Vehicle,Natural Gas,Dabasgāze
DocType: Project,Message will sent to users to get their status on the project,Lietotājiem tiks nosūtīts ziņojums par viņu statusa iegūšanu projektā
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra
DocType: Account,Heads (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."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Rādīt open
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Employee ID is linked with another instructor,Darbinieka ID ir saistīts ar citu instruktoru
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Konti tabula nevar būt tukšs.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,"Izmantojiet Google Maps Direction API, lai aprēķinātu paredzamo ierašanās laiku"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimālā atbrīvojamā summa
DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
DocType: Employee Group Table,ERPNext User ID,ERPNext lietotāja ID
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Lūdzu, atlasiet Pacients, lai saņemtu noteikto procedūru"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekursija: {0} nevar būt {1} bērns
DocType: Appointment Booking Settings,Holiday List,Brīvdienu saraksts
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Vecāka konts {0} neeksistē
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pārskats un darbība
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}"
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-ceļa rēķinu JSON no šī brīža nevar ģenerēt pārdošanas ienākumiem
DocType: Subscription,Subscription Start Date,Abonēšanas sākuma datums
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Iegūstiet sīkāku informāciju no deklarācijas
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Atcelt žurnāla ierakstu {0} vispirms
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
DocType: Vital Signs,Reflexes,Refleksi
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultāti iesniegti
DocType: Item Attribute,Increment,Pieaugums
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Palīdzības rezultāti par
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
DocType: Patient,Married,Precējies
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Aizliegts {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Dabūtu preces no
DocType: Stock Entry,Send to Subcontractor,Nosūtīt apakšuzņēmējam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Kopējā kredīta summa
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”."
DocType: Patient Appointment,Procedure,Kārtība
DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgotu naudas plūsmas formātu
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: 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."
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Nav atrastas preces
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Algu struktūra Trūkst
DocType: Quality Procedure Table,Quality Procedure Table,Kvalitātes procedūras tabula
DocType: Account,Credit,Kredīts
DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Pēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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."
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
DocType: Delivery Trip,Departure Time,Izbraukšanas laiks
DocType: Vehicle Service,Brake Oil,bremžu eļļa
DocType: Tax Rule,Tax Type,Nodokļu Type
,Completed Work Orders,Pabeigti darba uzdevumi
DocType: Support Settings,Forum Posts,Foruma ziņas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Uzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Ar nodokli apliekamā summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju
DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Izmaksas piegādāto preču
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Konts Pay Tikai
DocType: Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Produkcijas daudzums nedrīkst būt mazāks par nulli
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
DocType: Education Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos."
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mērķa On
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Atstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Šis bankas konts jau ir sinhronizēts
DocType: Homepage,Homepage Section,Mājas lapas sadaļa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Darba pasūtījums ir {0}
DocType: Budget,Applicable on Purchase Order,Piemērojams pirkuma pasūtījumam
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Nav iestatīta paroles politika algām
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Īpašums {0} nepieder turētājbankai {1}
DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} ir iesaldēts
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Partija {0} partijai nav nepieciešama
DocType: Salary Detail,Tax on flexible benefit,Nodoklis par elastīgu pabalstu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
DocType: Appointment Booking Settings,Notify customer and agent via email on the day of the appointment.,Paziņojiet klientam un pārstāvim pa e-pastu iecelšanas dienā.
DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
DocType: Party Tax Withholding Config,Certificate Received,Saņemts sertifikāts
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Iestatīt rēķina vērtību B2C. B2CL un B2CS, kas aprēķināti, pamatojoties uz šo rēķina vērtību."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Select a Supplier from the Default Supplier List of the items below.,Zemāk esošo vienumu noklusējuma sarakstā atlasiet piegādātāju.
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,"Vienības nodokļa summa, kas iekļauta vērtībā"
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dalības informācija
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Preces un cenu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kopējais stundu skaits: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervāls
DocType: Pricing Rule,Promotional Scheme Id,Reklāmas shēmas ID
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
DocType: Production Plan,Sales Orders,Pārdošanas pasūtījumu
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,"Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli."
DocType: Purchase Taxes and Charges,Valuation,Vērtējums
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Uzstādīt kā noklusēto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Derīguma termiņš ir obligāts atlasītajam vienumam.
,Purchase Order Trends,Pirkuma pasūtījuma tendences
DocType: Hotel Room Reservation,Late Checkin,Vēlā reģistrēšanās
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Jūs nevarat izdzēst projekta veidu "Ārējais"
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Valsts kods failā nesakrīt ar sistēmā iestatīto valsts kodu
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Atlasiet tikai vienu prioritāti kā noklusējumu.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}"
DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ja tas nav atzīmēts, šis vienums netiks parādīts pārdošanas rēķinā, bet to var izmantot grupas testa izveidošanai."
DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams
DocType: Course Schedule,Instructor Name,instruktors Name
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Krājumu ieraksts jau ir izveidots šajā atlasītajā sarakstā
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,Click on the link below to verify your email and confirm the appointment,"Noklikšķiniet uz saites zemāk, lai verificētu savu e-pastu un apstiprinātu tikšanos"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Jānorāda uzņēmuma lauks
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Sākuma datums nevar būt pirms pašreizējā datuma
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
DocType: Contract,Fulfilled,Izpildīts
DocType: Inpatient Record,Discharge Scheduled,Izlaide ir plānota
DocType: POS Closing Voucher,Cashier,Kasieris
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lapām gadā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {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."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)"
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Postenis {0} ir atcelts
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paketes daudzums
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa
DocType: Student Guardian,Relation,Attiecība
DocType: Quiz Result,Correct,Pareizi
DocType: Student Guardian,Mother,māte
DocType: Restaurant Reservation,Reservation End Time,Rezervācijas beigu laiks
DocType: Crop,Biennial,Biennāle
,BOM Variance Report,BOM novirzes ziņojums
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Maksājuma pieprasījums {0} izveidots
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Pasūtījums ir pārcelts uz sinhronizāciju
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību"
DocType: Lead,Suggestions,Ieteikumi
DocType: Territory,Set 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."
DocType: Payment Term,Payment Term Name,Maksājuma termiņš Vārds
DocType: Healthcare Settings,Create documents for sample collection,Izveidojiet dokumentus paraugu kolekcijai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Visas veselības aprūpes nodaļas
DocType: Purchase Invoice Item,Expense Head,Izdevumu Head
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,"Lūdzu, izvēlieties iekasēšanas veids pirmais"
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Šeit jūs varat definēt visus uzdevumus, kas jāveic šim kultūrai. Dienas lauks tiek izmantots, lai norādītu dienu, kad uzdevums ir jāveic, 1 ir 1. diena utt."
DocType: Student Group Student,Student Group Student,Studentu grupa Student
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ja tukšs, tiek ņemts vērā vecāku noliktavas konts vai uzņēmuma noklusējums"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
DocType: Job Applicant,Cover Letter,Pavadvēstule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
DocType: Item,Synced With Hub,Sinhronizēts ar Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Iekšējie krājumi no ISD
DocType: Driver,Fleet Manager,flotes vadītājs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Nepareiza Parole
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,"Periods, pamatojoties uz"
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 vārds
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
DocType: Cheque Print Template,Distance from left edge,Attālums no kreisās malas
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
DocType: Lead,Industry,Rūpniecība
DocType: BOM Item,Rate & Amount,Cena un summa
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Vietnes produktu saraksta iestatījumi
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Lūdzu, iestatiet viesnīcu cenu par {}"
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Derīgam no datuma jābūt mazākam par derīgo līdz datumam
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},"Izņēmums notika, saskaņojot {0}"
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while receiving Asset {0} from an employee,"Mērķa atrašanās vieta ir nepieciešama, saņemot aktīvu {0} no darbinieka"
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
apps/erpnext/erpnext/config/accounts.py,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
DocType: Grant Application,Grant Application,Granta pieteikums
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Kopā Order Uzskata
DocType: Asset Value Adjustment,New Asset Value,Jauna aktīva vērtība
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursa uzņemšana {0} neeksistē
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Pieteikšanās periods nevar būt divos sadalījuma ierakstos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Apakšlīgumu pamatā esošās neapstrādātas izejvielas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Materiālu pieprasījuma plāna postenis
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Pārvērst ne-Group
DocType: Exotel Settings,Account SID,Konta SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
DocType: GL Entry,Debit Amount,Debets Summa
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš
DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Termiņš nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Izveidot studentu grupas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Pieejamais daudzums ir {0}, jums ir nepieciešams {1}"
DocType: Volunteer,Weekends,Brīvdienās
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredītu piezīme summa
apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},{0}. Rinda: kārtas numurs {1} nepieder pie {2} partijas
DocType: Delivery Settings,Delay between Delivery Stops,Kavējums starp piegādes apstādinājumiem
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā."
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Noklusējuma iestatījumi pārdošanas darījumus.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligāts lauks - Iegūt studenti no
DocType: Program Enrollment,Enrolled courses,Reģistrējušies kursi
DocType: Program Enrollment,Enrolled courses,Reģistrējušies kursi
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procenti, par kuriem jums ir atļauts maksāt vairāk par pasūtīto summu. Piemēram: ja preces pasūtījuma vērtība ir USD 100 un pielaide ir iestatīta kā 10%, tad jums ir atļauts izrakstīt rēķinu par 110 USD."
DocType: Dosage Strength,Strength,Stiprums
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Nevar atrast vienumu ar šo svītrkodu
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Izveidot jaunu Klientu
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Beidzas uz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If 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."
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,{0} indeksa {1} reakcijas laiks nedrīkst būt lielāks par izšķirtspējas laiku.
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
DocType: Announcement,Receiver,Saņēmējs
DocType: Location,Area UOM,Platība UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
DocType: Assessment Plan,Examiner Name,eksaminētājs Name
DocType: Lab Test Template,No Result,nav rezultāts
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Rezerves sērija ir "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
DocType: Delivery Note,% Installed,% Uzstādīts
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Daudzums uz BOM līnijas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Uz laiku turēts
DocType: Account,Is Group,Is Group
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Izejvielu pieprasījums
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primārās adreses dati
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Šai bankai trūkst publiska marķiera
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '"
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nav saistīts ar {2} {3}
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Pirms varat pievienot atsauksmes, jums jāpiesakās kā tirgus vietnes lietotājam."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Procesa dienasgrāmatas dati
DocType: SMS Log,Sent On,Nosūtīts
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Ienākošais zvans no {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Bank Statement Settings,Statement Headers,Paziņojuma virsraksti
DocType: Travel Request,Costing,Izmaksu
DocType: Tax Rule,Billing County,norēķinu County
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa"
DocType: Request for Quotation,Message for Supplier,Vēstījums piegādātājs
DocType: BOM,Work Order,Darba kārtība
DocType: Sales Invoice,Total Qty,Kopā Daudz
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
DocType: Item,Show in Website (Variant),Show Website (Variant)
DocType: Employee,Health Concerns,Veselības problēmas
DocType: Payroll Entry,Select Payroll Period,Izvēlieties Payroll periods
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervēts pārdošana
DocType: Packing Slip,From Package No.,No Package Nr
DocType: Item Attribute,To Range,Svārstās
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vērtspapīri un noguldījumi
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode"
DocType: Student Report Generation Tool,Attended by Parents,Apmeklē vecāki
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
DocType: Inpatient Record,AB Positive,AB pozitīvs
DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Neapstiprinātas aktivitātes šodienu
DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
DocType: Driver,Applicable for external driver,Attiecas uz ārēju draiveri
DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
DocType: Healthcare Service Unit,Occupied,Aizņemts
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Iekļaujiet noklusējuma grāmatas ierakstus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plānotais daudzums: Daudzums, par kuru darba pasūtījums ir paaugstināts, bet tiek pagaidīts."
DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Nepieciešamas “darbinieka_lauka_vērtība” un “laika zīmogs”.
DocType: Journal Entry,Accounts Payable,Kreditoru
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi."
DocType: Patient,Allergies,Alerģijas
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Nevar iestatīt lauku <b>{0}</b> kopēšanai variantos
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Mainīt vienības kodu
DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,"Nepieciešamas preces, lai izvilktu ar to saistītās izejvielas."
DocType: Patient Appointment,Date TIme,Datums Laiks
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nav noklusējuma piegādātājs nevienai precei.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Rādīt atgriešanās ierakstus
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams"
DocType: Patient,Risk Factors,Riska faktori
DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Skatīt iepriekšējos pasūtījumus
DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}"
DocType: Support Settings,Get Latest Query,Saņemiet jaunāko vaicājumu
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam
DocType: Selling Settings,Default Customer Group,Default Klientu Group
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Maksājums tiek veikts
DocType: Employee,IFSC Code,IFSC kods
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ja atslēgt ""noapaļots Kopā"" lauks nebūs redzama nevienā darījumā"
DocType: BOM,Operating Cost,Darbības izmaksas
DocType: Crop,Produced Items,Ražotie vienumi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Darīt darījumu ar rēķiniem
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
DocType: Production Plan Item,Quantity and Description,Daudzums un apraksts
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāju rēķinu Nr
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
DocType: Serial No,Warranty Period (Days),Garantijas periods (dienas)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Uzkrātās vērtības
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Klientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
DocType: Supplier,Prevent RFQs,Novērst RFQ
DocType: Hub User,Hub User,Hub Lietotājs
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Pārejošā rezultāta vērtībai jābūt no 0 līdz 100
DocType: Loyalty Point Entry Redemption,Redeemed Points,Pērti punkti
,Lead Id,Potenciālā klienta ID
DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},{0} vienumam {1} nepieciešama vērtēšanas pakāpe
DocType: Timesheet,Payslip,algas lapu
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Cenu noteikums {0} ir atjaunināts
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Pusdienas dienas datumam jābūt starp datumu un datumu
DocType: POS Closing Voucher,Expense Amount,Izdevumu summa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Capacity Planning Error, planned start time can not be same as end time","Jaudas plānošanas kļūda, plānotais sākuma laiks nevar būt tāds pats kā beigu laiks"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade"
,Total Stock Summary,Kopā Stock kopsavilkums
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Jūs varat plānot līdz pat {0} vakanci un budžetu {1} \ uz {2} atbilstoši personāla plānam {3} mātesuzņēmumam {4}.
DocType: Announcement,Posted By,rakstīja
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Lai iesniegtu vienumu {0}, nepieciešama kvalitātes pārbaude"
DocType: Item,Delivered by Supplier (Drop Ship),Pasludināts ar piegādātāja (Drop Ship)
apps/erpnext/erpnext/stock/doctype/item/item.py,Default 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."
DocType: Purchase Invoice,Overseas,Aizjūras
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Lūdzu noteikt Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Lūdzu noteikt Company
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķins laika kontrolsaraksts
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sērijas numurs (-i) ir vajadzīgs (-i) sērijveida produktam {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
DocType: Hotel Settings,Default Invoice Naming Series,Noklusējuma rēķina nosaukumu sērija
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Paziņojiet klientiem pa e-pastu
DocType: Item,Batch Number Series,Sērijas numuru sērija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
DocType: Employee Advance,Claimed Amount,Pieprasītā summa
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,konference
DocType: Employee Grade,Default Salary Structure,Nokavēto algu struktūra
DocType: Stock Entry,Send to Warehouse,Nosūtīt uz noliktavu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Izveide studentu grupām
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Izveide studentu grupām
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli."
DocType: Supplier Scorecard,Per Year,Gadā
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nav atļauts pieteikties šajā programmā kā vienu DOB
DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then 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"
DocType: Employee Promotion,Employee Promotion Details,Darbinieku veicināšanas dati
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto Izmaiņas sarakstā
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Saistība ar Guardian2
DocType: Payment Entry,Payment From / To,Maksājums no / uz
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,No fiskālā gada
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New 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}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
DocType: GSTR 3B Report,December,Decembrī
DocType: Work Order Operation,In minutes,Minūtēs
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Skatīt iepriekšējos citātus
DocType: Student Batch Name,Batch Name,partijas nosaukums
DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Obligāts peļņas un zaudējumu kontam
,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
DocType: Depreciation Schedule,Depreciation Amount,nolietojums Summa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Pārveidot uz Group
DocType: Activity Cost,Activity Type,Pasākuma veids
DocType: Request for Quotation,For individual supplier,Par individuālo piegādātāja
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Ražošanas rezervētais daudzums: Izejvielu daudzums, lai izgatavotu ražošanas priekšmetus."
DocType: Loyalty Point Entry Redemption,Redemption Date,Atpirkšanas datums
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Šis bankas darījums jau ir pilnībā saskaņots
DocType: Sales Invoice,Packing List,Iepakojums Latviešu
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.
DocType: Contract,Contract Template,Līguma veidne
DocType: Clinical Procedure Item,Transfer Qty,Pārskaitījuma daudzums
DocType: Purchase Invoice Item,Asset Location,Aktīvu atrašanās vieta
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,No datuma nevar būt lielāks par datumu
DocType: Tax Rule,Shipping Zipcode,Kuģa pasta indekss
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā
DocType: Asset,Asset Owner Company,Aktīvu īpašnieka uzņēmums
DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Kas jums ir nepieciešama palīdzība ar?
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Piemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību"
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Expected and Discharge dates cannot be less than Admission Schedule date,Paredzamie un izpildes datumi nevar būt mazāki par uzņemšanas grafika datumu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Aizturēšanas iemesls
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,"{0} rinda: lūdzu, iestatiet pārdošanas nodokļa un nodevu atbrīvojuma no nodokļa iemeslu"
DocType: Quality Goal Objective,Quality Goal Objective,Kvalitātes mērķis
DocType: Work Order Operation,Actual Start Time,Faktiskais Sākuma laiks
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Veidojot kontu bērnu uzņēmumam {0}, vecāku konts {1} nav atrasts. Lūdzu, izveidojiet vecāku kontu attiecīgajā COA"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Return amount cannot be greater unclaimed amount,Atgriešanās summa nevar būt lielāka nepieprasītā summa
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,"Sistēma paziņos, ka palielinās vai samazinās daudzumu vai daudzumu"
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Atvaļinājuma periods nav starp {0} un {1}
DocType: Travel Request Costing,Expense Type,Izdevumu veids
DocType: Selling Settings,Close Opportunity After Days,Aizvērt Iespēja pēc dienas
,Reserved,Rezervēts
DocType: Driver,License Details,Licences dati
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Lauks No Akcionāra nedrīkst būt tukšs
DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktūras ir piešķirtas veiksmīgi
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Izveidojiet pārdošanas un pirkšanas rēķinus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Ilgtermiņa aktīvi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nav krājums punkts
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns""
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam."
DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,"Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu"
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Izlaist materiālu pārsūtīšanu uz WIP noliktavu
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Uzdevuma tips
DocType: Topic,Topic Content,Tēmas saturs
DocType: Delivery Settings,Send with Attachment,Nosūtīt ar pielikumu
DocType: Service Level,Priorities,Prioritātes
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
DocType: Inpatient Record,O Negative,O negatīvs
DocType: Work Order Operation,Planned End Time,Plānotais Beigu laiks
DocType: POS Profile,Only show Items from these Item Groups,Rādīt tikai vienumus no šīm vienumu grupām
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Mītnes veida dati
DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Jūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimālā pabalsta summa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Rezervēts ražošanā
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,"Nevar iestatīt daudzumu, kas ir mazāks par piegādāto daudzumu"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,"Lūdzu, atlasiet tabulu"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,"Lūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -% s"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: No {0} tipa {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,"Nosūta pastus, lai vadītu vai sazinātos, pamatojoties uz kampaņas grafiku"
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple 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}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt nevar būt lielāks par Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus"
DocType: Asset,Maintenance,Uzturēšana
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Iegūstiet no pacientu sastopas
DocType: Subscriber,Subscriber,Abonents
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,"Atcelt var tikai tādu termiņu, kuram beidzies derīguma termiņš"
DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
DocType: Sales Taxes and Charges Template,"Standard 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."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorēt esošo pasūtīto daudzumu
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Pievienot laika vietnes
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
DocType: Loan,Interest Income Account,Procentu ienākuma konts
DocType: Bank Transaction,Unreconciled,Nesaskaņots
DocType: Shift Type,Allow check-out after shift end time (in minutes),Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Lauks Pašu / pasīvu konts nedrīkst būt tukšs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
DocType: Salary Detail,Do not include in total,Neiekļaujiet kopā
DocType: Quiz Activity,Quiz Activity,Viktorīnas darbība
DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss
DocType: Supplier,Default Bank Account,Default bankas kontu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br><br> {0},Tika izveidoti šādi kārtas numuri: <br><br> {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
DocType: Cash Flow Mapper,Cash Flow Mapper,Naudas plūsmas kartētājs
DocType: Item,Website Warehouse,Web Noliktava
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programma {0} neeksistē.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Kopējā maksājumu summa nevar būt lielāka par {}
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Prognozēts Daudz
DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Daudzums: pasūtīts pārdod daudzums, bet nav sniegusi."
DocType: Drug Prescription,Interval UOM,Intervāls UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta"
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa
DocType: Item Reorder,Re-Order Qty,Re-Order Daudz
DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitātes atgriezeniskās saites parametrs
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ja tā ir iespējota, sistēma izveidos eksplodēto vienumu darba kārtību, pret kuru ir pieejama BOM."
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Iespējojot "izmantošana Grozs", kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs"
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,"Izveidojiet pārdošanas pasūtījumus, lai palīdzētu plānot darbu un piegādāt to savlaicīgi"
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account 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"""
DocType: Account,Balance must be,Līdzsvars ir jābūt
,Available Qty,Pieejams Daudz
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Noklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi"
DocType: Purchase Taxes and Charges,On Previous Row Total,No iepriekšējās rindas Kopā
DocType: Purchase Invoice Item,Rejected Qty,noraidīts Daudz
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
DocType: Serial No,Incoming Rate,Ienākošais Rate
DocType: Packing Slip,Gross Weight,Bruto svars
DocType: Leave Type,Encashment Threshold Days,Inkassācijas sliekšņa dienas
,Final Assessment Grades,Nobeiguma novērtējuma pakāpes
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Instalējiet savu institūtu ERPNext
,Sales Person Target Variance Based On Item Group,"Pārdevēja mērķa dispersija, pamatojoties uz vienību grupu"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu
DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse due to a large amount of entries.,"Lūdzu, iestatiet filtru, pamatojoties uz vienumu vai noliktavu, jo ir daudz ierakstu."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Gatavā produkta daudzums <b>{0}</b> un daudzums <b>{1}</b> nevar atšķirties
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Lai saglabātu atkārtotas pasūtīšanas līmeni, krājuma iestatījumos ir jāatspējo automātiska atkārtota pasūtīšana."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
DocType: Pricing Rule,Rate or Discount,Likme vai atlaide
DocType: Marketplace Settings,Custom Data,Pielāgoti dati
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
DocType: Service Day,Service Day,Kalpošanas diena
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projekta kopsavilkums par {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nevar atjaunināt attālo darbību
DocType: Bank Reconciliation,Total Amount,Kopējā summa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,No datuma līdz datumam ir atšķirīgs fiskālais gads
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacientam {0} nav klienta atbildes uz faktūrrēķinu
DocType: Medical Code,Medical Code Standard,Medicīnas kodeksa standarts
DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
DocType: Item Group,Item Group Defaults,Vienumu grupas noklusējumi
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Bilance Value
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ja tiek atzīmēts, klients tiks izveidots, piesaistīts pacientam. Pacienta rēķini tiks radīti pret šo Klientu. Jūs varat arī izvēlēties pašreizējo Klientu, veidojot pacientu."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Klients nav reģistrēts nevienā Lojalitātes programmā
DocType: Bank Reconciliation,Account Currency,Konta valūta
DocType: Shift Type,Every Valid Check-in and Check-out,Katru derīgu reģistrēšanos un izrakstīšanos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Norādiet akadēmisko gadu un iestatiet sākuma un beigu datumu.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} ir bloķēts, tāpēc šis darījums nevar turpināties"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR"
DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
DocType: Work Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Veselības aprūpes speciāliste {0} nav pieejama {1}
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Darbība ir sākta
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
DocType: Lead,Request for Information,Lūgums sniegt informāciju
DocType: Service Level,Default Priority,Noklusējuma prioritāte
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu "BOM sprādziena postenis", kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,No vietas
DocType: Student Admission,Publish on website,Publicēt mājas lapā
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Ļauj lietotājam rediģēt Cenrādi Rate darījumos
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice","Rinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
DocType: Salary Component Account,Default 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.
DocType: Quiz,Latest Attempt,Jaunākais mēģinājums
DocType: Quiz Result,Quiz Result,Viktorīnas rezultāts
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab testēšana datetime nevar būt pirms savākšanas datuma
DocType: Subscription Plan,Cost,Izmaksas
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
DocType: Expense Claim,Total Advance Amount,Kopējā avansa summa
DocType: Delivery Stop,Estimated Arrival,Paredzamais ierašanās laiks
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Skatīt visus rakstus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Walk In
DocType: BOM Website Item,BOM Website Item,BOM Website punkts
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Nederīgs uzņēmums darījumu veikšanai starp uzņēmumiem.
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Lietotājs, kas tiks izmantots, lai izveidotu klientus, preces un pārdošanas pasūtījumus. Šim lietotājam jābūt atbilstošām atļaujām."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Darbībai {0}: daudzums ({1}) nevar būt lielāks par gaidāmo daudzumu ({2})
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Daudz par {0}
DocType: Item,Hub Category to Publish,Hub kategorijas publicēšanai
DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Pārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt"
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Laiks pēc maiņas beigām, kurā tiek apsvērta izbraukšana uz apmeklējumu."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},"Lūdzu, norādiet {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantu radīšana ir rindā.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Darba kopsavilkums par {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Atribūts tabula ir obligāta
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Aizkavētas dienas
DocType: Production Plan,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} nevar būt negatīvs
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Savienojieties ar Quickbooks
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Skaidras vērtības
DocType: Training Event,Self-Study,Pašmācība
DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transporta kvīts un datums ir obligāti izvēlētajam transporta veidam
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,"Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus"
DocType: Membership,Membership,Dalība
DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debeta A / C numurs
DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
DocType: Asset Maintenance,Maintenance Manager Name,Tehniskās apkopes vadītāja vārds
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Darījumi pret uzņēmumu jau pastāv!
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Notiek ierakstu iegūšana ......
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nevar atrast mainīgo:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than or equal to Date of Joining,Atvieglojuma datumam jābūt lielākam vai vienādam ar iestāšanās datumu
DocType: Company,Exception Budget Approver Role,Izņēmums Budžeta apstiprinātāja loma
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
DocType: Lead,Organization Name,Organizācijas nosaukums
DocType: Support Settings,Show Latest Forum Posts,Parādīt jaunākās foruma ziņas
DocType: Tax Rule,Shipping State,Piegāde Valsts
,Projected Quantity as Source,Prognozēts daudzums kā resurss
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location or To Employee is required while receiving Asset {0},"Saņemot aktīvu {0}, ir nepieciešama mērķa atrašanās vieta vai darbinieks."
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nevar reklamēt Darbinieku ar statusu pa kreisi
DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu
DocType: Company,Date of Commencement,Sākuma datums
DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pasts nosūtīts uz {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,"Šī ir sakņu piegādātāju grupa, un to nevar rediģēt."
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Izveidot starpuzņēmumu žurnāla ierakstu
DocType: Company,Parent Company,Mātes uzņēmums
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Viesnīca numuri {0} nav pieejami {1}
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grupa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
DocType: Department Approver,Department Approver,Nodaļas apstiprinātājs
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Uzņēmuma izveidošana un kontu plāna importēšana
DocType: Employee Advance,Claimed,Pretenzija
DocType: Crop,Row Spacing,Rindas atstarpe
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Atlasītajam vienumam nav neviena vienuma varianta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
,HSN-wise-summary of outward supplies,HSN-gudrs kopsavilkums par ārējām piegādēm
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},"Lūdzu, iestatiet uzņēmuma {0} noklusējuma bankas kontu."
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
DocType: Party Tax Withholding Config,Applicable Percent,Piemērojamais procents
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valsts / UT nodoklis
,Trial Balance for Party,Trial Balance uz pusi
,Gross and Net Profit Report,Bruto un neto peļņas pārskats
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Procedūru koks
DocType: Lead,Consultant,Konsultants
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums
DocType: Salary Slip,Earnings,Peļņa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem."
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Konts: <b>{0}</b> ir kapitāls, kas turpina darbu, un žurnāla ieraksts to nevar atjaunināt"
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija Salīdzināt sarakstu uzņem saraksta argumentus
DocType: Item Attribute Value,"This 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"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Mērķis un procedūra
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā '{0}'
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,"Ievadiet pozīcijas kods, lai iegūtu partijas numurs"
DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitātes punkta ieraksts
DocType: Employee Checkin,Shift End,Shift beigas
DocType: Stock Settings,Default Item Group,Default Prece Group
DocType: Job Card Time Log,Time In Mins,Laiks mins
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?"
DocType: Contract Template,Contract Terms and Conditions,Līguma noteikumi un nosacījumi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment 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."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Email Campaign,Email Campaign For ,E-pasta kampaņa
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stock Entry {0} izveidots
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Jums nav lojalitātes punktu atpirkt
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},"Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}"
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta.
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
apps/erpnext/erpnext/controllers/buying_controller.py,Row {1}: Asset Naming Series is mandatory for the auto creation for item {0},"{1} rinda: aktīva nosaukšanas sērija ir obligāta, lai automātiski izveidotu vienumu {0}"
DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Atvaļinājuma veids ir disciplinārsods
DocType: Support Settings,Close Issue After Days,Aizvērt Issue Pēc dienas
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON var ģenerēt tikai no iesniegta dokumenta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Darbinieku nodokļi un pabalsti
DocType: Bank Guarantee,Validity in Days,Derīguma dienās
DocType: Bank Guarantee,Validity in Days,Derīguma dienās
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-forma nav piemērojams rēķinam: {0}
DocType: Certified Consultant,Name of Consultant,Konsultanta vārds
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled maksājumu informācija
DocType: Purchase Invoice,Update Auto Repeat Reference,Atjaunināt automātiskās atkārtotas atsauces
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,{0} rinda: laiku pa laikam jābūt mazākam par laiku
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
DocType: Announcement,All Students,Visi studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Prece {0} ir jābūt ne-akciju postenis
DocType: Crop Cycle,Linked Location,Saistītā atrašanās vieta
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
DocType: Crop Cycle,Less than a year,Mazāk par gadu
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
DocType: Crop,Yield UOM,Iegūt UOM
,Budget Variance Report,Budžets Variance ziņojums
DocType: Salary Slip,Gross Pay,Bruto Pay
DocType: Item,Is Item from Hub,Ir vienība no centrmezgla
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo izvēlni restorānā {0}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,"Rinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu"
DocType: Shift Type,Attendance will be marked automatically only after this date.,Apmeklējums tiks automātiski atzīmēts tikai pēc šī datuma.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To 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."
apps/erpnext/erpnext/accounts/general_ledger.py,Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Krājuma vērtība ({0}) un konta bilance ({1}) kontā {2} un ar to saistītās noliktavas nav sinhronizēti.
DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab testēšanas priekšraksti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The 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}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ja pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu"
DocType: Education Settings,Employee Number,Darbinieku skaits
DocType: Subscription Settings,Cancel Invoice After Grace Period,Atcelt rēķinu pēc atvieglojuma perioda
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
DocType: Project,% Completed,% Pabeigts
,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis)
DocType: Asset Finance Book,Rate of Depreciation,Nolietojuma likme
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,"{0} nav grupas mezgls. Lūdzu, atlasiet grupas mezglu kā vecāku izmaksu centru"
DocType: Special Test Items,Special Test Items,Īpašie testa vienumi
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa
DocType: Volunteer,Volunteer Name,Brīvprātīgo vārds
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0}
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing 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."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Tikšanās un pacientu tikšanās
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Trūkst vērtības
DocType: Employee,Department and Grade,Nodaļa un pakāpe
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There 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"""
DocType: Bank Statement Transaction Settings Item,Transaction,Darījums
DocType: Call Log,Duration,Ilgums
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Vienumam {0} daudzumam jābūt pozitīvam skaitlim
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},"Lūdzu, ievadiet <b>starpības kontu</b> vai iestatiet noklusējuma <b>krājumu pielāgošanas kontu</b> uzņēmumam {0}."
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Target Detail,Target Distribution,Mērķa Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importētājas puses un adreses
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas ģenerēs tādu paroli kā SAL-Jane-1972
DocType: Stock Settings,Naming Series Prefix,Nosaukumu sērijas prefikss
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nav atļauts izveidot grāmatvedības kategoriju {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,"Lūdzu, atjauniniet savu statusu šim mācību pasākumam"
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Pievienot vai atrēķināt
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
DocType: Bank Transaction Mapping,Field in Bank Transaction,Lauks bankas darījumā
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Izveidot maksājuma ierakstu
DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Mācās students
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.","Iecelšana pārklājas ar {0}. <br> {1} ir ieplānota tikšanās ar {2} plkst. {3}, kuras ilgums ir {4} minūte (s)."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
DocType: Project,Start and End Dates,Sākuma un beigu datumi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,"Lūdzu, izvēlieties partijas par iepildīja preci"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST iestatījumos var atlasīt šādus kontus:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Produkcijas daudzums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi
DocType: Work Order Operation,Operation Description,Darbība Apraksts
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot 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."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts"""
DocType: Healthcare Practitioner,Contacts and Address,Kontakti un adrese
DocType: Shift Type,Determine Check-in and Check-out,Nosakiet reģistrēšanos un izrakstīšanos
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request 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."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Company of asset {0} and purchase document {1} doesn't matches.,Aktīva {0} un pirkuma dokumenta {1} uzņēmums neatbilst.
DocType: POS Closing Voucher,Modes of Payment,Maksājumu veidi
DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Kontu
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas"
DocType: Communication Medium,Timeslots,Laika grafiki
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,nevar būt lielāks par 100
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu."
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Loyalty Program Collection,Minimum Total Spent,Minimālais kopējais iztērētais
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām"
DocType: Loyalty Program,Expiry Duration (in days),Derīguma termiņš (dienās)
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Maksājumu sistēmas ielāde
,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Manuāli mainiet šo datumu, lai iestatītu nākamo sinhronizācijas sākuma datumu"
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu"
DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Atrisiniet kļūdu un augšupielādējiet vēlreiz.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus
DocType: Item,Asset Naming Series,Aktīvu nosaukumu sērija
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Mijiedarbības Nr
DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \
Support Day {0} at index {1}.",Iestatiet sākuma un beigu laiku {atbalsta dienai {0} indeksā {1}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Kompleksi
DocType: Asset,Asset Name,Asset Name
DocType: Employee Boarding Activity,Task Weight,uzdevums Svars
DocType: Shipping Rule Condition,To Value,Vērtēt
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automātiski pievienojiet nodokļus un nodevas no vienumu nodokļu veidnes
DocType: Loyalty Program,Loyalty Program Type,Lojalitātes programmas veids
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nav derīga algu perioda laikā
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaņa '{0}' jau pastāv {1} '{2}'
DocType: Asset Maintenance,Maintenance Team,Apkopes komanda
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Kārtība, kurā būtu jāparādās sadaļām. 0 ir pirmais, 1 ir otrais un tā tālāk."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,In Daudz
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Apstiprināt uzņemti kurss studentiem Studentu grupas
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Ievadiet atmaksas summa
DocType: Shift Type,Working Hours Threshold for Absent,Darba laika slieksnis prombūtnei
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,"Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos."
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
DocType: Employee External Work History,Total Experience,Kopā pieredze
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Atvērt projekti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Packing Slip (s) atcelts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Naudas plūsma no ieguldījumu
DocType: Program Course,Program Course,Program Course
DocType: Healthcare Service Unit,Allow Appointments,Atļaut iecirkņus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Kravu un Ekspedīcijas maksājumi
DocType: Homepage,Company Tagline for website homepage,Uzņēmuma Tagline mājas lapas sākumlapā
DocType: Item Group,Item Group Name,Postenis Grupas nosaukums
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu pārdošanas vietas"
DocType: Cashier Closing,Net Amount,Neto summa
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
DocType: Support Search Source,Result Route Field,Rezultātu maršruta lauks
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,From employee is required while receiving Asset {0} to a target location,"Saņemot aktīvu {0} mērķa atrašanās vietā, nepieciešams darbinieks"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Kredīta limits uzņēmumam jau ir noteikts {0}
DocType: Timesheet Detail,Expected Hrs,Paredzamais stundu skaits
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Personības informācija
DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
DocType: Stock Reconciliation,This 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."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepārbaudīts Webhok datu
DocType: Water Analysis,Container,Konteiners
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Lai izveidotu adresi, šie lauki ir obligāti:"
DocType: Budget,Monthly Distribution,Mēneša Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nederīgs GSTIN! Jūsu ievadītā ievade neatbilst GSTIN formātam UIN turētājiem vai nerezidentu OIDAR pakalpojumu sniedzējiem
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} jānorāda tikai vienu reizi
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nav Preces pack
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Pašlaik tiek atbalstīti tikai .csv un .xlsx faili
DocType: Shipping Rule Condition,From Value,No vērtība
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
DocType: Loan,Repayment Method,atmaksas metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Gaidāmais daudzums
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studenti tiek centrā sistēmas, pievienot visus savus skolēnus"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Dalībnieka ID
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Mēneša attaisnotā summa
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Palīdz sekot līdzi līgumiem, kuru pamatā ir piegādātājs, klients un darbinieks"
DocType: Staffing Plan Detail,Estimated Cost Per Position,Paredzētās izmaksas par pozīciju
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The 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."
DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Piegādātas preces UIN turētājiem
DocType: Shopify Settings,Shopify Tax Account,Shopify nodokļu konts
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Meklēt punkts
DocType: Program,Allow Self Enroll,Atļaut sevi reģistrēties
DocType: Payment Schedule,Payment Amount,Maksājuma summa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes dienesta priekšmeti
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nederīgs svītrkods. Šim svītrkodam nav pievienots vienums.
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Lūdzu, iestatiet nodokļu kodu valsts pārvaldei '% s'"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Izmaksas Izdoti preces
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL"
DocType: GSTR 3B Report,September,Septembrī
DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Maksājuma nosaukums
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiālu pieprasījums nav izveidots, jo izejvielu daudzums jau ir pieejams."
DocType: BOM Item,BOM Item,BOM postenis
DocType: Appraisal,For Employee,Vajadzīgi
DocType: Leave Control Panel,Designation (optional),Apzīmējums (pēc izvēles)
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Vērtība nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja postenis veic darījumus kā nulles vērtības likmes postenis {1}, lūdzu, miniet to {1} posteņu tabulā. Pretējā gadījumā, lūdzu, izveidojiet preces ienākošo krājumu darījumu vai pozīcijas ierakstā pieminiet vērtēšanas līmeni un pēc tam mēģiniet iesniegt / atcelt šo ierakstu."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt
DocType: Company,Default Values,Noklusējuma vērtības
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Apstrādes pušu adreses
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,"Lūdzu, pārbaudiet kļūdu žurnālu, lai iegūtu sīkāku informāciju par importēšanas kļūdām"
DocType: Bank Transaction,Reconciled,Samierinājies
DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Darba samaksas datums nevar būt mazāks par darbinieka pievienošanās datumu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Klients ar tādu pašu nosaukumu jau pastāv
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
DocType: Purchase Invoice,Total Net Weight,Kopējais tīrsvars
DocType: Purchase Order,Order Confirmation No,Pasūtījuma apstiprinājuma Nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obligāts lauks - programma
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obligāts lauks - programma
DocType: Special Test Template,Result Component,Rezultātu komponents
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Jaunā izlaišanas datumam vajadzētu būt nākotnē
DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
DocType: Lab Test,Technician Name,Tehniķa vārds
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr."
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Lai ģenerētu e-Way rēķinu, jums jābūt reģistrētam piegādātājam"
DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Atstājiet un apmeklējums
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Nodokļu konts nav norādīts Shopify nodoklim {0}
DocType: Employee,Salary Details,Algas detaļas
DocType: Territory,Territory Manager,Teritorija vadītājs
DocType: Packed Item,To Warehouse (Optional),Lai Noliktava (pēc izvēles)
DocType: GST Settings,GST Accounts,GST konti
DocType: Payment Entry,Paid Amount (Company Currency),Apmaksātais Summa (Company valūta)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Lūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Purchase Invoice cannot be made against an existing asset {0},Pirkuma rēķinu nevar veikt par esošu aktīvu {0}
DocType: Bank Transaction Payments,Bank Transaction Payments,Maksājumi bankas darījumos
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,"Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus"
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
,Sales Person Commission Summary,Pārdošanas personas kopsavilkums
DocType: Material Request,Transferred,Pārskaitīts
DocType: Vehicle,Doors,durvis
DocType: Healthcare Settings,Collect Fee for Patient Registration,Savākt maksu par pacienta reģistrāciju
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu "konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Klientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2}
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Iesniegt / saskaņot maksājumus
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produkti
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,"Saņemiet rēķinus, pamatojoties uz filtriem"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Lojalitātes programma nav derīga izvēlētajai kompānijai
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Maksas grafiks Studentu grupa
DocType: Student,AB+,AB +
DocType: Item,"If 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"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,"Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni."
DocType: Purchase Invoice Item,Batch No,Partijas Nr
DocType: Marketplace Settings,Hub Seller Name,Hub Pārdevēja vārds
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Atļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instruktors
DocType: Grant Application,Assessment Mark (Out of 10),Novērtējuma zīme (no 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobilo Nr
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mape dati
DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce
DocType: Payroll Period Date,Payroll Period Date,Algas perioda datums
DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju
DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentu grupa Strength
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentu grupa Strength
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Meitas uzņēmumi jau ir plānojuši {1} brīvo darbavietu budžetā {2}. \ Personāla plānam {0} jāpiešķir savām meitassabiedrībām vairāk brīvo vietu un budžetu {3}, nekā plānots"
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The 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)"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100%
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Jauna izmaksu centra numurs, tas tiks iekļauts izmaksu centra nosaukumā kā priedēklis"
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
DocType: Stock Entry,Receive at Warehouse,Saņemšana noliktavā
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Grāmatvedības dimensija <b>{0}</b> ir nepieciešama kontam “Peļņa un zaudējumi” {1}.
DocType: Communication Medium,Voice,Balss
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} jāiesniedz
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Pārvaldīt savus pasūtījumus
DocType: Work Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material 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}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Crop starpība
DocType: Budget,Action if Annual Budget Exceeded on PO,"Darbība, ja gada budžets pārsniegts PO"
DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ielādēt datus
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Pieejams lietošanai Datums vajadzētu būt pēc pirkuma datuma
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Neviens konts neatbilda šiem filtriem: {}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can 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"""
DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Nodrošināt piegādi, pamatojoties uz sērijas Nr"
DocType: Vital Signs,Furry,Pūkains
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
DocType: Serial No,Creation Date,Izveides datums
DocType: GSTR 3B Report,November,Novembrī
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
DocType: Production Plan Material Request,Material Request Date,Materiāls pieprasījums Datums
DocType: Purchase Order Item,Supplier Quotation Item,Piegādātāja Piedāvājuma postenis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiāla patēriņš nav iestatīts ražošanas iestatījumos.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Skatīt visas problēmas no vietnes {0}
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nevar pabeigt uzdevumu {0}, jo no tā atkarīgais uzdevums {1} nav pabeigts / atcelts."
DocType: Sales Person,Parent Sales Person,Parent Sales Person
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Neviens saņemamais priekšmets nav nokavēts
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only users with the {0} role can create backdated leave applications,Tikai lietotāji ar lomu {0} var izveidot atpakaļ datētas atvaļinājuma lietojumprogrammas
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
DocType: Quality Review Table,Achieved,Izpildīts
DocType: Student Admission,Application Form Route,Pieteikums forma
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Līguma beigu datums nevar būt mazāks par šodienu.
DocType: Healthcare Settings,Patient Encounters in valid days,Pacientu tikšanās derīgās dienās
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {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}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR."
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Postenis Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Postenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
DocType: Maintenance Visit,Maintenance Time,Apkopes laiks
,Amount to Deliver,Summa rīkoties
DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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."
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Bija kļūdas.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Neizdevās iestatīt noklusējuma iestatījumus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Atjauniniet konta nosaukumu / numuru
DocType: Naming Series,Current Value,Pašreizējā vērtība
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
DocType: Education Settings,Instructor Records to be created by,"Instruktoru ieraksti, ko izveido"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} izveidots
,Daily Timesheet Summary,Ikdienas laika kontrolsaraksts kopsavilkums
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {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}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
DocType: Pricing Rule,Selling,Pārdošana
DocType: Payment Entry,Payment Order Status,Maksājuma rīkojuma statuss
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Nodevas un nodokļi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Ievadiet Atsauces datums
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} maksājumu ierakstus nevar filtrēt pēc {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabula postenī, kas tiks parādīts Web Site"
DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
DocType: Asset,Sold,Pārdots
,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Par žurnāla ierakstu nav atmaksājumu
DocType: Hub Tracked Item,Image List,Attēlu saraksts
DocType: Item Attribute,Attribute Name,Atribūta nosaukums
DocType: Subscription,Generate Invoice At Beginning Of Period,Izveidojiet rēķinu sākuma periodā
DocType: BOM,Show In Website,Show In Website
DocType: Loan Application,Total Payable Amount,Kopējā maksājamā summa
DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
DocType: Item Reorder,Check in (group),Reģistrēšanās (grupas)
DocType: Soil Texture,Silt,Silt
,Qty to Order,Daudz pasūtījuma
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Konts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Vēl viens budžeta ieraksts {0} jau ir spēkā attiecībā pret {1} "{2}" un kontu "{3}" fiskālajā gadā {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganta shēma visiem uzdevumiem.
DocType: Opportunity,Mins to First Response,Min līdz First Response
DocType: Pricing Rule,Margin Type,Margin Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} stundas
DocType: Prescription Duration,Prescription Duration,Receptes ilgums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave 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}"
DocType: Activity Cost,Costing Rate,Izmaksu Rate
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Klientu Adreses un kontakti
DocType: Patient,Surgical History,Ķirurģijas vēsture
DocType: Bank Statement Settings Item,Mapped Header,Mape Header
DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
DocType: Woocommerce Settings,"This warehouse will be used to create Sales Orders. The fallback warehouse is ""Stores"".",Šī noliktava tiks izmantota pārdošanas pasūtījumu izveidošanai. Rezerves noliktava ir “Veikali”.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
DocType: Inpatient Record,Discharge,Izlaidums
DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
DocType: Appointment Booking Settings,"Leave blank for home.
This is relative to site URL, for example ""about"" will redirect to ""https://yoursitename.com/about""","Atstājiet tukšu mājām. Tas attiecas uz vietnes URL, piemēram, “about” tiks novirzīts uz “https://yoursitename.com/about”"
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}."
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dienas projekta kopsavilkums par {0}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"There are not enough asset created or linked to {0}. \
Please create or link {1} Assets with respective document.","Ar {0} nav izveidots vai piesaistīts pietiekami daudz aktīvu. \ Lūdzu, izveidojiet vai saistiet {1} aktīvus ar attiecīgo dokumentu."
DocType: Pricing Rule,Apply Rule On Brand,Piemērot zīmolu
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
DocType: Soil Texture,Soil Type,Augsnes tips
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
,Quotation Trends,Piedāvājumu tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Atlasiet {0} posteņa {1} finanšu grāmatu
DocType: Shipping Rule,Shipping Amount,Piegāde Summa
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot lab testu (-s) par pārdošanas rēķinu iesniegšanu
DocType: Serial No,Invoice Details,Informācija par rēķinu
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Algas struktūra jāiesniedz pirms nodokļu deklarācijas iesniegšanas
DocType: Grant Application,Show on Website,Rādīt vietnē
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Norēķinu intervāla skaits nedrīkst būt mazāks par 1
DocType: Purchase Invoice,Availed ITC Central Tax,Izmantojis ITC Centrālais nodoklis
DocType: Sales Invoice,Company Address Name,Uzņēmuma adrese Name
DocType: Work Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Iekļaut jāsaskaņo Ieraksti
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Kopējā piešķirtā summa ({0}) ir lielāka nekā samaksātā summa ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Jūsu grozs ir tukšs
DocType: Email Digest,New Expenses,Jauni izdevumi
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Nevar optimizēt maršrutu, jo trūkst vadītāja adreses."
DocType: Shareholder,Shareholder,Akcionārs
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Cash Flow Mapper,Position,Amats
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
DocType: Patient,Patient Details,Pacienta detaļas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Piegādes raksturs
DocType: Inpatient Record,B Positive,B Pozitīvs
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} no summas {2} no iepriekšējās pieprasītās summas
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Pārsūtītais daudzums
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitātes sanāksmju darba kārtība
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli"
DocType: POS Profile,Price List,Cenrādis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{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."
DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Obligāti bilancei
DocType: Project,Total Consumed Material Cost (via Stock Entry),Kopējā patērētā materiāla cena (izmantojot krājuma ierakstu)
DocType: Subscription,Subscription Period,Abonēšanas periods
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Datums nevar būt mazāks par datumu
,Delayed Order Report,Novēlota pasūtījuma atskaite
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publicēt "Noliktavā" vai "Nav noliktavā" uz centra, pamatojoties uz noliktavā pieejamo noliktavu."
DocType: Vehicle,Fuel Type,degvielas veids
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Lūdzu, norādiet valūtu Company"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock 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}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1}
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} Start Date cannot be after Project's End Date.,Uzdevuma {0} sākuma datums nevar būt pēc projekta beigu datuma.
DocType: Healthcare Settings,Remind Before,Atgādināt pirms
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = Cik bāzes valūta?
DocType: Salary Component,Deduction,Atskaitīšana
DocType: Item,Retain Sample,Saglabājiet paraugu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Šajā lapā tiek uzskaitītas preces, kuras vēlaties iegādāties no pārdevējiem."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
DocType: Delivery Stop,Order Information,Pasūtīt informāciju
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Starpības summa ir nulle
DocType: Project,Gross Margin,Bruto peļņa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} piemērojams pēc {1} darba dienām
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
DocType: BOM,Transfer Material Against,Materiālu nodošana pret
,Production Analytics,ražošanas Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,"Aizdevuma sākuma datums un aizdevuma periods ir obligāti, lai saglabātu rēķina diskontu"
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Transportlīdzekļa tips ir nepieciešams, ja transporta veids ir autotransports"
DocType: Inpatient Record,Date of Birth,Dzimšanas datums
DocType: Quality Action,Resolutions,Rezolūcijas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Postenis {0} jau ir atgriezies
DocType: 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 **.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Iestatiet to, ja klients ir valsts pārvaldes uzņēmums."
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
DocType: Work Order Operation,Actual Operation Time,Faktiskais Darbības laiks
DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Sīkāka informācija par izejošām piegādēm un iekšējām piegādēm, kuras var aplikt ar apgrozījumu"
DocType: Purchase Invoice,02-Post Sale Discount,02-Post pārdošanas atlaide
DocType: Campaign,"Keep 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."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,"Jūs nevarat izpirkt Lojalitātes punktus, kuriem ir lielāka vērtība nekā kopējā summa."
DocType: Department Approver,Approver,Apstiprinātājs
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Daudz
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Lauks "Akcionārs" nedrīkst būt tukšs
DocType: Guardian,Work Address,darba adrese
DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu
DocType: Asset Repair,Manufacturing Manager,Ražošanas vadītājs
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimālā pieļaujamā vērtība
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Lietotājs {0} jau eksistē
DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
DocType: Grant Application,Email Notification Sent,E-pasta paziņojums nosūtīts
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Uzņēmums ir administratīvs uzņēmums kontu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums"
DocType: Bank Guarantee,Supplier,Piegādātājs
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Nokļūt no
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Rādīt maksājuma datus
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Ilgums dienās
DocType: Global Defaults,Default Company,Noklusējuma uzņēmums
DocType: Company,Transactions Annual History,Transakciju gada vēsture
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankas konts '{0}' ir sinhronizēts
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksas vienība
DocType: Vital Signs,Fluid,Šķidrums
DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Skaits mijiedarbības
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Skaits mijiedarbības
DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramā)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",nodaļas / chapter_name atstāj tukšu automātiski pēc nodaļas saglabāšanas.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,"Lūdzu, iestatiet GST kontus GST iestatījumos"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Uzņēmējdarbības veids
DocType: Sales Invoice,Consumer,Patērētājs
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
DocType: Bank Transaction,Unallocated Amount,nepiešķirto Summa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Lūdzu, aktivizējiet piemērojamo pirkuma pasūtījumu un piemērojiet faktisko izdevumu rezervēšanu"
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}."
DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Ne vairāk atjauninājumi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nav iespējams izvēlēties maksas veidu, kā ""Par iepriekšējo rindu summas"" vai ""Par iepriekšējā rindā Total"" par pirmās rindas"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,"Tas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,"Bērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
DocType: Item,"Purchase, Replenishment Details","Informācija par pirkumu, papildināšanu"
DocType: Products Settings,Enable Field Filters,Iespējot lauku filtrus
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Klienta nodrošināta prece" nevar būt arī pirkuma prece
DocType: Blanket Order Item,Ordered Quantity,Pasūtīts daudzums
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Gada peļņa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Maksas struktūras un studentu grupas {0} programmas atšķiras.
DocType: Bank Statement Transaction Entry,Receivable Account,Debitoru konts
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Derīga no datuma ir mazāka nekā derīga līdz datumam.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plāna {0} maksājuma vārtejas konts atšķiras no maksājuma vārtejas konta šajā maksājuma pieprasījumā
DocType: Course,Course Name,Kursa nosaukums
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Biroja iekārtas
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Pilna laika
DocType: Delivery Note,"If 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."
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Neatbalstīta GST kategorija e-Way Bill JSON paaudzei
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
DocType: Material Request Item,Received Quantity,Saņemtais daudzums
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Līdz datumam jābūt lielākam nekā no datuma
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debets ir nepieciešama
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Kopējā maksājuma pieprasījuma summa nevar būt lielāka par {0}
DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Procentuālais daudzums jums ir atļauts pārskaitīt vairāk, salīdzinot ar pasūtīto daudzumu. Piemēram: ja esat pasūtījis 100 vienības. un jūsu piemaksa ir 10%, tad jums ir atļauts pārskaitīt 110 vienības."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee is required while issuing Asset {0},"Izsniedzot aktīvu {0}, ir nepieciešams darbinieks"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
DocType: Loan,Total Amount Paid,Kopējā samaksātā summa
DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam"
DocType: Job Card Time Log,Completed Qty,Pabeigts Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Pievienot laika nišas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Sakņu kontu skaits nedrīkst būt mazāks par 4
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / zaudējumi
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Nevar atrast DocType {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Pavisam piešķirtās lapas ir vairākas dienas nekā maksimālais {0} atstājuma veids darbiniekam {1} periodā
DocType: Branch,Branch,Filiāle
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Citi izejmateriāli (bez nulles, ar atbrīvojumu)"
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips
DocType: Training Event Employee,Feedback Submitted,Atsauksmes Ievietots
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
DocType: Supplier Group,Parent Supplier Group,Vecāku piegādātāju grupa
DocType: Email Digest,Purchase Orders to Bill,Iegādājieties pasūtījumu Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā
DocType: Leave Block List Date,Block Date,Block Datums
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Šajā laukā varat izmantot jebkuru derīgu Bootstrap 4 marķējumu. Tas tiks parādīts jūsu vienuma lapā.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Ar nodokli apliekamas ārējās piegādes (izņemot nulles, nulles likmi un atbrīvojumu no nodokļa)"
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Pārdošanas Personu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Sadarbībai jābūt vismaz vienai pareizai opcijai
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Aktīvu vērtības korekciju nevar publicēt pirms aktīva pirkšanas datuma <b>{0}</b> .
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
Please enter location where Asset {0} has to be transferred","Pārskaitījumu nevar veikt Darbiniekam. \ Lūdzu, ievadiet vietu, kur aktīvs {0} ir jāpārskaita"
DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Aizdevumu vadība
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
DocType: Travel Request,Any other details,Jebkura cita informācija
DocType: Water Analysis,Origin,Izcelsme
apps/erpnext/erpnext/controllers/status_updater.py,This 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}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Quality Inspection,Verified By,Verified by
DocType: Travel Request,Name of Organizer,Organizatora vārds
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot 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."
DocType: Cash Flow Mapping,Is Income Tax Liability,Ir atbildība par ienākuma nodokli
DocType: Asset Maintenance Log,Actions performed,Veiktās darbības
DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs
DocType: Sales Invoice,Transport Receipt No,Transporta kvīts Nr
DocType: Quiz Activity,Pass,Pāriet
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,"Lūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Starpības kontam jābūt aktīvu / pasīvu veida kontam, jo šis krājumu ieraksts ir sākuma darījums"
DocType: Company,Sales Monthly History,Pārdošanas mēneša vēsture
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,"Lūdzu, tabulā Nodokļi un nodevas iestatiet vismaz vienu rindu"
DocType: Asset Maintenance Task,Next Due Date,Nākamais termiņš
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Izvēlieties Partijas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
DocType: Shift Type,Begin check-in before shift start time (in minutes),Sāciet reģistrēšanos pirms maiņas sākuma laika (minūtēs)
DocType: BOM Item,Item operation,Vienuma darbība
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupa ar kuponu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ja tas ir atzīmēts, paslēpj un atspējo lauku Noapaļots kopsummā Algas paslīdos"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Tas ir noklusējuma nobīde (dienas) piegādes datumam pārdošanas rīkojumos. Rezerves kompensācija ir 7 dienas pēc pasūtījuma veikšanas datuma.
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Vai iestatīt projektu un visus uzdevumus uz statusu {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Iestatīt avansa maksājumus (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Nav izveidoti darba pasūtījumi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt tikai Atstāt inkasāciju par derīgu inkasācijas summu
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Atstājiet tukšu, lai izmantotu standarta piegādes piezīmes formātu"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Fiskālā gada beigu datumam vajadzētu būt vienam gadam pēc fiskālā gada sākuma datuma
apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Pievienojiet savu Exotel kontu ERPNext un sekojiet zvanu žurnāliem
DocType: Tally Migration,Processed Files,Apstrādāti faili
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group mezglu noliktava nav atļauts izvēlēties darījumiem
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Grāmatvedības dimensija <b>{0}</b> ir nepieciešama kontam "Bilance" {1}.
apps/erpnext/erpnext/setup/doctype/company/company.js,Please 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."
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Meklēšanas rezultāti
DocType: Homepage Section,Number of Columns,Kolonnu skaits
DocType: Room,Room Number,Istabas numurs
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Cenā {1} prece nav atrasta {0}.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
DocType: Restaurant,Invoice Series Prefix,Rēķinu sērijas prefikss
DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Atjauniniet konta numuru / nosaukumu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Ievadiet Plānotais Daudzums postenī {0} pēc kārtas {1}
DocType: Support Search Source,Result Preview Field,Rezultātu priekšskatījuma lauks
,Minutes to First Response for Issues,Minūtes First Response jautājumos
DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
DocType: Accounts Settings,"Accounting 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."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Jaunākā cena atjaunināta visos BOM
DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (par studentu Pieteikuma)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonusa maksājuma datums nevar būt pagājis datums
DocType: Travel Request,Copy of Invitation/Announcement,Uzaicinājuma / paziņojuma kopija
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Prakses dienesta nodaļas grafiks
DocType: Sales Invoice,Transporter Name,Transporter Name
DocType: Authorization Rule,Authorized Value,Autorizēts Value
DocType: BOM,Show Operations,Rādīt Operations
,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Kopā Nav
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Maksājamā summa
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mērvienības
DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Slēgtā pārskata periodā nevar izveidot grāmatvedības ierakstus {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
DocType: Work Order,Actual End Date,Faktiskais beigu datums
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Vai ir finanšu izmaksu korekcija
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM)
DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,beigu gads
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Sales Invoice,Driver,Vadītājs
DocType: Vital Signs,Nutrition Values,Uztura vērtības
DocType: Lab Test Template,Is billable,Ir apmaksājams
DocType: Sales Partner,A 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."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
DocType: Patient,Patient Demographics,Pacientu demogrāfiskie dati
DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Novecošana Range 1
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu
DocType: Purchase Taxes and Charges Template,"Standard 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."
DocType: Homepage,Homepage,Mājaslapa
DocType: Grant Application,Grant Application Details ,Piešķirt pieteikuma informāciju
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vērtība {0} jau ir piešķirta esošajam vienumam {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Nekas nav iekļauts bruto
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way rēķins šim dokumentam jau pastāv
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Atlasiet Atribūtu vērtības
DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.GGGG.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese
DocType: Tax Rule,Billing City,Norēķinu City
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Piemērojams, ja uzņēmums ir fiziska persona vai īpašnieks"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Reģistrēšanās, kas notiek maiņā, ir nepieciešams žurnāla tips: {0}."
DocType: Asset,Manual,rokasgrāmata
DocType: Tally Migration,Is Master Data Processed,Vai tiek apstrādāti pamatdati
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kredīts Note
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Pabeigts preces kods
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mēbeles un piederumi
DocType: Travel Request,Travel Type,Ceļojuma veids
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rinda ({0}): {1} jau tiek diskontēts {2}
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nederīgs GSTIN! Jūsu ievadītā ievade neatbilst GSTIN formātam.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimālā pabalsta summa (reizi gadā)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the location {1},Īpašums {0} nepieder atrašanās vietai {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Virs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritērijs Svars
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Konts: maksājuma ievadīšanas laikā {0} nav atļauts
DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Pirkšanas līmenis
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1}
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Iestatītu noklusētās vērtības, piemēram, Company, valūtas, kārtējā fiskālajā gadā, uc"
DocType: Payment Entry,Payment Type,Maksājuma veids
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
DocType: Job Card Time Log,Job Card Time Log,Darba kartes laika žurnāls
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 izvēlēts Cenas noteikums ir iestatīts uz "Rate", tas atkārto cenu sarakstu. Cenu noteikšana Likmes likme ir galīgā likme, tādēļ vairs nevajadzētu piemērot papildu atlaides. Tādējādi darījumos, piemēram, Pārdošanas pasūtījumos, pirkuma orderīšanā utt, tas tiks fetched laukā 'Rate', nevis laukā 'Cenu likmes likme'."
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,"Rezervētais daudzums apakšlīgumā: Izejvielu daudzums, lai izgatavotu priekšmetus, par kuriem slēdz apakšlīgumu."
apps/erpnext/erpnext/education/doctype/student/student.py,Joining Date can not be greater than Leaving Date,Pievienošanās datums nevar būt lielāks par aiziešanas datumu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
,To Produce,Ražot
DocType: Leave Encashment,Payroll,Algas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī"
DocType: Healthcare Service Unit,Parent Service Unit,Vecāku servisa nodaļa
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikācija paketes par piegādi (drukāšanai)
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Nolietojums Summa periodā
DocType: Leave Control Panel,Allocate Leaves,Piešķiriet lapas
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
DocType: Pricing Rule,Price or Product Discount,Cena vai produkta atlaide
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu
DocType: Account,Income Account,Ienākumu konta
DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
DocType: Delivery Trip,Distance UOM,Attālums UOM
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
fullfill Sales Order {2}","Nevaru piegādāt vienības {1} sērijas numuru {0}, jo tas ir rezervēts \ fillfill pārdošanas pasūtījumam {2}"
DocType: Material Request Plan Item,Material Request Type,Materiāls Pieprasījuma veids
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Nosūtiet Granta pārskata e-pastu
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet iepriekš izveidoto rēķinu ierakstus. Vai tiešām vēlaties atjaunot šo abonementu?
DocType: Purchase Invoice,Total Quantity,Kopējais daudzums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing 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."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Pakalpojuma līmeņa līgums ir mainīts uz {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
DocType: Vehicle,Electric,elektrības
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Zemāk esošajā tabulā būs atlasīts tikai Studentu pretendents ar statusu "Apstiprināts".
DocType: Tax Withholding Category,Rates,Cenas
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu karti."
DocType: Task,Depends on Tasks,Atkarīgs no uzdevumiem
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
DocType: Normal Test Items,Result Value,Rezultātu vērtība
DocType: Hotel Room,Hotels,Viesnīcas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Jaunais Izmaksu centrs Name
DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Priekšmets ar atsauci {0} - {1} jau ir izrakstīts rēķins
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Kopā Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
DocType: Pricing Rule,Apply Rule On Item Code,Piemērot noteikumu kodu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nevarēja atrast atbilstošu maksājuma ierakstu
DocType: Student Applicant,Application Status,Application Status
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Kopējā nesaņemtā summa
DocType: Sales Partner,Targets,Mērķi
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,"Lūdzu, reģistrējiet SIREN numuru uzņēmuma informācijas failā"
DocType: Email Digest,Sales Orders to Bill,Pārdošanas pasūtījumi Billam
DocType: Price List,Price List Master,Cenrādis Master
DocType: GST Account,CESS Account,CESS konts
DocType: Sales Person,All 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."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Saite uz materiālu pieprasījumu
DocType: Price List,Applicable for Countries,Piemērojams valstīs
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametra nosaukums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai "Apstiprināts" un "Noraidīts" var iesniegt
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Grupas nosaukums ir obligāta kārtas {0}
DocType: Homepage,Products to be shown on website homepage,"Produkti, kas jānorāda uz mājas lapā mājas lapā"
DocType: HR Settings,Password Policy,Paroles politika
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
DocType: Student,AB-,Ab
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Kopējam pabeigtajam daudzumam jābūt lielākam par nulli
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts par PO"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Uz vietu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},"Lūdzu, priekšmetam atlasiet pārdevēju: {0}"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get item taxes,"Lūdzu, ievadiet preces kodu, lai saņemtu preces nodokļus"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Piegādes adresei nav valsts, kas ir nepieciešama šai nosūtīšanas noteikumiem"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
DocType: Terms and Conditions,"Standard 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."
DocType: Homepage Section,Section Based On,Sadaļa balstīta uz
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Iestatiet preces derīguma termiņu dienās, lai iestatītu derīguma termiņu, pamatojoties uz ražošanas datumu un glabāšanas laiku."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} rinda: lūdzu, maksājuma grafikā iestatiet maksājuma režīmu"
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definēt dažādus aizdevumu veidus
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Izcila Summa
DocType: Homepage Section,Section HTML,Sadaļa HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finanšu gads
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nevarēja atrisināt kritēriju novērtēšanas funkciju {0}. Pārliecinieties, vai formula ir derīga."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Maksāt tik uz
DocType: Service Level Priority,Resolution Time,Izšķirtspējas laiks
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Daudzumam jābūt pozitīvam
DocType: Job Card,Requested Qty,Pieprasīts Daudz
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Lauki No akcionāra un akcionāriem nedrīkst būt tukši
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Atlasīt seriālos numurus
DocType: BOM Item,Scrap %,Lūžņi %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Izveidot piegādātāju cenu
DocType: Travel Request,Require Full Funding,Pieprasīt pilnu finansējumu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
DocType: Shift Type,Grace Period Settings For Auto Attendance,Papildlaika iestatījumi automātiskai apmeklēšanai
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai noņemtu savus pārdošanas pasūtījumu datus no Amazon MWS."
DocType: Vital Signs,Abdomen,Vēders
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nevienam nenomaksātam rēķinam nav nepieciešama valūtas kursa pārvērtēšana
DocType: Purchase Invoice,Overdue,Nokavēts
DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root Jāņem grupa
DocType: Drug Prescription,Drug Prescription,Zāļu recepte
DocType: Service Level,Support and Resolution,Atbalsts un izšķirtspēja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Bezmaksas preces kods nav atlasīts
DocType: Loan,Repaid/Closed,/ Atmaksāto Slēgts
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Kopā prognozēts Daudz
DocType: Monthly Distribution,Distribution Name,Distribution vārds
DocType: Chart of Accounts Importer,Chart Tree,Diagrammas koks
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,"Par izejvielu daudzumu tiks lemts, pamatojoties uz gatavo preču daudzumu"
DocType: Location,Parent Location,Vecāku atrašanās vieta
DocType: POS Settings,Use POS in Offline Mode,Izmantojiet POS bezsaistes režīmā
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritāte ir mainīta uz {0}.
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ir obligāts. Varbūt valūtas maiņas ieraksts nav izveidots {1} līdz {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
DocType: Vehicle Service,Engine Oil,Motora eļļas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},"Lūdzu, iestatiet potenciālā klienta e-pasta ID {0}"
DocType: Sales Invoice,Sales Team1,Sales team1
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Postenis {0} nepastāv
apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Informācijas paneļa diagrammai konts nav iestatīts {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Aizveriet POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
DocType: BOM,Item UOM,Postenis(Item) UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Mazumtirdzniecības operācijas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konts {0} ir sasalusi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
DocType: Call Log,Missed,Pietrūka
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Ieraksta dublikāts attiecībā uz preces kodu {0} un ražotāju {1}
DocType: Work Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitātes pārbaude: {0} nav iesniegts priekšmetam: {1} {2} rindā
DocType: Bin,Bin,Kaste
DocType: Bank Transaction,Bank Transaction,Bankas darījums
DocType: Crop,Crop Name,Apgriešanas nosaukums
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu
DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits
DocType: Shift Type,Working Hours Calculation Based On,"Darba laika aprēķins, pamatojoties uz"
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Pieprasīt Piedāvājumu.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle"
DocType: Patient,Personal and Social History,Personiskā un sociālā vēsture
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Lietotājs {0} izveidots
DocType: Fee Schedule,Fee Breakup for each student,Maksas sadalījums katram studentam
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Mainīt kodu
,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pirkuma datuma
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projekta sākuma datums
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr
DocType: BOM,Scrap,atkritumi
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Visi bankas darījumi ir izveidoti
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
DocType: Assessment Result Tool,Result HTML,rezultāts HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Cik bieži ir jāuzlabo projekts un uzņēmums, pamatojoties uz pārdošanas darījumiem."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,The total completed qty({0}) must be equal to qty to manufacture({1}),Kopējam pabeigtajam daudzumam ({0}) jābūt vienādam ar ražošanā esošo daudzumu ({1})
apps/erpnext/erpnext/utilities/activation.py,Add Students,Pievienot Students
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Sākuma datumam jābūt mazākam par beigu datumu uzdevumam {0}
,Consolidated Financial Statement,Konsolidētais finanšu pārskats
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Vārds vai e-pasts ir obligāta
DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz
DocType: Student,Exit,Izeja
DocType: Communication Medium,Communication Medium,Paziņojums Medium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Sakne Type ir obligāts
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Neizdevās instalēt presetes
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM reklāmguvums stundās
DocType: Contract,Signee Details,Signee detaļas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi."
DocType: Certified Consultant,Non Profit Manager,Bezpeļņas vadītājs
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Sērijas Nr {0} izveidots
DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,suplier Name
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Atklāšanas ierakstu žurnāls
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ir obligāta rindā {0}
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,"Lūdzu, neveidojiet vairāk par 500 vienībām vienlaikus"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed On
DocType: Material Request Plan Item,Minimum Order Quantity,Minimālais pasūtījuma daudzums
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Jūsu organizācija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlikušo izlaidi šādiem darbiniekiem, jo attiecībā uz tiem jau ir pieejami atlaižu piešķiršanas ieraksti. {0}"
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Nākotnes datumi nav atļauti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},"Rēķina atjaunošanai jābūt iespējotam, lai iegādātos rēķinu {0}"
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
DocType: Item,Valuation Method,Vērtēšanas metode
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Viens klients var būt daļa no tikai vienas lojalitātes programmas.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Pirms iesniegšanas ievadiet Saņēmēja vārdu.
DocType: Program Enrollment Tool,Get Students,Iegūt Students
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankas datu kartētājs neeksistē
DocType: Serial No,Under Warranty,Zem Garantija
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Šīs sadaļas kolonnu skaits. Ja izvēlaties 3 kolonnas, katrā rindā tiks parādītas 3 kartes."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},{0}. Rinda: izmaksu centrs {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plānots līdz
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Apmeklēšana ir atzīmēta kā viena darbinieka reģistrēšanās
DocType: Company,Date of Establishment,Izveides datums
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadēmiskā termins ar šo "mācību gada" {0} un "Termina nosaukums" {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}"
DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim
DocType: Campaign Email Schedule,Send After (days),Sūtīt pēc (dienām)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās)
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Visas Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
DocType: Program Enrollment,Mode of Transportation,Transporta Mode
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","No piegādātāja, kas darbojas saskaņā ar kompozīcijas shēmu, atbrīvoti un Nulle atzīti"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Kompānijas ar nodokli apliekamo personu piegādes
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Attālums nedrīkst būt lielāks par 4000 km
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Maksājumu Ieraksti {0} ir ANO saistīti
DocType: GL Entry,Voucher No,Kuponu Nr
,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte
,Lead Owner Efficiency,Lead Īpašnieks Efektivitāte
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,{0} darba diena ir atkārtota.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Jūs varat pieprasīt tikai summu {0}, bet pārējā summa {1} ir jāpieder pieteikumam \ pro-rata komponentam"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Darbinieka A / C numurs
DocType: Amazon MWS Settings,Customer Type,Klienta veids
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
DocType: Program Enrollment Tool,Student Applicant,Student Pretendents
DocType: Hub Tracked Item,Hub Tracked Item,Rumbas izsekotā vienība
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be greater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par pasūtījuma daudzumu {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Darba kartei {0} var veikt tikai krājuma “Materiālu nodošana ražošanai” tipa ierakstus
DocType: Quality Inspection,Outgoing,Izejošs
DocType: Customer Feedback Table,Customer Feedback Table,Klientu atsauksmju tabula
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Pakalpojumu līmeņa vienošanās.
DocType: Material Request,Requested For,Pieprasīts Par
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas
DocType: Employee Transfer,New Employee ID,Jauns darbinieku ID
DocType: Loan,Member,Biedrs
DocType: Work Order Item,Work Order Item,Darba uzdevuma postenis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Rādīt sākuma ierakstus
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Atsaistiet ārējās integrācijas
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Izvēlieties atbilstošo maksājumu
DocType: Pricing Rule,Item Code,Postenis Code
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Garantijas / AMC Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nevar izveidot atlikušo darbinieku saglabāšanas bonusu
DocType: Lead,Market Segment,Tirgus segmentā
DocType: Agriculture Analysis Criteria,Agriculture Manager,Lauksaimniecības vadītājs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
DocType: Sales Invoice,Write Off Outstanding Amount,Uzrakstiet Off Izcila summa
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konta {0} nesakrīt ar uzņēmumu {1}
DocType: Education Settings,Current Academic Year,Pašreizējais akadēmiskais gads
DocType: Education Settings,Current Academic Year,Pašreizējais akadēmiskais gads
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to edit this item.,"Lūdzu, piesakieties kā Marketplace lietotājs, lai rediģētu šo vienumu."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Nosūtīšanas valsts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Rinda {0} # piešķirtā summa {1} nevar būt lielāka par summu, kas nav pieprasīta {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
DocType: Quality Meeting Minutes,Minute,Minūte
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}."
DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
DocType: Travel Itinerary,Rented Car,Izīrēts auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Par jūsu uzņēmumu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu"
DocType: Skill,Skill Name,Prasmes nosaukums
DocType: Patient,Medical History,Medicīniskā vēsture
DocType: Practitioner Schedule,Schedule Name,Saraksta nosaukums
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Lūdzu, ievadiet GSTIN un norādiet uzņēmuma adresi {0}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pievienot visus piegādātājus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
DocType: Lab Test Groups,Normal Range,Normālais diapazons
DocType: Call Log,Call Duration in seconds,Zvana ilgums sekundēs
DocType: Academic Term,Academic Year,Akadēmiskais gads
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Derīgi no un derīgi līdz pat laukiem ir obligāti kumulatīvajam
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","Vienumam {0}, kas atrodas rindā {1}, sērijas numuru skaits neatbilst izvēlētajam daudzumam"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tas ir balstīts uz darījumiem ar šo veselības aprūpes speciālistu.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pasts nosūtīts piegādātājam {0}
DocType: Item,Default Sales Unit of Measure,Noklusētā pārdošanas apjoma vienība
DocType: Subscription,Past Due Date,Iepriekšējais maksājuma datums
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nevar atļaut iestatīt alternatīvu objektu vienumam {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Iegūt piegādātājus līdz
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} nav atrasts vienumam {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vērtībai jābūt no {0} līdz {1}
DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu
DocType: Salary Slip,Hour Rate,Stundas likme
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Iespējot automātisko atkārtotu pasūtīšanu
DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konts {0} neeksistē
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Izvēlieties lojalitātes programmu
DocType: Project,Project Type,Projekts Type
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Izmaksas dažādu aktivitāšu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Avota un mērķa noliktava jāatšķiras
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"Maksājums neizdevās. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Pirms iesniegšanas ievadiet bankas garantijas numuru.
DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Darba uzdevumu nevar izvirzīt pret vienuma veidni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu
DocType: Vital Signs,BMI,ĶMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
DocType: Assessment Plan,Program,programma
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Servisa punkts, Type, biežumu un izdevumu summa ir nepieciešami"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,No datumam jābūt pirms līdz šim datumam
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Pārbaudi visu
,Issued Items Against Work Order,Izdotie priekšmeti pret darba kārtību
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Vakances nevar būt zemākas par pašreizējām atverēm
DocType: Company,Default Income Account,Default Ienākumu konta
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pacienta vēsture
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
DocType: Sales Invoice,Time Sheets,laika Sheets
DocType: Healthcare Service Unit Type,Change In Item,Mainīt pozīcijā
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu"
DocType: Issue,Service Level Agreement Fulfilled,Pakalpojuma līmeņa līgums ir izpildīts
,Welcome to ERPNext,Laipni lūdzam ERPNext
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,"E-pasta atgādinājumi tiks nosūtīti visām personām, izmantojot e-pasta kontaktpersonas"
DocType: Project,Twice Daily,Divreiz dienā
DocType: Inpatient Record,A Negative,Negatīvs
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,"Nekas vairāk, lai parādītu."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Piegādes vieta (valsts / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
DocType: Account,Expenses Included In Asset Valuation,Aktīvu vērtēšanā iekļautie izdevumi
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Parastais atsauces diapazons pieaugušajam ir 16-20 elpas / minūtē (RCP 2012).
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Iestatiet {0} prioritātes reakcijas laiku un izšķirtspēju indeksā {1}.
DocType: Customs Tariff Number,Tariff Number,tarifu skaits
DocType: Work Order Item,Available Qty at WIP Warehouse,Pieejams Daudz pie WIP noliktavā
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Sērijas Nr {0} nepieder noliktavu {1}
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Piezīme: Sistēma nepārbaudīs pārāk piegādi un pār-rezervāciju postenī {0} kā daudzums vai vērtība ir 0
DocType: Issue,Opening Date,Atvēršanas datums
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,"Lūdzu, vispirms saglabājiet pacientu"
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.
DocType: Program Enrollment,Public Transport,Sabiedriskais transports
DocType: Soil Texture,Silt Composition (%),Silta sastāvs (%)
DocType: Journal Entry,Remark,Piezīme
DocType: Healthcare Settings,Avoid Confirmation,Izvairieties no Apstiprinājuma
DocType: Bank Account,Integration Details,Informācija par integrāciju
DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Konta tips par {0} ir {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,"Nevar aprēķināt ierašanās laiku, jo trūkst draivera adreses."
DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
DocType: Sales Order,Not Billed,Nav Jāmaksā
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
DocType: Employee Grade,Default Leave Policy,Noklusējuma atstāšanas politika
DocType: Shopify Settings,Shop URL,Veikala URL
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Atlasītajam maksājuma ierakstam jābūt saistītam ar bankas debitora darījumu
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikācijas vidējs laika intervāls
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Vispirms pievienojiet vienumus tabulā Vienumu atrašanās vietas
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
DocType: Shift Type,Enable Entry Grace Period,Iespējot iebraukšanas labvēlības periodu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Saistība ar Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}"
DocType: Shopping Cart Settings,Show Stock Quantity,Rādīt atlikumu daudzumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto naudas no operāciju
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},{0} rinda: rēķina diskonta {2} statusam jābūt {1}
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klients {0} ir izveidots.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
DocType: Sample Collection,No. of print,Drukas numurs
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Vietnei {0} nav iestatīta pareiza atbilde
DocType: Issue,Response By,Atbilde
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Dzimšanas dienu atgādne
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Importētāja kontu diagramma
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas rezervācijas numurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Intervālu intervāla intervāla skaits, piemēram, ja intervāls ir "Dienas" un norēķinu intervāla grāfs ir 3, rēķini tiks ģenerēti ik pēc 3 dienām"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Apstiprināšana {0} un pārdošanas rēķins {1} tika atcelti
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,"Iespējas, ko rada svina avots"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Puse ir obligāta
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},"Lūdzu, iestatiet kontu galviņas Compnay {0} GST iestatījumos."
DocType: Course Topic,Topic Name,Tēma Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,"Lūdzu, izvēlieties derīgu datumu"
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Viens rezultāts, kas prasa tikai vienu ievadi, rezultātu UOM un normālo vērtību <br> Savienojums rezultātiem, kuriem nepieciešami vairāki ievades lauki ar atbilstošiem notikumu nosaukumiem, rezultātu UOM un normālām vērtībām <br> Aprakstošs testiem, kuriem ir vairāki rezultātu komponenti un atbilstošie rezultātu ievades lauki. <br> Grupētas testa veidnēm, kas ir citu testēšanas veidņu grupa. <br> Nav rezultātu testiem bez rezultātiem. Tāpat nav izveidots lab tests. piem. Apkopotie rezultāti subtestiem."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
DocType: Asset Value Adjustment,Current Asset Value,Apgrozāmā aktīva vērtība
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekursija: {0} nevar būt {1} vecāks vai bērns
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
DocType: Bank Account,Last Integration Date,Pēdējais integrācijas datums
DocType: Expense Claim,Expense Taxes and Charges,Izdevumu nodokļi un nodevas
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Alga Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
DocType: Subscription,Trial Period Start Date,Izmēģinājuma perioda sākuma datums
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Prece {0}: pasūtīts Daudzums {1} nevar būt mazāka par minimālo pasūtījuma daudzumu {2} (definēts postenī).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Ballītes var būt tikai viena no
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,"Lūdzu, miniet pamata un HRA komponentu uzņēmumā"
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Ikdienas darba kopsavilkuma grupas lietotājs
DocType: Territory,Territory Targets,Teritorija Mērķi
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1}
DocType: Cheque Print Template,Starting position from top edge,Sākuma stāvoklis no augšējās malas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes
DocType: Stock Settings,Use Naming Series,Izmantojiet nosaukumu sēriju
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nekāda darbība
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
DocType: Certification Application,Payment Details,Maksājumu informācija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu"
DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rinda {0}: izvēlieties darbstaciju pret operāciju {1}
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Žurnāla ieraksti {0} ir ANO saistītas
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Numurs {1} jau tika izmantots kontā {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Piegādātāju rezultātu izsoles rezultātu vērtēšana
DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
DocType: Purchase Invoice,Terms,Noteikumi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Izvēlieties dienas
DocType: Academic Term,Term Name,Termina nosaukums
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},"{0} rinda: lūdzu, maksājuma režīmā {1} iestatiet pareizo kodu."
,Item-wise Sales History,Postenis gudrs Sales Vēsture
DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa
,Purchase Analytics,Pirkuma Analytics
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu summu {1}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: user has not applied the rule {1} on the item {2},{0} rinda: lietotājs vienumam {2} nav piemērojis {1} kārtulu
DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
,Stock Ledger,Stock Ledger
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins
DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits
DocType: Cheque Print Template,Width of amount in word,Platums no summas vārdos
DocType: Purchase Order,Get Items from Open Material Requests,Dabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
DocType: Hotel Room Amenity,Billable,Billable
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Piesprieda Daudzums iegādei, bet nav saņēmis: pasūtīts Daudz."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Apstrādes kontu un pušu plāns
DocType: Lab Test Template,Standard Selling Rate,Standard pārdošanas kurss
DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis"
DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Pārkārtot Daudz
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamā vērtība pēc lietderīgās lietošanas laika ir lielāka vai vienāda ar {1}
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Uzrakstiet Off
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} jau ir vecāku procedūra {1}.
DocType: Healthcare Service Unit,Allow Overlap,Atļaut pārklāšanos
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Ievadiet nolietojuma datus
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: No {1}
DocType: Bank Transaction Mapping,Column in Bank File,Kolonna bankas failā
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Atstāt lietojumprogrammu {0} jau pastāv pret studentu {1}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
DocType: POS Profile,Display Items In Stock,Displeja preces noliktavā
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Rēķina Posting Date
DocType: Purchase Invoice,Rounded Total,Noapaļota Kopā
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},"Pārsūtot aktīvu {0}, nepieciešama mērķa atrašanās vieta"
DocType: Sales Invoice,Distance (in km),Attālums (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Nav Skolēni
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Task,Task Description,Uzdevuma apraksts
DocType: Training Event,Seminar,seminārs
DocType: Program Enrollment Fee,Program Enrollment Fee,Program iestāšanās maksa
DocType: Item,Supplier Items,Piegādātājs preces
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Iespēja Type
DocType: Employee Transfer,New Company,Jaunais Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
DocType: Cheque Print Template,Cheque Width,Čeku platums
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Izmaksas datums nevar būt pēc Aizdevuma atmaksas sākuma datuma
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debeta piezīme Summa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Jūs neatrodat visu dienu (-as) starp kompensācijas atvaļinājuma pieprasījuma dienām
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Pakalpojuma līmeņa līguma izsekošana nav iespējota.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Kopējais debets jābūt vienādam ar kopējās kredīta. Atšķirība ir {0}
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskālais režīms ir obligāts, laipni iestatiet fiskālo režīmu uzņēmumā {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
DocType: Purchase Order,Inter Company Order Reference,Starpuzņēmumu pasūtījuma atsauce
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,{0}. Rinda: daudzums palielinājies par 1
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
DocType: Purchase Invoice,Print Language,print valoda
DocType: Salary Slip,Total Working Hours,Kopējais darba laiks
DocType: Sales Invoice,Customer PO Details,Klienta PO sīkāk
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Jūs neesat reģistrējies programmā {0}
DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tranzītā esošās preces
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Ievadiet vērtība ir pozitīva
DocType: Asset,Finance Books,Finanšu grāmatas
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Visas teritorijas
DocType: Lost Reason Detail,Lost Reason Detail,Lost Reason Detail
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Pievienot vairākus uzdevumus
DocType: Purchase Invoice,Items,Preces
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Students jau ir uzņemti.
DocType: Fiscal Year,Year Name,Gadā Name
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pieprasījums citāti
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi
DocType: Asset,Partially Depreciated,daļēji to nolietojums
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1}
DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Rate or Discount is required for the price discount.,Cenai vai atlaidei ir nepieciešama cenas atlaide.
DocType: Quality Action Table,Quality Action Table,Kvalitātes rīcības tabula
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Kopā nevar būt nulle
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimālā pieļaujamā vērtība
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo maksimālais mēģinājums ir pārsniegts"
DocType: Leave Application,Follow via Email,Sekot pa e-pastu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Augi un mehānika
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
DocType: Payment Entry,Internal Transfer,iekšējā Transfer
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums
DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā"
DocType: Budget,Applicable on booking actual expenses,Attiecas uz faktisko izdevumu rezervēšanu
DocType: Department,Days for which Holidays are blocked for this department.,Dienas kuriem Brīvdienas ir bloķēta šajā departamentā.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Ieplānoti un atļauti datumi nevar būt mazāki kā šodien
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} {1} pieprasījums
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Visi šie posteņi jau rēķinā
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"{0} {1} netika atrasts neviens neapmaksāts rēķins, kas atbilst jūsu norādītajiem filtriem."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,"Minimālais garums starp katru augu laukā, lai iegūtu optimālu augšanu"
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
DocType: Shopping Cart Settings,Show Contact Us Button,Rādīt pogu Sazinieties ar mums
DocType: Loyalty Program,Customer Group,Klientu Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Izdošanas datumam jābūt nākotnē
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto pašu kapitāla izmaiņas
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,"Nav atļauts. Lūdzu, atspējojiet servisa vienības veidu"
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}"
DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
DocType: Asset,Receipt,kvīts
,Sales Register,Sales Reģistrēties
DocType: Daily Work Summary Group,Send Emails At,Sūtīt e-pastus
DocType: Quotation Lost Reason,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Ģenerējiet e-ceļa rēķinu JSON
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto apmaiņas peļņas / zaudējumu kontu uzņēmumā {0}"
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),{0} rinda: {4} noliktavā {1} pieejamais daudzums iebraukšanas brīdī nav pieejams ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,"No klientiem, kuri vēl!"
DocType: Quality Procedure Process,Link existing Quality Procedure.,Saistīt esošo kvalitātes procedūru.
apps/erpnext/erpnext/config/hr.py,Loans,Aizdevumi
DocType: Healthcare Service Unit,Healthcare Service Unit,Veselības aprūpes dienesta nodaļa
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Naudas plūsmas pārskats
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nav izveidots neviens materiāls pieprasījums
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Nederīgs {0} darījums starp uzņēmumiem.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Pievienotie laika intervāli
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,"Uzturēšanas statuss ir jāatceļ vai jāaizpilda, lai iesniegtu"
DocType: Amazon MWS Settings,US,ASV
DocType: Holiday List,Add Weekly Holidays,Pievienot nedēļas brīvdienas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,"Izmantojiet šo lauku, lai sadaļā padarītu jebkuru pielāgotu HTML."
DocType: Leave Type,Rounding,Noapaļošana
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated)
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nederīgs GSTIN! Pirmajiem 2 GSTIN cipariem jāsakrīt ar valsts numuru {0}.
DocType: Agriculture Task,Start Day,Sākuma diena
DocType: Vehicle,Chassis No,šasijas Nr
DocType: Payment Entry,Initiated,Uzsāka
DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,"Lūdzu, izvēlieties BOM"
DocType: Student Admission Program,Student Admission Program,Studentu uzņemšanas programma
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Nodokļu atbrīvojuma kategorija
DocType: Payment Entry,Account Paid To,Konts Paid To
DocType: Subscription Settings,Grace Period,Labvēlības periods
DocType: Item Alternative,Alternative Item Name,Alternatīva priekšmeta nosaukums
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nevar izveidot piegādes braucienu no dokumentu projektiem.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Vietņu saraksts
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Visi Produkti vai Pakalpojumi.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Notiek bankas ierakstu izveidošana ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Daudz
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Dokumenta numurs ir obligāts
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0}
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Due Date ir obligāts
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,"Nevar iestatīt daudzumu, kas ir mazāks par saņemto daudzumu"
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Pabalsta veids un summa
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Beidzas Laika datums nevar būt pirms Nākamā kontakta datuma.
DocType: Support Settings,Support Portal,Atbalsta portāls
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Reģistrācijas maksa nevar būt nulle
DocType: Disease,Treatment Period,Ārstēšanas periods
DocType: Travel Itinerary,Travel Itinerary,Ceļojuma maršruts
apps/erpnext/erpnext/education/api.py,Result already Submitted,Rezultāts jau ir iesniegts
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervēta Noliktava ir obligāta vienumam {0} Piegādātajā izejvielā
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas."
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Augšupielādējiet bankas izrakstu, izveidojiet saiti vai saskaņojiet bankas kontu"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots?
DocType: Stock Entry,Delivery Note No,Piegāde Note Nr
DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu"
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Atvaļinājumu piešķiršana% s ir saistīta ar atvaļinājuma pieteikumu% s
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address for company {0},"Lūdzu, iestatiet derīgu GSTIN Nr. Uzņēmuma adresē uzņēmumam {0}"
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Jauna atrašanās vieta
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template
DocType: Additional Salary,Date on which this component is applied,"Datums, kurā šī sastāvdaļa tiek piemērota"
DocType: Subscription,Current Invoice Start Date,Pašreizējā rēķina sākuma datums
DocType: Designation Skill,Designation Skill,Apzīmēšanas prasme
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Preču imports
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: nu debeta vai kredīta summa ir nepieciešama {2}
DocType: GL Entry,Remarks,Piezīmes
DocType: Support Settings,Track Service Level Agreement,Track Service līmeņa līgums
DocType: Hotel Room Amenity,Hotel Room Amenity,Viesnīcas numuru ērtības
DocType: Payment Entry,Account Paid From,Konts maksā no
DocType: Purchase Order Item Supplied,Raw Material Item Code,Izejvielas Produkta kods
DocType: Task,Parent Task,Mātes uzdevums
DocType: Project,From Template,No veidnes
DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Drukas un Kancelejas
DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
DocType: Fiscal Year,Auto Created,Auto izveidots
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu"
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Atvaļinājumu pieteikums ir saistīts ar atvaļinājumu piešķiršanu {0}. Atvaļinājuma pieteikumu nevar iestatīt kā atvaļinājumu bez algas
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Šajā lapā tiek uzskaitītas jūsu preces, par kurām pircēji ir izrādījuši interesi."
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Iestatiet noliktavas procedūru {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Kļūda: {0} ir obligāts lauks
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ir aizturēts līdz {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,Izmantotais {0} kupons ir {1}. Atļautais daudzums ir izsmelts
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Vai vēlaties iesniegt materiālo pieprasījumu?
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Lūdzu, izvēlieties novērtējuma grupu, kas nav "All novērtēšanas grupas""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rinda {0}: priekšmeta {1} ir nepieciešams izmaksu centrs.
DocType: Training Event Employee,Optional,Pēc izvēles
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Noklusējuma pakalpojuma līmeņa līgums jau pastāv.
DocType: Quality Objective,Quality Objective,Kvalitātes mērķis
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Darbinieku dzīves cikls
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
DocType: Item,Default Purchase Unit of Measure,Noklusējuma iegādes mērvienība
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Pēdējais Komunikācijas Datums
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Pēdējais Komunikācijas Datums
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Norēķinu adrese ir tāda pati kā piegādes adrese
DocType: Bank Reconciliation,Payment Entries,maksājumu Ieraksti
DocType: Location,Latitude,Platums
DocType: Work Order,Scrap Warehouse,lūžņi Noliktava
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Vajadzīga noliktava rindā Nr. {0}, lūdzu, iestatiet noklusēto noliktavas vienumu {1} uzņēmumam {2}"
DocType: Work Order,Check if material transfer entry is not required,"Pārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs"
DocType: Work Order,Check if material transfer entry is not required,"Pārbaudiet, vai materiāls nodošana ieraksts nav vajadzīgs"
DocType: Program Enrollment Tool,Get Students From,Iegūt studentus no
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publicēt punkti Website
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupu jūsu skolēni partijās
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Piešķirtā summa nevar būt lielāka par neizlīdzināto summu
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Jaunais Partijas Daudz
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Jaunais Partijas Daudz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Apģērbs un Aksesuāri
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Vienības daudzums nedrīkst būt nulle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Nevarēja atrisināt svērto rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
DocType: Invoice Discounting,Loan Period (Days),Aizdevuma periods (dienas)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Pirkuma pasūtījuma posteņi nav saņemti laikā
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Skaits ordeņa
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
DocType: Program Enrollment,Institute's Bus,Institūta autobuss
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Loma atļauts noteikt iesaldētos kontus un rediģēt Saldētas Ieraksti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
DocType: Production Plan,Total Planned Qty,Kopējais plānotais daudzums
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Darījumi jau ir atkāpti no paziņojuma
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,atklāšanas Value
DocType: Material Request Plan Item,Required Quantity,Nepieciešamais daudzums
DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisijas apjoms
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debeta un kredīta nav vienāds {0} # {1}. Atšķirība ir {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Rēķins atsevišķi kā patēriņa preces
DocType: Budget,Control Action,Kontroles darbība
DocType: Asset Maintenance Task,Assign To Name,Piešķirt nosaukumam
DocType: Asset Finance Book,Written Down Value,Rakstītā vērtība
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Clinical Procedure,Age,Vecums
DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa
DocType: Cash Flow Mapping,Select Maximum Of 1,Atlasiet maksimumu no 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Darba pasūtījums {0}: darba kartīte operācijai {1} nav atrasta
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Atzīmējiet šo, ja vēlaties, lai piespiestu lietotājam izvēlēties vairākus pirms saglabāšanas. Nebūs noklusējuma, ja jūs pārbaudīt šo."
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Pozīcijas ar Serial Nr {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,BOM preces un atgriezumi
DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kā datumā
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Atlasītajam maksājuma ierakstam jābūt saistītam ar kreditora bankas darījumu
DocType: POS Closing Voucher,Amount in Custody,Apcietinājumā esošā summa
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Paroļu politikā nedrīkst būt atstarpes vai vienlaicīgas defises. Formāts tiks pārstrukturēts automātiski
DocType: Quotation Item,Planning,Plānošana
DocType: Salary Component,Depends on Payment Days,Atkarīgs no norēķinu dienām
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Izdots
DocType: Loan,Repayment Start Date,Atmaksas sākuma datums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Nepieciešamas cenu vai produktu atlaižu plāksnes
DocType: Journal Entry,Cash Entry,Naudas Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimālā atbrīvojuma summa nevar būt lielāka par maksimālo atbrīvojuma summu {0} no nodokļa atbrīvojuma kategorijas {1}
DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Pieejamie lapas
DocType: Assessment Result,Student Name,Studenta vārds
DocType: Hub Tracked Item,Item Manager,Prece vadītājs
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Lietotāja {0} nepastāv
DocType: Payment Term,Day(s) after invoice date,Diena (-as) pēc rēķina datuma
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Sākuma datums ir lielāks par reģistrācijas datumu
DocType: Contract,Signed On,Parakstīts
DocType: Bank Account,Party Type,Party Type
DocType: Discounted Invoice,Discounted Invoice,Rēķins ar atlaidi
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Dotā darbinieka lauka vērtībai nav atrasts neviens darbinieks. '{}': {}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Maksājumu Entry jau eksistē
DocType: Course Content,Quiz,Viktorīna
DocType: Subscription,Trial Period End Date,Pārbaudes beigu datums
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Sāciet ievadīt datus no šejienes:
DocType: Serial No,Asset Status,Aktīva statuss
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Virs izmēru kravas (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restorāna galds
DocType: Hotel Room,Hotel Manager,Viesnīcas vadītājs
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Izveidot studentu grupu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Personāla plānā nav vakanču {0}
DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma
,Sales Funnel,Pārdošanas piltuve
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Saīsinājums ir obligāta
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,"Bankas konts {0} jau pastāv, un to nevarēja izveidot no jauna"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Visas klientu grupas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,uzkrātais Mēneša
DocType: Attendance Request,On Duty,Darbā
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Preces jau ir saņemtas pret ievešanu {0}
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,"Nodokļu nomu datumi, kas vajadzīgi, lai aprēķinātu atbrīvojumu"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā"
DocType: Quality Review Table,Quality Review Table,Kvalitātes pārskata tabula
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu?
DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Lūdzu noteikt Company
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,The difference between from time and To Time must be a multiple of Appointment,Atšķirībai starp laiku un laiku jābūt tikšanās reizinājumam
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Laiks pirms maiņas beigu laika, kad izrakstīšanās tiek uzskatīta par agru (minūtēs)."
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
DocType: Hotel Room,Extra Bed Capacity,Papildu gulta jauda
DocType: Import Supplier Invoice,Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log.,"Kad zip fails ir pievienots dokumentam, noklikšķiniet uz pogas Importēt rēķinus. Visas ar apstrādi saistītas kļūdas tiks parādītas kļūdu žurnālā."
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurēt vienuma laukus, piemēram, UOM, vienumu grupa, apraksts un stundu skaits."
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Šis pakalpojuma līmeņa līgums attiecas tikai uz klientu {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,"Lūdzu, pievienojiet atlikušos ieguvumus {0} jebkuram no esošajiem komponentiem"
DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi
DocType: Course Topic,Course Topic,Kursa tēma
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Pastāv POS aizvēršanas kupona datums {0} no datuma {1} līdz {2}
DocType: Bank Statement Transaction Entry,Matching Invoices,Atbilstołi rēķiniem
DocType: Work Order,Required Items,Nepieciešamie Items
DocType: Stock Ledger Entry,Stock Value Difference,Preces vērtība Starpība
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rindā {0}: {1} {2} nav tabulas augšpusē "{1}"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
DocType: BOM Update Tool,The BOM which will be replaced,BOM kas tiks aizstāti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektroniskās iekārtas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
DocType: Designation Skill,Skill,Prasme
DocType: Subscription,Taxes,Nodokļi
DocType: Purchase Invoice Item,Weight Per Unit,Svars vienībā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Maksas un nav sniegusi
DocType: QuickBooks Migrator,Default Cost Center,Default Izmaksu centrs
DocType: Shift Type,Working Hours Threshold for Half Day,Darba laika slieksnis pusi dienas
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},"Lūdzu, izveidojiet vienumu {0} pirkuma kvīti vai pirkuma rēķinu."
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
DocType: Support Search Source,Source Type,Avota tips
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta."
DocType: Payment Term,Day(s) after the end of the invoice month,Diena (-as) pēc rēķina mēneša beigām
DocType: Assessment Group,Parent Assessment Group,Parent novērtējums Group
DocType: Employee Checkin,Shift Actual End,Shift Faktiskais beigas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,"No iepakojuma Nr. lauks nedrīkst būt tukšs, vai arī tā vērtība ir mazāka par 1."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
DocType: Quality Inspection,Incoming,Ienākošs
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Piemērs: ABCD. #####. Ja sērija ir iestatīta un Partijas Nr nav minēts darījumos, automātiskais partijas numurs tiks izveidots, pamatojoties uz šo sēriju. Ja jūs vienmēr vēlaties skaidri norādīt šī vienuma partijas Nr, atstājiet šo tukšu. Piezīme. Šis iestatījums būs prioritāte salīdzinājumā ar nosaukumu sērijas prefiksu krājumu iestatījumos."
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,"Īpašumi, kas nav izveidoti <b>{0}</b> . Jums aktīvs būs jāizveido manuāli."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Laiks pirms maiņas sākuma laika, kurā tiek apsvērta darbinieku reģistrēšanās."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Noliktavā Daudz
,Daily Work Summary Replies,Ikdienas darba kopsavilkuma atbildes
DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķiniet aptuveno ierašanās laiku
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
DocType: Student Group Creation Tool,Get Courses,Iegūt Kursi
DocType: Employee,Health Insurance Provider,Veselības apdrošināšanas pakalpojumu sniedzējs
DocType: Service Level,Holiday List (ignored during SLA calculation),"Brīvdienu saraksts (netiek ņemts vērā, aprēķinot SLA)"
DocType: Products Settings,Show Availability Status,Rādīt pieejamības statusu
DocType: Purchase Receipt,Return Against Purchase Receipt,Atgriezties Pret pirkuma čeka
DocType: Water Analysis,Person Responsible,Atbildīgā persona
DocType: Request for Quotation Item,Request for Quotation Item,Pieprasīt Piedāvājuma ITEM
DocType: Purchase Order,To Bill,Bill
DocType: Material Request,% Ordered,% Pasūtīts
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} pusdienā Atstājiet {1}
DocType: Department,Leave Block List,Atstājiet Block saraksts
DocType: Purchase Invoice,Tax ID,Nodokļu ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ja transporta veids ir autotransports, nav nepieciešama vai nu GST transportētāja ID, vai transportlīdzekļa numurs"
DocType: Loyalty Program,Customer Territory,Klientu teritorija
DocType: Email Digest,Sales Orders to Deliver,Pārdošanas pasūtījumi piegādei
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis"
DocType: Maintenance Team Member,Team Member,Komandas biedrs
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Rēķini bez piegādes vietas
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Nav iesniegts rezultāts
DocType: Customer,Sales Partner and Commission,Pārdošanas Partner un Komisija
DocType: Loan,Rate of Interest (%) / Year,Procentu likme (%) / gads
,Project Quantity,projekta daudzums
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no""
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Līdz šim nevar būt mazāks par datumu
DocType: Opportunity,To Discuss,Apspriediet
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Avota atrašanās vieta ir vajadzīga aktīva {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
DocType: Task,Pending Review,Kamēr apskats
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet pilnā lapā, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas numurus, sērijas utt."
DocType: Leave Type,Maximum Continuous Days Applicable,"Maksimālās nepārtrauktās dienas, kas piemērojamas"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Novecošanās diapazons 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav uzņemts Batch {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
DocType: Job Applicant Source,Job Applicant Source,Darba meklētāja avots
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST summa
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Neizdevās iestatīt uzņēmumu
DocType: Asset Repair,Asset Repair,Aktīvu remonts
DocType: Warehouse,Warehouse Type,Noliktavas tips
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Kultūraugiem un zemēm
DocType: Shift Type,Enable Exit Grace Period,Iespējot izejas labvēlības periodu
DocType: Cheque Print Template,Regular,regulārs
DocType: Fertilizer,Density (if liquid),Blīvums (ja šķidrums)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
DocType: Purchase Order Item,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
DocType: Healthcare Practitioner,Mobile,Mobilais
DocType: Issue,Reset Service Level Agreement,Atiestatīt pakalpojumu līmeņa līgumu
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Pārbaudiet, vai aktīvam nepieciešama profilaktiska apkope vai kalibrēšana"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Uzņēmuma saīsinājumā nedrīkst būt vairāk par 5 rakstzīmēm
DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politiku detaļas
DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
DocType: Leave Control Panel,Department (optional),Nodaļa (pēc izvēles)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
DocType: Quality Procedure,Processes,Procesi
DocType: Shift Type,First Check-in and Last Check-out,Pirmā reģistrēšanās un pēdējā reģistrēšanās
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Kopējā apliekamā summa
DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Darba karte {0} izveidota
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
DocType: Purchase Invoice Item,Service End Date,Pakalpojuma beigu datums
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Bank Guarantee,Receiving,Saņemšana
DocType: Training Event Employee,Invited,uzaicināts
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinētajai rēķina daļai jābūt vienādai ar 100%
DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne
DocType: Account,Stock Adjustment,Stock korekcija
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
DocType: Work Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
DocType: Academic Term,Term Start Date,Term sākuma datums
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikācija neizdevās
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importēt pārdošanas rēķinu no Shopify, ja tiek atzīmēts maksājums"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp skaits
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums"
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“Klienta nodrošinātam vienumam” nevar būt vērtēšanas pakāpe
DocType: Subscription Plan Detail,Plan,Plānu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Kopējais grupa ** preces ** citā postenī ** **. Tas ir noderīgi, ja jums ir komplektēšanu noteiktā ** Preces ** par paketi, un jūs uzturēt krājumus iepakoto ** preces **, nevis kopumu ** Vienība **. Pakete ** Prece ** būs "Vai Stock Vienība", kā "Nē" un "Vai Pārdošanas punkts", kā "jā". Piemēram: Ja jūs pārdodat Portatīvie datori un mugursomas atsevišķi un ir īpaša cena, ja klients pērk gan, tad klēpjdatoru + Mugursoma būs jauns produkts Paka postenis. Piezīme: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Sērijas numurs ir obligāta postenī {0}
DocType: Website Attribute,Attribute,Īpašība
DocType: Staffing Plan Detail,Current Count,Pašreizējais skaitlis
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,"Lūdzu, norādiet no / uz svārstīties"
DocType: Purchase Invoice,Debit Note Issued,Parādzīme Izdoti
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Meklēt pēc vienuma koda, sērijas numura, partijas numura vai svītrkoda"
DocType: Work Order,Warehouses,Noliktavas
DocType: Shift Type,Last Sync of Checkin,Reģistrēšanās pēdējā sinhronizācija
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Pievienojiet jaunu adresi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktīvu nevar nodot
DocType: Hotel Room Pricing,Hotel Room Pricing,Viesnīcas istabu cenas
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nevarat atzīmēt stacionāro ierakstu izlādē, ir neapstiprināti rēķini {0}"
DocType: Subscription,Days Until Due,Dienas līdz kavēšanos
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Šis postenis ir variants {0} (veidnes).
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Darbinieka statusu nevar iestatīt uz “kreiso”, jo šādi darbinieki pašlaik ziņo šim darbiniekam:"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
DocType: Crop,Produce,Ražot
DocType: Hotel Settings,Default Taxes and Charges,Noklusējuma nodokļi un maksājumi
DocType: Account,Receivable,Saņemams
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai
DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
DocType: Production Plan,Select Items to Manufacture,Izvēlieties preces Rūpniecība
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Darbinieks {0} nepieder uzņēmumam {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{0} nodokļu deklarācijas dublikāts par periodu {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu?
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0
DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group
DocType: Healthcare Settings,Patient Name By,Pacienta nosaukums līdz
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Pakalpojuma līmeņa līgums ar entītijas veidu {0} un entītiju {1} jau pastāv.
DocType: Journal Entry,Write Off Entry,Uzrakstiet Off Entry
DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ja tas ir iespējots, lauka akadēmiskais termins būs obligāts programmas uzņemšanas rīkā."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Ar nodokli neapliekamo, ar nulli apliekamo un ar GST nesaistīto iekšējo piegāžu vērtības"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt"
DocType: Service Level Agreement,Agreement Details,Informācija par līgumu
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Līguma sākuma datums nedrīkst būt lielāks vai vienāds ar beigu datumu.
DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Pirms iesniegšanas ievadiet bankas vai kredītiestādes nosaukumu.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} jāiesniedz
DocType: POS Profile,Item Groups,postenis Grupas
DocType: Company,Standard Working Hours,Standarta darba laiks
DocType: Sales Order Item,For Production,Par ražošanu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilance konta valūtā
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā"
DocType: Bank Guarantee,Bank Account Info,Bankas konta informācija
DocType: Bank Guarantee,Bank Guarantee Type,Bankas garantijas veids
DocType: Payment Schedule,Invoice Portion,Rēķina daļa
,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nav veselības aprūpes speciālistu saraksta. Pievienojiet to veselības aprūpes speciālistiem
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,TDS summa ir atskaitīta
DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Trūkums Daudz
DocType: Purchase Invoice,Input Service Distributor,Ievades pakalpojumu izplatītājs
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Loan,Repay from Salary,Atmaksāt no algas
DocType: Exotel Settings,API Token,API pilnvara
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
DocType: Additional Salary,Salary Slip,Alga Slip
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Atļaut pakalpojuma līmeņa līguma atiestatīšanu no atbalsta iestatījumiem.
DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"""Lai datums"" ir nepieciešama"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,"Faktiskais Daudzums: Daudzums, kas pieejams noliktavā."
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
DocType: Sales Invoice Item,Sales Order Item,Pasūtījumu postenis
DocType: Stock Settings,Convert Item Description to Clean HTML,"Konvertēt elementa aprakstu, lai notīrītu HTML"
DocType: Patient,Dormant,potenciāls
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Atskaitīt nodokļus par neapmaksātiem darbinieku pabalstiem
DocType: Salary Slip,Total Interest Amount,Kopējā procentu summa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Jāizvēlas vismaz viens no piemērojamiem moduļiem
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvalitātes procedūru koks.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
Assign {1} to an Employee to preview Salary Slip","Nav neviena darbinieka ar algas struktūru: {0}. \ Piešķiriet {1} darbiniekam, lai priekšskatītu algu pasīvu"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Tā kā paredzamais izejvielu daudzums ir lielāks par nepieciešamo daudzumu, nav nepieciešams izveidot materiāla pieprasījumu. Tomēr, ja vēlaties iesniegt materiāla pieprasījumu, lūdzu, iespējojiet izvēles rūtiņu <b>Ignorēt esošos projektētos daudzumus</b>"
DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tikai {0} krājumā vienumam {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredītu dienas nevar būt negatīvs skaitlis
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Augšupielādējiet paziņojumu
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu"
DocType: Task,Is Milestone,Vai Milestone
DocType: Certification Application,Yet to appear,Tomēr parādās
DocType: Delivery Stop,Email Sent To,E-pasts nosūtīts
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Algas struktūra nav atrasta darbiniekam {0} un datumam {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Piesaistīt kodu
DocType: Soil Texture,Ternary Plot,Trīs gadi
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Atzīmējiet šo, lai iespējotu plānoto ikdienas sinhronizācijas rutīnu, izmantojot plānotāju"
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mazāks par summu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto"
DocType: Appointment Type,Physician,Ārsts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi."
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nevar būt lielāks par plānoto daudzumu ({2}) darba kārtībā {3}
DocType: Certification Application,Name of Applicant,Dalībnieka vārds
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet for ražošanā.
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts."
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""","Filtrēt laukus, rinda Nr. {0}: Lauka nosaukumam <b>{1}</b> jābūt tipa "Link" vai "Table MultiSelect""
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
DocType: Warranty Claim,Resolved By,Atrisināts Līdz
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
DocType: Homepage Section Card,Homepage Section Card,Mājas lapas sadaļas karte
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},Jums ir izveidota jauna tikšanās ar {0}
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
DocType: Bank Account,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantu detalizētās informācijas pārskats
DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Pircēju cenu saraksts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Apstrādes priekšmeti un UOM
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',"Lūdzu, iestatiet nodokļu ID vai nodokļu kodu uzņēmumam “% s”"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Speciālās rakstzīmes, izņemot "-", "#", ".", "/", "{" Un "}", kas nav atļautas nosaukuma sērijās"
DocType: Purchase Invoice Item,Is nil rated or exempted,Nulle tiek novērtēta vai atbrīvota no tā
DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valūta {0} ir {1}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,"Atzīmējiet apmeklējumu, pamatojoties uz 'Darbinieku reģistrēšanās' darbiniekiem, kuri norīkoti šai maiņai."
DocType: Asset,Disposal Date,Atbrīvošanās datums
DocType: Service Level,Response and Resoution Time,Reakcijas un atkārtotas darbības laiks
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,"Lūdzu, ievadiet apzīmējumu"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Sākot no datuma, nevar būt lielāks par datumu"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,"Iekšējie materiāli, kas nav GST"
DocType: Employee Group Table,Employee Group Table,Darbinieku grupas tabula
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Darbinieku veicināšana nevar tikt iesniegta pirms paaugstināšanas datuma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Shēma izmaksu centriem
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Dienu skaits pēc rēķina datuma ir pagājis pirms abonēšanas atcelšanas vai abonēšanas atzīmes par neapmaksātu
,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta
DocType: Price List,Price List Name,Cenrādis Name
DocType: Delivery Stop,Dispatch Information,Nosūtīšanas informācija
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON var ģenerēt tikai no iesniegtā dokumenta
DocType: Blanket Order,Manufacturing,Ražošana
,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā
DocType: Account,Income,Ienākums
DocType: Industry Type,Industry Type,Industry Type
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Kaut kas nogāja greizi!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts
DocType: Salary Component,Is Tax Applicable,Vai nodoklis ir piemērojams
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Derīga līdz datumam nevar būt pirms darījuma datuma
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Tiek izveidoti jauni {0} cenu noteikumi
DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Uzņēmums, maksājuma konts, no datuma līdz datumam ir obligāts"
DocType: Company,Budget Detail,Budžets Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Uzņēmuma dibināšana
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Par piegādēm, kas parādītas 3.1. Punkta a) apakšpunktā, sīka informācija par starpvalstu piegādēm nereģistrētām personām, nodokļa maksātājiem, kas sastāv no nodokļiem, un UIN turētājiem"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,"Lūdzu, vēlreiz saglabājiet pārskatu, lai atjaunotu vai atjauninātu"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has already been received,"Nr. {0}: nevar izdzēst vienumu {1}, kas jau ir saņemts"
apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},"<b>Sākot ar laiku,</b> nevar būt vēlāk par <b>laiku</b> līdz {0}"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),"Iekšējās piegādes, kuras var aplikt ar apgrieztiem maksājumiem (izņemot 1. un 2. punktu iepriekš)"
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Pirkuma pasūtījuma summa (uzņēmuma valūta)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importējiet kontu diagrammu no csv faila
apps/erpnext/erpnext/projects/doctype/task/task.py,Task's {0} End Date cannot be after Project's End Date.,Uzdevuma {0} beigu datums nevar būt pēc projekta beigu datuma.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas"
DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pieaugušo pulss ir no 50 līdz 80 sitieniem minūtē.
DocType: Naming Series,Help HTML,Palīdzība HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupa Creation Tool
DocType: Item,Variant Based On,"Variants, kura pamatā"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitātes programmas līmenis
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Aizturēšanas iemesls:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total""
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
DocType: Global Defaults,Default Distance Unit,Noklusējuma attāluma vienība
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
DocType: Subscription,Current Invoice End Date,Pašreizējā rēķina beigu datums
DocType: Payment Term,Due Date Based On,Izpildes datums pamatots
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,"Lūdzu, iestatiet noklusējuma klientu grupu un teritoriju Pārdošanas iestatījumos"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} neeksistē
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Ko tas dod?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),"Uzdevumi ir izveidoti, lai pārvaldītu {0} slimību (rindā {1})"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Visas Studentu Uzņemšana
,Average Commission Rate,Vidēji Komisija likme
DocType: Share Balance,No of Shares,Akciju skaits
DocType: Taxable Salary Slab,To Amount,Uz summu
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Atlasiet statusu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
DocType: Support Search Source,Post Description Key,Ziņojuma apraksta atslēga
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem"
DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
DocType: Employee Checkin,Location / Device ID,Atrašanās vietas / ierīces ID
DocType: Grant Application,Requested Amount,Pieprasītā summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Vital Signs,Coated,Pārklāts
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},"Lūdzu, iestatiet {0} adresei {1}"
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Perpetual inventory required for the company {0} to view this report.,"Nepieciešama pastāvīga inventarizācija uzņēmumam {0}, lai skatītu šo pārskatu."
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
DocType: Support Settings,Service Level Agreements,Pakalpojumu līmeņa līgumi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Darbiniekam pa e-pastu nosūtītā algas lapa tiks aizsargāta ar paroli, parole tiks ģenerēta, pamatojoties uz paroles politiku."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
DocType: Vehicle Log,Odometer,odometra
DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
DocType: Chapter,Chapter Head,Nodaļas vadītājs
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Meklējiet maksājumu
DocType: Payment Term,Month(s) after the end of the invoice month,Mēnesis (-i) pēc rēķina mēneša beigām
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas"
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tikai nodokļu ietekme (nevar pieprasīt, bet daļa no apliekamajiem ienākumiem)"
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab rezultātu datetime nevar būt pirms testēšanas datuma
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,"Izmantojiet Google Maps Direction API, lai optimizētu maršrutu"
DocType: POS Profile,Allow user to edit Discount,Atļaut lietotājam rediģēt atlaidi
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Iegūt klientus no
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Saskaņā ar CGST noteikumu 42. un 43. noteikumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
for {0}.",Sākuma laiks nevar būt lielāks vai vienāds ar beigu laiku \ {0}.
DocType: Shipping Rule,Restrict to Countries,Ierobežot tikai uz valstīm
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Ieraksti mainīgi kā IN un OUT tajā pašā maiņā
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Fiskālā gada sākuma datumam vajadzētu būt vienu gadu agrāk nekā fiskālā gada beigu datums
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
DocType: Leave Encashment,Encashable days,Encashable dienas
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Lai izveidotu maksājuma pieprasījums ir nepieciešama atsauces dokuments
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Novērtēšanas vadītājs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ir saistīts ar {2}, bet Puses konts ir {3}"
DocType: Bank Statement Settings Item,Bank Header,Bankas virsraksts
DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Lūdzu, norādiet svina nosaukumu vadībā {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0}
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts
apps/erpnext/erpnext/config/settings.py,Setting up Email,Iestatīšana E-pasts
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobilo Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Skatīt visas atvērtās biļetes
DocType: Brand,Brand Defaults,Zīmola noklusējumi
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Veselības aprūpes dienesta vienības koks
DocType: Pricing Rule,Product,Produkts
DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Kopā piešķirtie lapas ir vairāk nekā dienu periodā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Stipendijas lapas
DocType: Restaurant,Default Tax Template,Noklusējuma nodokļu veidlapa
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenti ir uzņemti
DocType: Fees,Student Details,Studentu detaļas
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Šis ir noklusējuma UOM, ko izmanto priekšmetiem un pārdošanas pasūtījumiem. Rezerves UOM ir “Nos”."
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please set a Supplier against the Items to be considered in the Purchase Order.,"Lūdzu, iestatiet Piegādātāju pret vienumiem, kas jāņem vērā pirkuma pasūtījumā."
DocType: Loan,Repayment Period in Months,Atmaksas periods mēnešos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Kļūda: Nav derīgs id?
DocType: Naming Series,Update Series Number,Update Series skaits
DocType: Account,Equity,Taisnīgums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Peļņas un zaudējumu" tipa konts {2} nav atļauts atvēršana Entry
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskālā gada sākuma datums un fiskālā gada beigu datums jau ir paredzēta fiskālā gada {0}
DocType: Projects Settings,Ignore User Time Overlap,Ignorēt lietotāju pārklājumu
DocType: Accounting Period,Accounting Period,Grāmatvedības periods
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,atjaunināts klīrenss Datums
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Partijas
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Partijas
DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF
DocType: Work Order,Planned End Date,Plānotais beigu datums
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Slēpts saraksts, saglabājot ar Akcionāru saistīto kontaktu sarakstu"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kritēriju svariem jābūt līdz 100%
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Lūdzu, piesakieties kā Marketplace lietotājs, lai ziņotu par šo vienumu."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Akcionārs nepieder pie šī uzņēmuma
DocType: Dosage Form,Dosage Form,Zāļu forma
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Lūdzu, iestatiet kampaņas grafiku kampaņā {0}."
apps/erpnext/erpnext/config/buying.py,Price List master.,Cenrādis meistars.
DocType: Task,Review Date,Pārskatīšana Datums
DocType: BOM,Allow Alternative Item,Atļaut alternatīvu vienumu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkuma kvītī nav nevienas preces, kurai ir iespējota funkcija Saglabāt paraugu."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Laika žurnāli ir nepieciešami darba kartei {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
DocType: Subscription Plan,Based on price list,Pamatojoties uz cenu sarakstu
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-ceļa rēķinu JSON var ģenerēt tikai no pārdošanas rēķina
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Ir sasniegti maksimālie mēģinājumi šajā viktorīnā.
DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Jauns Sales Person vārds
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Ievadiet sērijas numuri serializēto preci
DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas."
DocType: Asset,Frequency of Depreciation (Months),Biežums nolietojums (mēneši)
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Parādīt nulles vērtības
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
,Work Orders in Progress,Darba uzdevumi tiek veikti
DocType: Issue,Support Team,Atbalsta komanda
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Derīguma (dienās)
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
DocType: Student Attendance Tool,Batch,Partijas
DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
DocType: Tally Migration,Day Book Data,Dienasgrāmatas dati
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
DocType: Donor,Donor Type,Donora veids
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Puses veids un puse ir obligāta kontam {0}
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,"Lūdzu, ieslēdziet noklusēto ienākošo kontu pirms ikdienas darba kopsavilkuma grupas izveidošanas"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu"
DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM
DocType: Batch,Source Document Type,Source Dokumenta veids
DocType: Batch,Source Document Type,Source Dokumenta veids
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Pēc kursu grafika izveides tika izveidoti
DocType: QuickBooks Migrator,Undeposited Funds Account,Nemainīgo līdzekļu konts
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana
,Appointment Analytics,Iecelšana par Analytics
DocType: Lead,Blog Subscriber,Blog Abonenta
DocType: Guardian,Alternate Number,Alternatīvā skaits
DocType: Assessment Plan Criteria,Maximum Score,maksimālais punktu skaits
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Lai atļautu vairāk saņemšanu / piegādi, krājumu iestatījumos vai vienumā atjauniniet vienumu “Pārņemšanas / piegādes pabalsts”."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Lietotnes, kurās tiek izmantota pašreizējā atslēga, nevarēs piekļūt, vai jūs esat pārliecināts?"
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Mainīt veidnes kodu
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,quot skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,quot skaits
DocType: Bank Statement Transaction Entry,Bank Statement,Bankas rēķins
DocType: Employee Benefit Claim,Max Amount Eligible,"Maksimālā summa, kas atbilst"
,BOM Stock Report,BOM Stock pārskats
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ja nav piešķirts laika intervāls, tad saziņu veiks šī grupa"
DocType: Cheque Print Template,Signatory Position,Parakstītājs Position
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Uzstādīt kā Lost
DocType: Timesheet,Total Billable Hours,Kopējais apmaksājamo stundu
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienu skaits, kad abonents ir jāmaksā rēķini, kas radīti ar šo abonementu"
apps/erpnext/erpnext/projects/doctype/project/project.py,Use a name that is different from previous project name,"Izmantojiet vārdu, kas atšķiras no iepriekšējā projekta nosaukuma"
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Izveidot materiāla pieprasījumu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Sākuma un beigu datumi nav derīgā algas aprēķināšanas periodā, nevar aprēķināt {0}"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
DocType: Program Enrollment Tool,New Academic Term,Jauns akadēmiskais termiņš
DocType: Purchase Invoice,Availed ITC State/UT Tax,Izmantojis ITC valsts / UT nodokli
DocType: Tax Rule,Tax Rule,Nodokļu noteikums
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā citam lietotājam, lai reģistrētos vietnē Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku ārpus Darba vietas darba laika.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Klienti rindā
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Iesniedziet šo darba kārtību tālākai apstrādei.
,Items To Be Requested,"Preces, kas jāpieprasa"
DocType: Company,Allow Account Creation Against Child Company,Atļaut konta izveidošanu pret bērnu uzņēmumiem
DocType: Company,Company Info,Uzņēmuma informācija
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Līdzekļu (aktīvu)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
DocType: Payment Request,Payment Request Type,Maksājuma pieprasījuma veids
DocType: Fiscal Year,Year Start Date,Gadu sākuma datums
DocType: Additional Salary,Employee Name,Darbinieku Name
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorāna pasūtījuma ieraksta vienība
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Izveidots (-i) {0} bankas darījums un {1} kļūdas
DocType: Purchase Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
DocType: Quiz,Max Attempts,Maksimāli mēģinājumi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Tehniskās apkopes komandas biedri
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,darbinieka ID
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
DocType: Work Order,Manufactured Qty,Ražoti Daudz
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Akcijas nepastāv ar {0}
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekts Id
DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli"
DocType: Company,Basic Component,Pamatkomponents
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Nr {0}: Summa nevar būt lielāks par rezervēta summa pret Izdevumu pretenzijā {1}. Līdz Summa ir {2}
DocType: Patient Service Unit,Medical Administrator,Medicīnas administrators
DocType: Assessment Plan,Schedule,Grafiks
DocType: Account,Parent Account,Mātes vērā
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Algas struktūras piešķiršana darbiniekam jau pastāv
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
DocType: Guardian,Guardian,aizbildnis
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, ieskaitot un virs tā, pārvieto jaunajā izdevumā"
DocType: Salary Detail,Tax on additional salary,Nodoklis par papildu algu
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Nokavējuma ienākumu konti, kas jāizmanto, ja veselības aprūpes speciāliste nav norādījusi rezervēšanas maksu."
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Kopējam iemaksu procentam jābūt vienādam ar 100
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Izveidot trūkstošo klientu vai piegādātāju.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Izvērtēšana {0} radīts Darbinieku {1} dotajā datumu diapazonā
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Laukā konstatēto slimību saraksts. Pēc izvēles tas automātiski pievienos uzdevumu sarakstu, lai risinātu šo slimību"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Šī ir galvenā veselības aprūpes pakalpojumu vienība, un to nevar rediģēt."
DocType: Asset Repair,Repair Status,Remonta stāvoklis
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pieprasītais daudzums iegādei, bet nepasūta: pieprasīts Daudz."
,Subcontracted Item To Be Received,"Apakšuzņēmēju vienība, kas jāsaņem"
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Pievienojiet tirdzniecības partnerus
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Sistēma ienesīs visus ierakstus, ja robežvērtība ir nulle."
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
DocType: QuickBooks Migrator,Connecting to QuickBooks,Savienošana ar QuickBooks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Veiciet darba pasūtījumu apakšmontāžas priekšmetiem
DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
DocType: Assessment Group,Assessment Group,novērtējums Group
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Pēdējā pirkuma cena
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
DocType: Sales Invoice,Air,Gaiss
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,lūžņi Items
DocType: Work Order,Actual Start Date,Faktiskais sākuma datums
DocType: Sales Order,% of materials delivered against this Sales Order,% Materiālu piegādā pret šo pārdošanas pasūtījumu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Izlaižot algu struktūras piešķīrumu šādiem darbiniekiem, jo algu struktūras piešķīrums jau pastāv pret viņiem. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Izveidojiet materiālu pieprasījumus (MRP) un darba pasūtījumus.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Iestatīt noklusējuma maksājuma veidu
DocType: Support Search Source,Post Route Key List,Pēcreģistrācijas atslēgu saraksts
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Nevar iesniegt, darbinieki atstāja, lai atzīmētu apmeklējumu"
DocType: Inpatient Record,Admission,uzņemšana
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Uzņemšana par {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Pēdējā zināmā veiksmīgā darbinieku reģistrēšanās sinhronizācija. Atiestatīt to tikai tad, ja esat pārliecināts, ka visi žurnāli tiek sinhronizēti visās vietās. Lūdzu, nemainiet to, ja neesat pārliecināts."
apps/erpnext/erpnext/www/all-products/index.html,No values,Nav vērtību
DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1}
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi
DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi."
DocType: Asset Maintenance Team,Asset Maintenance Team,Aktīvu uzturēšanas komanda
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} ir veiksmīgi iesniegts
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā."
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Apturēts
DocType: Training Event,Attendees,Dalībnieki
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Šeit jūs varat saglabāt ģimenes informāciju, piemēram, vārdu un okupācijas mātes, laulātā un bērnu"
DocType: Academic Term,Term End Date,Term beigu datums
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Nodokļi un maksājumi Atskaitīts (Company valūta)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Ierašanās priekšrocība
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz "Kopā", jo visi priekšmeti ir nenoteiktas akciju preces"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Līdz šim nevar būt vienāds vai mazāks par datumu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Nekas mainīt
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,"Svins prasa vai nu personas vārdu, vai organizācijas vārdu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,"Lūdzu, izvēlieties csv failu"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Kļūda dažās rindās
DocType: Holiday List,Total Holidays,Kopējās svētku dienas
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet to piegādes iestatījumos."
DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present
DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd pēc datuma nevar būt pirms darījuma datuma
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,"Lūdzu, aizpildiet visu informāciju, lai iegūtu novērtēšanas rezultātu."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1}
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Lūdzu, izvēlieties Pacientu, lai saņemtu Lab testus"
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Darba laiks, zem kura tiek atzīmēts prombūtnes laiks. (Nulle atspējot)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Izpildes laiks dienas
DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Jūsu pasūtījums ir paredzēts piegādei!
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."
DocType: Course,Hero Image,Varoņa attēls
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
,Stock Summary,Stock kopsavilkums
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,BOM
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Laiks pēc maiņas sākuma laika, kad reģistrēšanās tiek uzskatīta par vēlu (minūtēs)."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Unable to find the time slot in the next {0} days for the operation {1}.,Nevar atrast laika nišu nākamajām {0} dienām operācijai {1}.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
