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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

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1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3DocType: PatientDivorcedŠķīries
4DocType: Support SettingsPost Route KeyPasta maršruta atslēga
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
11DocType: ItemCustomer ItemsKlientu Items
12DocType: ProjectCosting and BillingIzmaksu un Norēķinu
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
14DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNevar atrast aktīvo atlikušo periodu
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
17DocType: ItemDefault Unit of MeasureDefault Mērvienība
18DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
19DocType: DepartmentLeave ApproversAtstājiet Approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsIzmeklējumi
22DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLTrūkst paroles, API atslēgas vai Shopify URL vērtības
24DocType: EmployeeRentedĪrēts
25DocType: Purchase OrderPO-po-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNevar pārcelt Darbinieks ar statusu pa kreisi
27DocType: Vehicle ServiceMileageNobraukums
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
29DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
31DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
34DocType: Purchase OrderCustomer ContactKlientu Kontakti
35DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
36DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
37DocType: EmployeeJob ApplicantDarba iesniedzējs
38apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalJuridisks
41DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedVairāk nekā viena izvēle {0} nav atļauta
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
44DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
45DocType: Bank GuaranteeCustomerKlients
46DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
47DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
48DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
49DocType: Purchase Order% Billed% Jāmaksā
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
52DocType: Sales InvoiceCustomer NameKlienta vārds
53DocType: VehicleNatural GasDabasgāze
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
57apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
58DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
59DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Atjaunots Veiksmīgi
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} rindā {1}
64DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
65DocType: Pricing RuleApply OnPiesakies On
66DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
67Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
68DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
69DocType: Support SettingsSupport Settingsatbalsta iestatījumi
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
72Batch Item Expiry StatusPartijas Prece derīguma statuss
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBanka projekts
74DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
75DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
76DocType: ConsultationConsultationKonsultācija
77DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPārdošana un atdošana
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
80DocType: Academic TermAcademic TermAkadēmiskā Term
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeidojot vietni
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
85DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
86Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Konti tabula nevar būt tukšs.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredītiem (pasīvi)
89DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
90DocType: Employee EducationYear of PassingGads Passing
91DocType: ItemCountry of OriginIzcelsmes valsts
92DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNoliktavā
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
96DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
98DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
100apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
101DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
102DocType: Hotel Room ReservationGuest NameViesa vārds
103DocType: Lab PrescriptionLab PrescriptionLab prescription
104Delay DaysKavēšanās dienas
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
108DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
109DocType: Asset Maintenance LogPeriodicityPeriodiskums
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
113DocType: Salary ComponentAbbrAbbr
114DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
117DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
118DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListLūdzu, izvēlieties cenrādi
120DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Lūdzu, pārbaudiet tīkla savienojumu.
122apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
123DocType: Work Order OperationWork In ProgressWork In Progress
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
125DocType: Finance BookFinance BookFinanšu grāmata
126apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}No datuma {0} nevar būt pēc datuma {1}
127DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantGrāmatvedis
129DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
130DocType: PatientTobacco Current UseTabakas patēriņš
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePārdošanas likme
132DocType: Cost CenterStock UserStock User
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTālruņa Nr
135DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
136DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
137Sales Partners CommissionSales Partners Komisija
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
142DocType: Payment RequestPayment RequestMaksājuma pieprasījums
143DocType: AssetValue After DepreciationValue Pēc nolietojums
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
147DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
149DocType: Sales InvoiceCompany AddressUzņēmuma adrese
150DocType: BOMOperationsOperācijas
151apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
152DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
153DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
155DocType: Packed ItemParent Detail docnameParent Detail docname
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} mātes sabiedrībā nav
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
164DocType: Item AttributeIncrementPieaugums
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
169DocType: PatientMarriedPrecējies
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromDabūtu preces no
172DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
176DocType: Asset RepairError DescriptionKļūdas apraksts
177DocType: Payment ReconciliationReconcileSaskaņot
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
179DocType: Quality Inspection ReadingReading 1Reading 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
181DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
182DocType: CropPerennialDaudzgadīgs
183DocType: ConsultationConsultation DateKonsultācijas datums
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureKārtība
185DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
186DocType: SMS CenterAll Sales PersonVisi Sales Person
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundNav atrastas preces
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingAlgu struktūra Trūkst
190DocType: LeadPerson NamePersona Name
191DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
192DocType: AccountCreditKredīts
193DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
195apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
196DocType: WarehouseWarehouse DetailNoliktava Detail
197apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
198apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
199DocType: Delivery TripDeparture TimeIzbraukšanas laiks
200DocType: Vehicle ServiceBrake Oilbremžu eļļa
201DocType: Tax RuleTax TypeNodokļu Type
202Completed Work OrdersPabeigti darba uzdevumi
203DocType: Support SettingsForum PostsForuma ziņas
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable AmountAr nodokli apliekamā summa
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
206DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
207DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMSelect BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
214DocType: Student LogStudent LogStudent Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
216DocType: LeadInterestedIeinteresēts
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningAtklāšana
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}No {0} uz {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
221DocType: ItemCopy From Item GroupKopēt no posteņa grupas
222DocType: Delivery TripDelivery NotificationPiegādes paziņojums
223DocType: Journal EntryOpening EntryAtklāšanas Entry
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
225DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
226DocType: Stock EntryAdditional CostsPapildu izmaksas
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
228DocType: LeadProduct EnquiryProdukts Pieprasījums
229DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstLūdzu, izvēlieties Company pirmais
234DocType: Employee EducationUnder GraduateZem absolvents
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
237DocType: BOMTotal CostKopējās izmaksas
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanDarbinieku Loan
240DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
246DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesLūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
249DocType: Expense Claim DetailClaim AmountPrasības summa
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Darba pasūtījums ir {0}
251DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
252apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
253DocType: LocationLocation NameAtrašanās vietas nosaukums
254DocType: Naming SeriesPrefixPriedēklis
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
256DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePatērējamās
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Veiksmīgi nereģistrēta.
260DocType: Assessment ResultGradepakāpe
261DocType: Restaurant TableNo of SeatsSēdvietu skaits
262DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
263DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
264DocType: SMS CenterAll ContactVisi Contact
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual SalaryGada alga
266DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
267DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} ir iesaldēts
269apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAkciju Izdevumi
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
274apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
275DocType: Journal EntryContra EntryContra Entry
276DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
277DocType: Lab Test UOMLab Test UOMLab Test UOM
278DocType: Delivery NoteInstallation StatusInstalācijas statuss
279DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
280apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
284DocType: Agriculture Analysis CriteriaFertilizerMēslojums
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
287DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
289DocType: Student Admission ProgramMinimum AgeMinimālais vecums
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
291DocType: CustomerPrimary AddressGalvenā adrese
292DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
293DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
294apps/erpnext/erpnext/controllers/accounts_controller.py +832To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
295DocType: SMS CenterSMS CenterSMS Center
296DocType: Sales InvoiceChange AmountMainīt Summa
297DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
298DocType: GST SettingsSet 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.
299DocType: BOM Update ToolNew BOMJaunais BOM
300apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresNoteiktas procedūras
301apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
302DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
303DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateLūdzu, ievadiet piegādes datumu
305DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
306DocType: Closed DocumentClosed DocumentSlēgts dokuments
307DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
308apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
309DocType: Appraisal Template GoalKRAKRA
310DocType: LeadRequest TypePieprasījums Type
311DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
312DocType: Payroll PeriodPayroll PeriodsAlgu periodi
313apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeIzveidot darbinieku
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
315apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
316DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderAtspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzpildīšana
318apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
319DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
320apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
321apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
322apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
323apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
324apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
325DocType: Drug PrescriptionIntervalIntervāls
326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229PreferencePriekšrocība
327DocType: Grant ApplicationIndividualIndivīds
328DocType: Academic TermAcademics Userakadēmiķi User
329DocType: Cheque Print TemplateAmount In FigureSumma attēlā
330DocType: Loan ApplicationLoan InfoLoan informācija
331apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
332DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
333DocType: Support SettingsSearch APIsMeklēšanas API
334DocType: Share TransferShare TransferDalīties ar pārskaitījumu
335Expiring MembershipsBeidzas dalība
336DocType: POS ProfileCustomer Groupsklientu grupas
337apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
338DocType: GuardianStudentsStudents
339apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
340DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
341DocType: Physician ScheduleTime SlotsLaika nišas
342apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
343DocType: Shift AssignmentShift RequestMaiņas pieprasījums
344apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
345DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
346apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
347apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBioķīmija
348DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Value
350DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
351DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
352DocType: Production PlanSales OrdersPārdošanas pasūtījumu
353DocType: Purchase Taxes and ChargesValuationVērtējums
354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultUzstādīt kā noklusēto
355DocType: Production PlanPLN-PLN-
356Purchase Order TrendsPirkuma pasūtījuma tendences
357apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
358DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
359apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
360DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
361DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknepietiekama Stock
363DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
364DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
365DocType: Bank AccountBank AccountBankas konts
366DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
367DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
368apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
369apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemIzvēlieties alternatīvo vienumu
370DocType: EmployeeCreate UserIzveidot lietotāju
371DocType: Selling SettingsDefault TerritoryDefault Teritorija
372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
373DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
374apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izvēlieties klientu vai piegādātāju.
375apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
376apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
377apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time 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}
378DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
379DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
380DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
381DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
382apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
383DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
384DocType: Lab Test TemplateIf 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.
385DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
386DocType: Course ScheduleInstructor Nameinstruktors Name
387DocType: CompanyArrear ComponentArrear Component
388DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
389apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
390apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
391DocType: Codification TableMedical CodeMedicīnas kods
392apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
393DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
394DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto naudas no finansēšanas
396apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentLūdzu, pievienojiet pieteikumam paliekošos priekšrocības {0} kā \ pro-rata komponentu
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
398DocType: LeadAddress & ContactAdrese un kontaktinformācija
399DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
400DocType: Sales PartnerPartner websitePartner mājas lapa
401DocType: Restaurant Order EntryAdd ItemPievienot objektu
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
403DocType: Lab TestCustom ResultPielāgots rezultāts
404DocType: Delivery StopContact NameContact Name
405DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Nodokļu ID:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
408DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
409DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
410DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
411DocType: VehicleAdditional Detailspapildu Details
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
414DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
415DocType: Lab TestSubmitted DateIesniegtais datums
416apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
417Open Work OrdersAtvērt darba pasūtījumus
418DocType: Payment TermCredit MonthsKredīta mēneši
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
420DocType: ContractFulfilledIzpildīts
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
422DocType: POS Closing VoucherCashierKasieris
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per YearLapām gadā
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
425apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
426DocType: Email DigestProfit & LossPeļņas un zaudējumu
427apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
428DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
430DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedAtstājiet Bloķēts
432apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankas ieraksti
434DocType: CustomerIs Internal CustomerIr iekšējais klients
435DocType: CropAnnualGada
436DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
437DocType: Stock EntrySales Invoice NoPPR Nr
438DocType: Material Request ItemMin Order QtyMin Order Daudz
439DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
440DocType: LeadDo Not ContactNesazināties
441apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
443DocType: ItemMinimum Order QtyMinimālais Order Daudz
444DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
445Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
446DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
447DocType: ItemPublish in HubPublicē Hub
448DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
449TerretoryTerretory
450apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPostenis {0} ir atcelts
451apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation Row {0}: Depreciation Start Date is entered as past dateNolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
452DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
453apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestMateriāls Pieprasījums
454DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
455GSTR-2GSTR-2
456DocType: ItemPurchase DetailsPirkuma Details
457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
458DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
459DocType: Student GuardianRelationAttiecība
460DocType: Student GuardianMothermāte
461DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
462DocType: CropBiennialBiennāle
463BOM Variance ReportBOM novirzes ziņojums
464apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
465DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
466apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
467apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
468apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityZema jūtība
469apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
470DocType: Notification ControlNotification ControlPaziņošana Control
471apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
472DocType: LeadSuggestionsIeteikumi
473DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
474DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
475DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
477DocType: Bank AccountAddress HTMLAdrese HTML
478DocType: LeadMobile No.Mobile No.
479apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMaksājumu veids
480DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
481DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
483DocType: CropYou 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.
484DocType: Student Group StudentStudent Group StudentStudentu grupa Student
485apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestJaunākais
486DocType: Asset Maintenance Task2 Yearly2 gadi
487DocType: Education SettingsEducation SettingsIzglītības iestatījumi
488DocType: Vehicle ServiceInspectionPārbaude
489DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
490DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
491DocType: Email DigestNew QuotationsJauni Citāti
492apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
493DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
494DocType: Tax RuleShipping CountyPiegāde County
495DocType: Currency ExchangeFor SellingPārdošanai
496apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
497DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
498apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
499DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
501apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
502DocType: Job ApplicantCover LetterPavadvēstule
503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
504DocType: ItemSynced With HubSinhronizēts ar Hub
505DocType: DriverFleet Managerflotes vadītājs
506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
507apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordNepareiza Parole
508DocType: ItemVariant OfVariants
509apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
510DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
511DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
512apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
513apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
514DocType: Appointment TypeIs InpatientIr stacionārs
515apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
516DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
517DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
518apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
519DocType: LeadIndustryRūpniecība
520DocType: EmployeeJob ProfileDarba Profile
521DocType: BOM ItemRate & AmountCena un summa
522apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
523DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
524apps/erpnext/erpnext/healthcare/setup.py +260ResistantIzturīgs
525apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
526DocType: Journal EntryMulti CurrencyMulti Valūtas
527DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NotePiegāde Note
529DocType: ConsultationEncounter ImpressionEncounter Impression
530apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
531apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
532DocType: VolunteerMorningRīts
533apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
534DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
535apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
537DocType: Student ApplicantAdmitteduzņemta
538DocType: WorkstationRent CostRent izmaksas
539apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma Pēc nolietojums
540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
541apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
542apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearLūdzu, izvēlieties mēnesi un gadu
543DocType: EmployeeCompany EmailUzņēmuma e-pasts
544DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
545DocType: Supplier ScorecardScoring StandingsPunktu skaits
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
548DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
549apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
550DocType: Shipping RuleValid for CountriesDerīgs valstīm
551apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
552DocType: Grant ApplicationGrant ApplicationGranta pieteikums
553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
554DocType: Certification ApplicationNot CertifiedNav sertificēts
555DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
556DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
557DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
558apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
559DocType: Land UnitLInked AnalysisIevilkta analīze
560DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
561DocType: ContractLapsedZaudēja
562DocType: Item TaxTax RateNodokļa likme
563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
564apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
565DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
566apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
567apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
568DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
569DocType: Leave TypeAllow EncashmentAtļaut inkasmu
570apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPārvērst ne-Group
571DocType: Project UpdateGood/SteadyLaba / stabila
572DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
573DocType: GL EntryDebit AmountDebets Summa
574apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
575DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
576DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
578apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentLūdzu, skatiet pielikumu
579DocType: Purchase Order% Received% Saņemts
580apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
581DocType: VolunteerWeekendsBrīvdienās
582apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredītu piezīme summa
583DocType: Setup Progress ActionAction DocumentRīcības dokuments
584DocType: Chapter MemberWebsite URLMājas lapas URL
585Finished GoodsGatavās preces
586DocType: Delivery NoteInstructionsInstrukcijas
587DocType: Quality InspectionInspected ByPārbaudīti Līdz
588DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
589apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
590apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
591DocType: POS Closing Voucher DetailsDifferenceAtšķirība
592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
593apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.
594apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
595apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
596DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
597DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
598DocType: Depreciation ScheduleSchedule DateGrafiks Datums
599DocType: Packed ItemPacked ItemIepakotas postenis
600DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
601apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
602apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
604apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
605DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
606DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
607DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
608DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
609DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
610DocType: Email DigestCredit BalanceKredītu atlikums
611DocType: EmployeeWidowedAtraitnis
612DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
613DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
614DocType: Salary Slip TimesheetWorking HoursDarba laiks
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingKopā izcilā
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
617DocType: Dosage StrengthStrengthStiprums
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerIzveidot jaunu Klientu
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnBeidzas uz
620apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
622Purchase RegisterPirkuma Reģistrēties
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
624DocType: Scheduling ToolRecheduleRechedule
625DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
626DocType: WorkstationConsumable CostPatērējamās izmaksas
627DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
628DocType: Student LogMedicalMedicīnisks
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingIemesls zaudēt
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAtjauniniet konta numuru
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
633DocType: AnnouncementReceiverSaņēmējs
634apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
636DocType: Lab Test TemplateSingleViens
637DocType: Compensatory Leave RequestWork From DateDarbs no datuma
638DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
639DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIevadiet izmaksu centram
641DocType: Drug PrescriptionDosageDevas
642DocType: Journal Entry AccountSales OrderSales Order
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
644DocType: Assessment PlanExaminer Nameeksaminētājs Name
645DocType: Lab Test TemplateNo Resultnav rezultāts
646DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
647DocType: Delivery Note% Installed% Uzstādīts
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
651DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
652DocType: Purchase InvoiceSupplier NamePiegādātājs Name
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
654DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
655DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldUz laiku turēts
657DocType: AccountIs GroupIs Group
658DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
662DocType: Vehicle ServiceOil Changeeļļas maiņa
663DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
664DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
665apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
666DocType: Certification ApplicationNon ProfitNon Profit
667DocType: Production PlanNot StartedNav sākusies
668DocType: LeadChannel PartnerKanālu Partner
669DocType: AccountOld ParentOld Parent
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
671apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
672apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
673DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
676DocType: Setup Progress ActionMin Doc CountMin Doc Count
677apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
678DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
679DocType: SMS LogSent OnNosūtīts
680apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
681DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
682DocType: Sales OrderNot ApplicableNav piemērojams
683apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
684DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
685DocType: Delivery NoteBilling AddressNorēķinu adrese
686DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
687DocType: Travel RequestCostingIzmaksu
688DocType: Tax RuleBilling Countynorēķinu County
689DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJa atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa
690apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
691DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
692apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDarba kārtība
693DocType: DriverDRIVER-.#####DRIVER -. #####
694DocType: Sales InvoiceTotal QtyKopā Daudz
695apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
696DocType: ItemShow in Website (Variant)Show Website (Variant)
697DocType: EmployeeHealth ConcernsVeselības problēmas
698DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
699DocType: Purchase InvoiceUnpaidNesamaksāts
700apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
701DocType: Packing SlipFrom Package No.No Package Nr
702DocType: Item AttributeTo RangeSvārstās
703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVērtspapīri un noguldījumi
704apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
705DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
706apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
707DocType: PatientAB PositiveAB pozitīvs
708DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
709apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNeapstiprinātas aktivitātes šodienu
710DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
711DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
712DocType: LoanTotal Paymentkopējais maksājums
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
714DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
715DocType: Clinical ProcedureConsumablesIzejmateriāli
716apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
717DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
718DocType: Journal EntryAccounts PayableKreditoru
719DocType: PatientAllergiesAlerģijas
720apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
721apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMainīt vienības kodu
722DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
723DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
724DocType: Pricing RuleValid UptoDerīgs Līdz pat
725DocType: Training EventWorkshopdarbnīca
726DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
727apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
728DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
729apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
730DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
731apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
732DocType: Sales Invoice ItemService Start DatePakalpojuma sākuma datums
733DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirect Ienākumi
735DocType: Patient AppointmentDate TImeDatums Laiks
736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
737apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratīvā amatpersona
738apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
739apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
740apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
741DocType: Codification TableCodification TableKodifikācijas tabula
742DocType: Timesheet DetailHrsh
743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyLūdzu, izvēlieties Uzņēmums
744DocType: Stock Entry DetailDifference AccountAtšķirība konts
745DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
746apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
747apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
748DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
749DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
750apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
751apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogLūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
752apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
753DocType: SupplierBlock SupplierBloķēt piegādātāju
754DocType: Shipping RuleNet WeightNeto svars
755DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
756DocType: EmployeeEmergency PhoneAvārijas Phone
757apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
758apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
759Serial No Warranty ExpirySērijas Nr Garantija derīguma
760DocType: Sales InvoiceOffline POS NameOffline POS Name
761apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
762DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
763DocType: SupplierHold TypeTuriet veidu
764apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
765apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
766DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
767DocType: Sales OrderTo DeliverPiegādāt
768DocType: Purchase Invoice ItemItemPrece
769apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityAugsta jutība
770apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
771DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
772DocType: Travel RequestCosting DetailsIzmaksu detalizācija
773apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
774DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
775DocType: Bank GuaranteeProvidingNodrošināt
776DocType: AccountProfit and LossPeļņa un zaudējumi
777apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
778DocType: PatientRisk FactorsRiska faktori
779DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
781DocType: Vital SignsRespiratory rateElpošanas ātrums
782apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Apakšuzņēmēji
783DocType: Vital SignsBody TemperatureĶermeņa temperatūra
784DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
785DocType: Detected DiseaseDiseaseSlimība
786apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
787DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
788DocType: PhysicianOP Consulting ChargeOP Consulting maksas
789apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
790DocType: Student Report Generation ToolShow MarksRādīt marķus
791DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
792DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
793apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
794apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
795DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
796DocType: Asset RepairARLOG-ARLOG-
797DocType: EmployeeIFSC CodeIFSC kods
798DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
799DocType: BOMOperating CostDarbības izmaksas
800DocType: CropProduced ItemsRažotie vienumi
801DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
802DocType: Sales Order ItemGross ProfitBruto peļņa
803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceAtbloķēt rēķinu
804apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
805DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
807DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
808DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
809DocType: TerritoryFor referencePar atskaites
810DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
811apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
812apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Noslēguma (Cr)
813apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSveiki
814apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
815DocType: Employee IncentiveIncentive AmountStimulējošā summa
816DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
818DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
819DocType: Production Plan ItemPending QtyKamēr Daudz
820DocType: BudgetIgnoreIgnorēt
821apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nav aktīvs
822DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
823apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
824DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
825apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
826DocType: Pricing RuleValid FromDerīgs no
827DocType: Sales InvoiceTotal CommissionKopā Komisija
828DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
829DocType: Pricing RuleSales PartnerSales Partner
830apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
831DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
833apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
835apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
836apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultLietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
837apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finanšu / grāmatvedības gadā.
838apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
839apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
840DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
841apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
842DocType: SupplierPrevent RFQsNovērst RFQ
843apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
844apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
845DocType: Project TaskProject TaskProjekta uzdevums
846Lead IdPotenciālā klienta ID
847DocType: C-Form Invoice DetailGrand TotalPavisam kopā
848DocType: Assessment PlanCoursekurss
849DocType: TimesheetPayslipalgas lapu
850apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePusdienas dienas datumam jābūt starp datumu un datumu
851apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
852apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
853DocType: IssueResolutionRezolūcija
854DocType: C-FormIVIV
855apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDDalības ID
856apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
857DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
858DocType: Payment EntryType of PaymentApmaksas veids
859DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
860DocType: Job ApplicantResume Attachmentatsākt Pielikums
861apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
862DocType: Leave Control PanelAllocatePiešķirt
863apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
864DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
865DocType: Production PlanProduction PlanRažošanas plāns
866DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
868apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
869DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
870Total Stock SummaryKopā Stock kopsavilkums
871apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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}.
872DocType: AnnouncementPosted Byrakstīja
873DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
874DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
875apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
876DocType: Authorization RuleCustomer or ItemKlients vai postenis
877apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
878DocType: QuotationQuotation ToPiedāvājums:
879DocType: LeadMiddle IncomeMiddle Ienākumi
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Atvere (Cr)
881apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
882apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
885DocType: Share BalanceShare BalanceAkciju atlikums
886DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
887DocType: Purchase Order ItemBilled AmtBilled Amt
888DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
889DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
890apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpamatsumma
891DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
892apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kopā neizmaksātais: {0}
893DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
895DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
896DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
897apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
898DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
899DocType: Land UnitLand Unit NameZemes vienības nosaukums
900apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPriekšlikums Writing
901DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
902apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
903apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailPaziņojiet klientiem pa e-pastu
904DocType: ItemBatch Number SeriesSērijas numuru sērija
905apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
906DocType: Employee AdvanceClaimed AmountPieprasītā summa
907DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
908DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
909apps/erpnext/erpnext/config/education.py +180MastersMasters
910DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
911DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
912apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bankas Darījumu datumi
913apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
914DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
915apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
916DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
917DocType: Packing Slip ItemDN DetailDN Detail
918DocType: Training EventConferencekonference
919DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
920DocType: TimesheetBilledRēķins
921DocType: BatchBatch DescriptionPartijas Apraksts
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
924apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
925DocType: Supplier ScorecardPer YearGadā
926apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNav atļauts pieteikties šajā programmā kā vienu DOB
927DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
928DocType: EmployeeOrganization ProfileOrganizācija Profile
929DocType: Vital SignsHeight (In Meter)Augstums (metros)
930DocType: StudentSibling DetailsSibling Details
931DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
932apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
933DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
934DocType: Tax Withholding CategoryBook on InvoiceRezervējiet rēķinu
935DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
936DocType: Project TaskWeightsvars
937DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
938apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
939DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
940apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
941apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
942DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
943DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
944DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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
946DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto Izmaiņas sarakstā
948DocType: EmployeePassport NumberPases numurs
949apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
950apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerVadītājs
951DocType: Payment EntryPayment From / ToMaksājums no / uz
952apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
954apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
955DocType: Sales PersonSales Person TargetsSales Person Mērķi
956DocType: Installation NoteIN-IN
957DocType: Work Order OperationIn minutesMinūtēs
958DocType: IssueResolution DateIzšķirtspēja Datums
959DocType: Lab Test TemplateCompoundSavienojums
960apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyAtlasiet Īpašums
961DocType: Student Batch NameBatch Namepartijas nosaukums
962DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
963Hotel Room OccupancyViesnīcas istabu aizņemšana
964apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Kontrolsaraksts izveidots:
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
966apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
967DocType: GST SettingsGST SettingsGST iestatījumi
968apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
969DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
970DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
971DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
972apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPārveidot uz Group
973DocType: Delivery TripTOUR-.#####TOUR -. #####
974DocType: Activity CostActivity TypePasākuma veids
975DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
976DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
977apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountPasludināts Summa
978apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testi
979DocType: Quotation ItemItem BalancePrece Balance
980DocType: Sales InvoicePacking ListIepakojums Latviešu
981apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
982DocType: ContractContract TemplateLīguma veidne
983DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
984DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
986DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
987DocType: Activity CostProjects UserProjekti User
988apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
990DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
991DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
993DocType: Asset Maintenance LogAML-AML-
994DocType: ItemMaterial TransferMateriāls Transfer
995DocType: Cost CenterCost Center NumberIzmaksu centra numurs
996apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
997apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Atvere (DR)
998DocType: Compensatory Leave RequestWork End DateDarba beigu datums
999DocType: LoanApplicantPieteikuma iesniedzējs
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1001apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
1002GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1003DocType: Course Scheduling ToolReschedulePārkārtošana
1004DocType: LoanTotal Interest PayableKopā maksājamie procenti
1005DocType: Leave PeriodFilter ByFiltrēt pēc
1006DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1007DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1008DocType: BOM OperationOperation TimeDarbība laiks
1009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishapdare
1010DocType: Salary Structure AssignmentBasebāze
1011DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1012DocType: Travel ItineraryTravel ToCeļot uz
1013apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountUzrakstiet Off summa
1014DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1015DocType: Journal EntryBill NoBill Nr
1016DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1017DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1018apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1019DocType: Lab Test TemplateGroupedSagrupēti
1020DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1021DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1022DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1023DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1024DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1025DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1026DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1027DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1028DocType: Sales InvoicePort CodeOstas kods
1029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseRezerves noliktava
1030DocType: LeadLead is an OrganizationSvins ir organizācija
1031DocType: Guardian InterestInterestInterese
1032apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1033DocType: Instructor LogOther DetailsCita informācija
1034apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1035DocType: Lab TestTest TemplatePārbaudes veidne
1036DocType: Restaurant Order Entry ItemServedPasniegts
1037apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
1038DocType: AccountAccountsKonti
1039DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1040apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311MarketingMārketings
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMaksājums ieraksts ir jau radīta
1043DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1044DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1045apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Alga Slip
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1048DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1049apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1050DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1051apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1052DocType: Land UnitLongitudeGarums
1053Absent Student ReportNekonstatē Student pārskats
1054DocType: CropCrop Spacing UOMCrop starpība UOM
1055DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1056DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1057DocType: Supplier ScorecardPer WeekNedēļā
1058apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Prece ir varianti.
1059apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
1060apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
1061DocType: BinStock ValueStock Value
1062apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1063apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1064DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1065DocType: GST AccountIGST AccountIGST konts
1066DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1067DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1068DocType: Hub SettingsUnregisterIzņemt reģistrāciju
1069DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1070apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1072DocType: ProjectEstimated CostParedzamās izmaksas
1073DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
1074DocType: Hub SettingsPublishPublicēt
1075apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1076Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1077DocType: Journal EntryCredit Card EntryKredītkarte Entry
1078apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
1079apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuevērtība
1080DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
1081apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNepieciešama vieta vai darbinieks
1082apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNederīgs publicēšanas laiks
1083DocType: Salary ComponentCondition and FormulaNosacījums un formula
1084DocType: LeadCampaign NameKampaņas nosaukums
1085apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Atvaļinājuma periods nav starp {0} un {1}
1086DocType: Hotel RoomCapacityJauda
1087DocType: Travel Request CostingExpense TypeIzdevumu veids
1088DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1089ReservedRezervēts
1090DocType: DriverLicense DetailsLicences dati
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1092DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nav krājums punkts
1095apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
1096DocType: Mode of Payment AccountDefault AccountDefault Account
1097apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1098DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1099apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
1100apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMaksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1101DocType: ContractN/AN / A
1102apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
1103DocType: PatientO NegativeO negatīvs
1104DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1105Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1107apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
1108DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1109DocType: Clinical ProcedureConsume StockPaturiet krājumus
1110DocType: BudgetBudget Againstbudžets pret
1111DocType: EmployeeCell NumberŠūnu skaits
1112apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There's no employee for the given criteria. Check that Salary Slips have not already been created.Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas.
1113apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1114apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1116DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1117apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1118DocType: Soil TextureSandSmiltis
1119apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1120DocType: OpportunityOpportunity FromIespēja no
1121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {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}.
1122apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1123DocType: BOMWebsite SpecificationsWebsite specifikācijas
1124DocType: Special Test ItemsParticularsDaži dati
1125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
1126DocType: Warranty ClaimCI-CI-
1127apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1128DocType: StudentA+A +
1129apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1130DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1132apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesLūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1133DocType: AssetMaintenanceUzturēšana
1134DocType: SubscriberSubscriberAbonents
1135DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1136apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1137apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1138DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1139DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1141apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1142apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetveikt laika kontrolsaraksts
1143DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standarts nodokļu veidni, ko var attiecināt uz visiem pārdošanas darījumiem. Šī veidne var saturēt sarakstu nodokļu galvu, kā arī citi izdevumi / ienākumu galvām, piemēram, "Shipping", "apdrošināšanu", "Handling" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** Preces **. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz "Iepriekšējā Row Total", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. Vai šis nodoklis iekļauts pamatlikmes ?: Ja jūs to pārbaudītu, tas nozīmē, ka šis nodoklis netiks parādīts zem postenis galda, bet tiks iekļauti pamatlikmes savā galvenajā posteni galda. Tas ir noderīgi, ja vēlaties dot dzīvoklis cenu (ieskaitot visus nodokļus), cenas klientiem.
1144DocType: EmployeeBank A/C No.Bank / C No.
1145DocType: Quality Inspection ReadingReading 7Lasīšana 7
1146apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1147DocType: Lab TestLab TestLab tests
1148DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1149DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1150DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1151apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPievienot laika vietnes
1152apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1153DocType: LoanInterest Income AccountProcentu ienākuma konts
1154apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1155DocType: Shift AssignmentShift AssignmentShift Assignment
1156DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1159apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1160DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1161apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1162apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1163DocType: Asset RepairDowntimeDīkstāves
1164DocType: AccountLiabilityAtbildība
1165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1166apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadēmiskais termiņš:
1167DocType: Salary ComponentDo not include in totalNeiekļaujiet kopā
1168DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1170apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedCenrādis nav izvēlēts
1171DocType: EmployeeFamily BackgroundĢimene Background
1172DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1173apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1174DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNav Atļaujas
1176DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1177apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitāts pieprasīts
1178DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1179DocType: CompanyDefault Bank AccountDefault bankas kontu
1180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1181apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1182DocType: VehicleAcquisition Dateiegādes datums
1183apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1184DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1185apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1186DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1187apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1188apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundDarbinieks nav atrasts
1189DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1190apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1191apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1192apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1193DocType: SMS CenterAll Customer ContactVisas klientu Contact
1194DocType: Land UnitTree DetailsTree Details
1195DocType: Training EventEvent StatusEvent Status
1196DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1197Support AnalyticsAtbalsta Analytics
1198apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1199DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1200DocType: ItemWebsite WarehouseWeb Noliktava
1201DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1203apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1207apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1208DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1209DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1210apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1211DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1212apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form ieraksti
1213apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcijas jau pastāv
1214apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlientu un piegādātāju
1215DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1216apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Paldies par jūsu biznesu!
1217apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1218DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1219DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1220DocType: HR SettingsRetirement Agepensionēšanās vecums
1221DocType: BinMoving Average RateMoving vidējā likme
1222DocType: Production PlanSelect ItemsIzvēlieties preces
1223DocType: Share TransferTo ShareholderAkcionāram
1224apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1225apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1226DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1227apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1228DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1229DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1230DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1231DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1232DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1233DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1234DocType: CropTarget WarehouseMērķa Noliktava
1235DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseLūdzu, izvēlieties noliktavu
1237DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1238DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1239DocType: Stock EntrySTE-STE-
1240DocType: Upload AttendanceImport AttendanceImport apmeklējums
1241apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1242DocType: Work OrderItem To ManufacturePostenis ražot
1243apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1244apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1245DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1246DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1247DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1248apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1249apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1250DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1251DocType: Drug PrescriptionInterval UOMIntervāls UOM
1252DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1253apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1254DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1255apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Atklāšana&quot;
1256apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1257DocType: IssueVia Customer PortalPa klientu portālu
1258DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1259DocType: Lab Test TemplateResult FormatRezultātu formāts
1260DocType: Expense ClaimExpensesIzdevumi
1261DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1262Purchase Receipt TrendsPirkuma čeka tendences
1263DocType: Payroll EntryBimonthlyreizi divos mēnešos
1264DocType: Vehicle ServiceBrake PadBremžu kluči
1265DocType: FertilizerFertilizer ContentsMēslojuma saturs
1266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & DevelopmentPētniecība un attīstība
1267apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1268DocType: CompanyRegistration DetailsReģistrācija Details
1269DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1270DocType: Item ReorderRe-Order QtyRe-Order Daudz
1271DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1273apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1274DocType: Sales TeamIncentivesStimuli
1275DocType: SMS LogRequested NumbersPieprasītie Numbers
1276DocType: VolunteerEveningVakars
1277DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1278apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1279apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
1280DocType: Sales Invoice ItemStock DetailsStock Details
1281apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1282apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTirdzniecības vieta
1283DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1284DocType: Vehicle LogOdometer Readingodometra Reading
1285apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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"
1286DocType: AccountBalance must beLīdzsvars ir jābūt
1287DocType: Hub SettingsPublish PricingPublicēt Cenas
1288DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1289Available QtyPieejams Daudz
1290DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1291DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1292DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1293DocType: Setup Progress ActionAction FieldDarbības lauks
1294DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1295DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1296DocType: Salary SlipWorking DaysDarba dienas
1297DocType: Serial NoIncoming RateIenākošais Rate
1298DocType: Packing SlipGross WeightBruto svars
1299DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1300Final Assessment GradesNobeiguma novērtējuma pakāpes
1301apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubIespējot centru
1302apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1303DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1304apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1305DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1306DocType: Job ApplicantHoldTurēt
1307apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatīvais postenis
1308DocType: Project UpdateProgress DetailsProgresa detaļas
1309DocType: Shopify LogRequest DataPieprasīt datus
1310DocType: EmployeeDate of JoiningDatums Pievienošanās
1311DocType: Naming SeriesUpdate SeriesUpdate Series
1312DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1313DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1314DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1315DocType: Examination ResultExamination Resulteksāmens rezultāts
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptPirkuma čeka
1317Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1318apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valūtas maiņas kurss meistars.
1319apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1320apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrējiet kopējo nulles daudzumu
1321apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1322DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1323apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} jābūt aktīvam
1325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNav pieejams neviens elements pārsūtīšanai
1326DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateMainīt izlaiduma datumu
1328apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1329DocType: Journal EntryDepreciation Entrynolietojums Entry
1330apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1331apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1332DocType: Pricing RuleRate or DiscountLikme vai atlaide
1333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1334DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1335apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesIzlase
1336DocType: Hub SettingsCustom DataPielāgoti dati
1337apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1338apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Sērijas numurs ir obligāts vienumam {0}
1339DocType: Bank ReconciliationTotal AmountKopējā summa
1340apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1341DocType: Prescription DurationNumberNumurs
1342apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1343DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1344DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1345apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1346apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBilance Value
1347DocType: Lab TestLab TechnicianLab tehniķis
1348apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPārdošanas Cenrādis
1349DocType: Healthcare SettingsIf 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.
1350DocType: Bank ReconciliationAccount CurrencyKonta valūta
1351DocType: Lab TestSample IDParauga ID
1352apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1353DocType: Purchase ReceiptRangeDiapazons
1354DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1355apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1356DocType: Fee StructureComponentssastāvdaļas
1357DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1358DocType: Item BarcodeItem BarcodePostenis Barcode
1359DocType: Woocommerce SettingsEndpointsGalarezultāti
1360apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedPostenis Variants {0} atjaunināta
1361DocType: Quality Inspection ReadingReading 6Lasīšana 6
1362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1363DocType: Share TransferFrom Folio NoNo Folio Nr
1364DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1366apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1367DocType: Shopify Tax AccountERPNext AccountERPNext konts
1368DocType: LeadLEAD-arī vadībā
1369apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1370DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1371DocType: EmployeePermanent Address IsPastāvīga adrese ir
1372DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1373DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1374apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1375DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1376DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1377DocType: EmployeeExit Interview DetailsIziet Intervija Details
1378DocType: ItemIs Purchase ItemVai iegāde postenis
1379DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1380DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1381DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1382apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceJaunu pārdošanas rēķinu
1383DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1384DocType: PhysicianAppointmentsTikšanās
1385apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1386DocType: LeadRequest for InformationLūgums sniegt informāciju
1387LeaderBoardLīderu saraksts
1388DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1389apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSync Offline rēķini
1390DocType: Payment RequestPaidSamaksāts
1391DocType: Program FeeProgram FeeProgram Fee
1392DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new 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 &quot;BOM sprādziena postenis&quot;, kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs.
1393apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1394DocType: Salary SlipTotal in wordsKopā ar vārdiem
1395DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1396Employee Advance SummaryDarbinieku avansa kopsavilkums
1397DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1398DocType: GuardianGuardian NameGuardian Name
1399DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1400DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1401DocType: LoanSanctionedsodīts
1402apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1404DocType: Crop CycleCrop CycleKultūru cikls
1405apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1406DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1408DocType: SubscriptionCancelation DateAtcelšanas datums
1409DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1410DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNetieša Ienākumi
1412DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1413DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1414DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1415apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VariancePretruna
1416DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1417Company NameUzņēmuma nosaukums
1418DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1419DocType: Share BalancePurchasedIegādāts
1420DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1421DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1423DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1424DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1425DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1426DocType: Pricing RuleMax QtyMax Daudz
1427apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1428apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1430apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1431DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
1432apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1433DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1434apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1435apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1436apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1437DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1438apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summai jābūt lielākai par nulli.
1439apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1440DocType: Subscription PlanCostIzmaksas
1441DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1442DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1443DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1444apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSaglabājiet iestatījumus
1445DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1446apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSkatīt visus rakstus
1447DocType: ItemInspection CriteriaPārbaudes kritēriji
1448apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1449DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1450apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1451DocType: Timesheet DetailBillRēķins
1452apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184WhiteBalts
1453DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1455apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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.
1456DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1457DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1458DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Piešķirt {0} līdz {1} (rinda {2})
1460DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Izveidot
1462DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1463DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1464apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
1466apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1467apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1468DocType: LeadNext Contact DateNākamais Contact Datums
1469apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1470DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1472DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1473DocType: ConsultationDoctorĀrsts
1474DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1475DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1476apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPievienots detaļām
1477apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1478DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1479apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsAkciju opcijas
1480DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1481DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1482apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1483apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Daudz par {0}
1484DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1485DocType: PatientPatient RelationPacienta saistība
1486DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1487DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1488DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1489DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1490DocType: Assessment PlanEvaluateNovērtēt
1491DocType: WorkstationNet Hour RateNeto stundas likme
1492DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1493DocType: CompanyDefault TermsNoklusējuma noteikumi
1494DocType: Supplier Scorecard PeriodCriteriaKritēriji
1495DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1496DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1497DocType: Travel ItineraryTrainVilciens
1498apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1500DocType: Delivery NoteDelivery ToPiegāde uz
1501apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantu radīšana ir rindā.
1502apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1503DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
1504apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryAtribūts tabula ir obligāta
1505DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1506apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nevar būt negatīvs
1507DocType: Training EventSelf-StudyPašmācība
1508DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1509apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1510apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountAtlaide
1511DocType: MembershipMembershipDalība
1512DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1513DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1514DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1515DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1516DocType: WorkstationWagesAlga
1517DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1518DocType: Agriculture TaskUrgentSteidzams
1519apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1520apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1521apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1522apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1523apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
1524DocType: ItemManufacturerRažotājs
1525DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1526DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1527DocType: Purchase ReceiptPREC-RET-PREC-RET-
1528DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1529DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1530DocType: ProjectFirst EmailPirmā e-pasta adrese
1531DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1532DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1533apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
1534DocType: Repayment ScheduleInterest Amountprocentu summa
1535DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1536DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1537DocType: Share TransferIssueIzdevums
1538apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1539DocType: AssetScrappediznīcināts
1540DocType: ItemItem DefaultsVienuma noklusējumi
1541DocType: Purchase InvoiceReturnsatgriešana
1542apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Noliktava
1543apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1544apps/erpnext/erpnext/config/hr.py +223Recruitmentvervēšana
1545DocType: LeadOrganization NameOrganizācijas nosaukums
1546DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1547DocType: Additional SalaryASC-ASC-
1548DocType: Tax RuleShipping StatePiegāde Valsts
1549Projected Quantity as SourcePrognozēts daudzums kā resurss
1550apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1551apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripPiegādes ceļojums
1552DocType: StudentA-A-
1553DocType: Share TransferTransfer TypePārsūtīšanas veids
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPārdošanas izmaksas
1555DocType: ConsultationDiagnosisDiagnoze
1556apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1557DocType: Attendance RequestExplanationPaskaidrojums
1558DocType: GL EntryAgainstPret
1559DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1560DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1561DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1562apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisks
1563DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1564apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodePasta indekss
1565apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} {1}
1566apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1567DocType: OpportunityContact InfoKontaktinformācija
1568apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Krājumu
1569apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1570DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1571DocType: Item DefaultDefault SupplierDefault piegādātājs
1572DocType: LoanRepayment Scheduleatmaksas grafiks
1573DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1574DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1575apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1577DocType: CompanyDate of CommencementSākuma datums
1578DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1579apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pasts nosūtīts uz {0}
1580apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1581apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1582apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1583apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1584DocType: Delivery TripDriver NameVadītāja vārds
1585apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeVidējais vecums
1586DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1587DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1588apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1589apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
1590apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1591apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1592apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1593apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Viesnīca numuri {0} nav pieejami {1}
1594DocType: PatientDefault CurrencyNoklusējuma Valūtas
1595DocType: Asset MovementFrom EmployeeNo darbinieka
1596DocType: DriverCellphone NumberMobilā tālruņa numurs
1597DocType: ProjectMonitor ProgressPārraudzīt Progress
1598apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1599DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1600DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
1601DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1602DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1603DocType: Program EnrollmentTransportationTransportēšana
1604apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0}{1} jāiesniedz
1606DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
1607apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1608apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1609DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1610DocType: SMS CenterTotal CharactersKopā rakstzīmes
1611DocType: Employee AdvanceClaimedPretenzija
1612DocType: CropRow SpacingRindas atstarpe
1613apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1614apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemAtlasītajam vienumam nav neviena vienuma varianta
1615DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1616DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1617DocType: Clinical ProcedureProcedure TemplateKārtības veidne
1618apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Ieguldījums%
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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 == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1620HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1621DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1622apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorIzplatītājs
1623DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
1624DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1625apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1626DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
1627Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1628apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1629DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1630apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektu Sadarbība Ielūgums
1631DocType: Salary SlipDeductionsAtskaitījumi
1632DocType: Leave AllocationLAL/LAL /
1633DocType: Setup Progress ActionAction NameDarbības nosaukums
1634apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart gads
1635apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1637DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1638DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1639apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorCapacity Planning kļūda
1640Trial Balance for PartyTrial Balance uz pusi
1641DocType: LeadConsultantKonsultants
1642apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1643DocType: Salary SlipEarningsPeļņa
1644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1645apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1646GST Sales RegisterGST Pārdošanas Reģistrēties
1647DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1649apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1650apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify piegādātājs
1651apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1652DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
1653DocType: Travel RequestEmployee DetailsDarbinieku Details
1654DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1655DocType: Setup Progress ActionDomainsDomains
1656apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319ManagementVadība
1658DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1659apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVispirms izvēlieties uzņēmumu
1660DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir "SM", un pozīcijas kods ir "T-krekls", postenis kods variants būs "T-krekls-SM"
1661DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu.
1662DocType: Delivery NoteIs ReturnVai Return
1663apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionUzmanību!
1664apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteAtgriešana / debeta Note
1666DocType: Price List CountryPrice List CountryCenrādis Valsts
1667DocType: ItemUOMsMērvienības
1668apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1670DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1671apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1672DocType: Stock SettingsDefault Item GroupDefault Prece Group
1673apps/erpnext/erpnext/config/non_profit.py +93Grant information.Piešķirt informāciju.
1674apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1675DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
1676apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
1677DocType: AccountBalance SheetBilance
1678DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
1679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1680DocType: Fee ValidityValid TillDerīgs līdz
1681DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1683apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1684apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1685DocType: LeadLeadPotenciālie klienti
1686DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1687DocType: CourseCourse IntroProtams Intro
1688apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1689apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1690apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1691Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1692apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1693DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1694DocType: Purchase Invoice ItemNet RateNet Rate
1695apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerLūdzu, izvēlieties klientu
1696DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1697apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1698DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1699apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1700DocType: HolidayHolidayBrīvdiena
1701DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1702DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1703DocType: Job OpeningStaffing PlanPersonāla plāns
1704DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1705DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1706apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1707DocType: Certified ConsultantName of ConsultantKonsultanta vārds
1708DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1709apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1710apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1711apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1712DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1713DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
1714DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1715DocType: DepartmentParent DepartmentVecāku nodaļa
1716DocType: Loan ApplicationRepayment Infoatmaksas info
1717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1718DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1719apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1720Trial BalanceTrial Balance
1721apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1722apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesIestatīšana Darbinieki
1723DocType: Sales OrderSO-TĀTAD-
1724DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1725apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstLūdzu, izvēlieties kodu pirmais
1726DocType: ContractFulfilment DeadlineIzpildes termiņš
1727DocType: StudentO-O-
1728DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
1729apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
1730apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitVisa veselības aprūpes dienesta nodaļa
1731apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPētniecība
1732DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1733apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1734DocType: AnnouncementAll StudentsVisi studenti
1735apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1736apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1737DocType: Grading ScaleIntervalsintervāli
1738DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
1739apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestSenākās
1740apps/erpnext/erpnext/stock/doctype/item/item.py +541An Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
1741DocType: Crop CycleLess than a yearMazāk par gadu
1742apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1743apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldPārējā pasaule
1744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1745DocType: CropYield UOMIegūt UOM
1746Budget Variance ReportBudžets Variance ziņojums
1747DocType: Salary SlipGross PayBruto Pay
1748DocType: ItemIs Item from HubIr vienība no centrmezgla
1749apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIzmaksātajām dividendēm
1751apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerGrāmatvedības Ledger
1752DocType: Asset Value AdjustmentDifference AmountStarpība Summa
1753apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} atstāj uz {1}
1754DocType: Purchase InvoiceReverse ChargeReversās maksas
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNesadalītā peļņa
1756DocType: Purchase Invoice05-Change in POS05-maiņa POS
1757DocType: Vehicle LogService DetailServisa Detail
1758DocType: BOMItem DescriptionVienība Apraksts
1759DocType: Student SiblingStudent SiblingStudent Radniecīga
1760apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMaksājumu Mode
1761DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1762apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
1763DocType: StudentSTUD.STUD.
1764DocType: Work OrderQty To ManufactureDaudz ražot
1765DocType: Email DigestNew IncomeJauns Ienākumi
1766DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1767DocType: Opportunity ItemOpportunity ItemIespēja postenis
1768Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1769apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1770apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPagaidu atklāšana
1771Employee Leave BalanceDarbinieku Leave Balance
1772apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1773DocType: Patient AppointmentMore InfoVairāk info
1774apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1775DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1776apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1777DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1778DocType: GL EntryAgainst VoucherPret kuponu
1779DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
1781apps/erpnext/erpnext/accounts/page/pos/pos.js +79to līdz
1782DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1783apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryKreditoru kopsavilkums
1784apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1785DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1786apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validPasūtījumu {0} nav derīga
1787DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1788apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1789apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1790apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173SmallMazs
1792DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJa pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu
1793DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1794DocType: Education SettingsEmployee NumberDarbinieku skaits
1795DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
1796apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1797DocType: Project% Completed% Pabeigts
1798Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1799apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1800DocType: SupplierSUPP-SUPP-
1801DocType: Travel RequestInternationalStarptautisks
1802DocType: Training EventTraining EventTraining Event
1803DocType: ItemAuto re-orderAuto re-pasūtīt
1804apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1805DocType: EmployeePlace of IssueIzsniegšanas vieta
1806DocType: ContractContractLīgums
1807DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1808DocType: Email DigestAdd QuotePievienot Citēt
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNetiešie izdevumi
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1812DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1813apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzveidot pārdošanas pasūtījumu
1814apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetGrāmatvedības ieraksts par aktīviem
1815apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBloķēt rēķinu
1816apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSync Master Data
1817DocType: Asset RepairRepair CostRemonta izmaksas
1818apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1819apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1820apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdAktīvs {0} izveidots
1821DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1822DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
1823apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1824DocType: Student ApplicantAPAP
1825DocType: Purchase Invoice ItemBOMBOM
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
1828DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1829DocType: VehicleFuel UOMdegvielas UOM
1830DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1831DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1832DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1833DocType: Leave PeriodCarry Forward LeavesCarry Forward Leaves
1834apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1835apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
1836apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1837DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1838Assessment Plan StatusNovērtējuma plāna statuss
1839DocType: Email DigestAnnual IncomeGada ienākumi
1840DocType: Serial NoSerial No DetailsSērijas Nr Details
1841DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1842apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1843DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1844DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1846apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1848apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiMax priekšrocībām jābūt lielākām par nulli, lai izspiestu flexi
1849apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitāla Ekipējums
1851apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1852apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1853DocType: ItemITEM-PRIEKŠMETS-
1854apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1855DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
1856apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingTrūkst vērtības
1857DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1858DocType: AntibioticAntibioticAntibiotika
1859Team UpdatesTeam Updates
1860apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierPiegādātājam
1861DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1862DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1863apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1864apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1865apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1866DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1867apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1868apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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"
1869DocType: Bank Statement Transaction Settings ItemTransactionDarījums
1870DocType: Patient AppointmentDurationIlgums
1871apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1873apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1874DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1875DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1876DocType: Daily Work Summary GroupReminderAtgādinājums
1877apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1878DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1879DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1880apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} preces progress
1881DocType: WorkstationWorkstation NameDarba vietas nosaukums
1882DocType: Grading Scale IntervalGrade Codegrade Code
1883DocType: POS Item GroupPOS Item GroupPOS Prece Group
1884apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1885apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1887DocType: Sales PartnerTarget DistributionMērķa Distribution
1888DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1889DocType: Salary SlipBank Account No.Banka Konta Nr
1890DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1891DocType: Supplier ScorecardScorecard 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)
1892apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzveidojiet pirkuma pasūtījumu
1893DocType: Quality Inspection ReadingReading 8Lasīšana 8
1894DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1895DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1896DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1897DocType: BOM OperationWorkstationDarba vieta
1898DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1899DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1900apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareDetaļas
1901DocType: Prescription DosagePrescription DosageRecepšu deva
1902DocType: ContractHR ManagerHR vadītājs
1903apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyLūdzu, izvēlieties Company
1904apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1905DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1906DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1907apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1908DocType: Payment EntryWriteoffNorakstīt
1909DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1910DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1911DocType: Salary ComponentEarningNopelnot
1912DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1913DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1914BOM BrowserBOM Browser
1915apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1916DocType: Item BarcodeEANEAN
1917DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1918apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1919apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1920apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1921apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
1922apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Novecošana Range 3
1923DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
1924DocType: Shopify LogShopify LogShopify žurnāls
1925DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1926apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1928apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1929apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
1930DocType: ProjectStart and End DatesSākuma un beigu datumi
1931DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
1932Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1934apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1935DocType: Authorization RuleAverage DiscountVidēji Atlaide
1936DocType: Project UpdateGreat/QuicklyLieliski / ātri
1937DocType: Purchase Invoice ItemUOMUOM
1938DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
1939DocType: Rename ToolUtilitiesUtilities
1940DocType: POS ProfileAccountingGrāmatvedība
1941DocType: EmployeeEMP/EMP /
1942DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
1943DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
1944apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1945DocType: AssetDepreciation Schedulesamortizācijas grafiki
1946apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAtbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu
1947apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1948apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1949DocType: Activity CostProjectsProjekti
1950DocType: Payment RequestTransaction Currencydarījuma valūta
1951apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}No {0} | {1}{2}
1952apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesNoņemts no izlases vietas
1953DocType: Work Order OperationOperation DescriptionDarbība Apraksts
1954apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1955DocType: QuotationShopping CartGrozs
1956apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1957DocType: POS ProfileCampaignKampaņa
1958DocType: SupplierName and TypeNosaukums un veids
1959apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1960DocType: PhysicianContacts and AddressKontakti un adrese
1961DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
1962DocType: Purchase InvoiceContact PersonKontaktpersona
1963apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1964DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1965DocType: Holiday ListHolidaysBrīvdienas
1966DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1967DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1968DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1969DocType: ItemMaintain StockUzturēt Noliktava
1970DocType: EmployeePrefered Emailvēlamais Email
1971DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1972apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1973DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1974apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1975apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1976apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1977DocType: Shopify SettingsFor CompanyPar Company
1978apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1979apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
1980DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1981apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIepirkuma Summa
1982DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
1983DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1984DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1985apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1986DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
1987apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nevar būt lielāks par 100
1988apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1989DocType: Maintenance VisitUnscheduledNeplānotā
1990DocType: EmployeeOwnedPieder
1991DocType: Salary ComponentDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1992DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1993Purchase Invoice TrendsPirkuma rēķins tendences
1994DocType: EmployeeBetter ProspectsLabākas izredzes
1995DocType: Travel ItineraryGluten FreeNesatur glutēnu
1996apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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 batchesRinda # {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
1997DocType: VehicleLicense PlateNumurzīme
1998apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJauns departaments
1999DocType: AppraisalGoalsMērķi
2000apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileIzvēlieties POS profilu
2001DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
2002Accounts BrowserKonti Browser
2003DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
2004DocType: GL EntryGL EntryGL Entry
2005DocType: Support Search SourceResponse OptionsAtbildes varianti
2006DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
2007apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksājumu sistēmas ielāde
2008Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
2009apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
2010DocType: Package CodePackage CodePackage Kods
2011apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMāceklis
2012DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
2013apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
2014DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesNodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
2015DocType: Supplier Scorecard PeriodSSC-SSC-
2016apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Darbinieks nevar ziņot sev.
2017DocType: Leave TypeMax Leaves AllowedMax Leaves Atļauts
2018DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2019DocType: Email DigestBank BalanceBankas bilance
2020apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2021DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
2022DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
2023DocType: Journal Entry AccountAccount BalanceKonta atlikuma
2024apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Nodokļu noteikums par darījumiem.
2025DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
2026apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
2027DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
2028DocType: WeatherWeather ParameterLaika parametrs
2029apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2030DocType: ItemAsset Naming SeriesAktīvu nosaukumu sērija
2031apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePieprasīt cenu
2032apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartMāja nomātos datumos būtu vismaz 15 dienas intervālā
2033DocType: Clinical Procedure TemplateCollection DetailsKolekcijas dati
2034DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
2035DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
2036DocType: Shipping RuleShipping AccountPiegāde Konts
2037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
2038apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
2039DocType: Bank Statement Transaction EntryBank Transaction EntriesBankas darījumu ieraksti
2040DocType: Quality InspectionReadingsRādījumus
2041DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
2042DocType: Course ScheduleSHSH
2043DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
2044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Kompleksi
2045DocType: AssetAsset NameAsset Name
2046DocType: ProjectTask Weightuzdevums Svars
2047DocType: Shipping Rule ConditionTo ValueVērtēt
2048DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
2050apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
2051apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
2052apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipIepakošanas Slip
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2054apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
2055DocType: DiseaseCommon NameParastie vārdi
2056DocType: Employee Boarding ActivityEmployee Boarding ActivityDarbinieku aizturēšanas aktivitāte
2057apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
2058apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
2059DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdNoguldīt kopējo nodokļu summu pirmajā rēķinā pēc rādītāja
2060DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
2061DocType: Vital SignsBlood PressureAsinsspiediens
2062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalītiķis
2063apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nav derīga algu perioda laikā
2064DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimālie ieguvumi (ikgadēji)
2065DocType: ItemInventoryInventārs
2066DocType: ItemSales DetailsPārdošanas Details
2067DocType: Quality InspectionQI-QI-
2068DocType: OpportunityWith ItemsAr preces
2069DocType: Asset MaintenanceMaintenance TeamApkopes komanda
2070DocType: Salary ComponentIs Additional ComponentIr papildu komponents
2071apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
2072DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
2073DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
2074DocType: ItemItem AttributePostenis Atribūtu
2075apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValdība
2076apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
2077DocType: Asset MovementSource LocationAvota atrašanās vieta
2078apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2079apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIevadiet atmaksas summa
2080apps/erpnext/erpnext/config/stock.py +313Item VariantsPostenis Variants
2081apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
2082DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
2083DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
2084apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
2085DocType: Sales InvoiceSourceAvots
2086DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
2087DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporta piegādes piezīmes no Shopify par sūtījumu
2088apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
2089DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
2090apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2091DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
2092apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
2093apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
2094DocType: Student Attendance ToolStudents HTMLstudenti HTML
2095DocType: POS ProfileApply DiscountPiesakies Atlaide
2096DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
2097DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
2098apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
2099apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) atcelts
2100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNaudas plūsma no ieguldījumu
2101DocType: Program CourseProgram CourseProgram Course
2102DocType: Healthcare Service UnitAllow AppointmentsAtļaut iecirkņus
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
2104DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
2105DocType: Item GroupItem Group NamePostenis Grupas nosaukums
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2107DocType: StudentDate of LeavingAiziešanas datumu
2108DocType: Pricing RuleFor Price ListPar cenrādi
2109apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2110apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
2111apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
2112DocType: Maintenance ScheduleSchedulesSaraksti
2113apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
2114DocType: Purchase Invoice ItemNet AmountNeto summa
2115apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
2116DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
2117DocType: Landed Cost VoucherAdditional Chargespapildu maksa
2118DocType: Support Search SourceResult Route FieldRezultātu maršruta lauks
2119DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2120DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2121DocType: Plant AnalysisResult DatetimeRezultāts Datetime
2122Support Hour DistributionAtbalsta stundu izplatīšana
2123DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
2124DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
2125apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2126DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
2127apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2128apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableAtstāt veidu {0} nav iekļaujams
2129DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
2130DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
2131DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
2132apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
2133DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
2134apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebitoru kopsavilkums
2136DocType: POS Closing VoucherLinked InvoicesSaistītie rēķini
2137DocType: LoanMonthly Repayment AmountIkmēneša maksājums Summa
2138apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
2139DocType: ContractContract DetailsLīguma detaļas
2140apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
2141DocType: UOMUOM NameMervienības nosaukums
2142DocType: GST HSN CodeHSN CodeHSN kodekss
2143apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountIeguldījums Summa
2144DocType: Purchase InvoiceShipping AddressPiegādes adrese
2145DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
2146DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
2147DocType: Expense ClaimEXPEXP
2148apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepārbaudīts Webhok datu
2149DocType: Water AnalysisContainerKonteiners
2150apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
2151DocType: Item AlternativeTwo-wayDivvirzienu
2152DocType: ProjectDay to SendSūtīšanas diena
2153DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
2154DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
2155apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
2156DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
2157DocType: Travel ItineraryMode of TravelCeļojuma veids
2158DocType: Sales Invoice ItemBrand NameBrand Name
2159DocType: Purchase ReceiptTransporter DetailsTransporter Details
2160apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
2161apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
2162apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
2163apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Supplieriespējams piegādātājs
2164DocType: Journal EntryJV-RET-JV-RET-
2165DocType: BudgetMonthly DistributionMēneša Distribution
2166apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2167apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
2168DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
2169DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
2170DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
2171DocType: Pricing RulePricing RuleCenu noteikums
2172apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2173apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2174apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
2175DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
2176apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
2177DocType: Purchase ReceiptPREC-PREC-
2178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
2179Bank Reconciliation StatementBanku samierināšanās paziņojums
2180DocType: ConsultationMedical CodingMedicīniskā kodēšana
2181DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
2182Lead NameLead Name
2183POSPOS
2184DocType: C-FormIIIIII
2185apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAtvēršanas Stock Balance
2186DocType: Asset Category AccountCapital Work In Progress AccountKapitāla darbs kontā
2187apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAktīvu vērtības korekcija
2188DocType: Employee IncentivePayroll DateAlgas izmaksas datums
2189apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
2190apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
2191apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
2192DocType: Shipping Rule ConditionFrom ValueNo vērtība
2193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
2194apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Līdz datumam {0} nevar būt pēc darbinieku atbrīvošanas Datums {1}
2195DocType: LoanRepayment Methodatmaksas metode
2196DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJa ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
2197DocType: Quality Inspection ReadingReading 4Reading 4
2198apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
2199apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDDalībnieka ID
2200DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMēneša attaisnotā summa
2201apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
2202DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
2203DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
2204DocType: Pricing RuleSupplier GroupPiegādātāju grupa
2205apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2206apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAkciju Saistības
2208DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
2209DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzvēlieties uzņēmumu
2211Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2212DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
2213DocType: Staffing Plan DetailEstimated Cost Per PositionParedzētās izmaksas par pozīciju
2214apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {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.
2215DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
2216apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2217apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}
2218DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
2219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
2220apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
2221DocType: Clinical ProcedureAppointmentIecelšana
2222apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
2223apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
2224apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2225DocType: Dependent TaskDependent TaskAtkarīgs Task
2226DocType: Shopify SettingsShopify Tax AccountShopify nodokļu konts
2227apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2229DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2230apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{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}.
2231DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2232apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2233DocType: SMS CenterReceiver ListUztvērējs Latviešu
2234apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search ItemMeklēt punkts
2235DocType: Payment SchedulePayment AmountMaksājuma summa
2236DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
2237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPatērētā summa
2238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto izmaiņas naudas
2239DocType: Assessment PlanGrading ScaleŠķirošana Scale
2240apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2241apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedjau pabeigts
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2243apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2244apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2245apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2246DocType: PhysicianHospitalSlimnīca
2247apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2248DocType: Travel Request CostingFunded AmountFinansētā summa
2249apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2250apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vecums (dienas)
2251DocType: Additional SalaryAdditional SalaryPapildu alga
2252DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2253DocType: CustomerCustomer POS IdKlienta POS ID
2254DocType: AccountAccount NameKonta nosaukums
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
2256apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
2257apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2258DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2260DocType: Share BalanceTo NoNē
2261apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
2262apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2263DocType: Accounts SettingsCredit ControllerKredīts Controller
2264DocType: LoanApplicant TypePieteikuma iesniedzēja tips
2265DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2266DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
2267DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2268DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2270DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2271apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
2272apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2273apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2274DocType: Party AccountParty AccountParty konts
2275apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationLūdzu, atlasiet Uzņēmums un Apzīmējums
2276apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
2277DocType: LeadUpper IncomeUpper Ienākumi
2278apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2279DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2280DocType: BOM ItemBOM ItemBOM postenis
2281DocType: AppraisalFor EmployeeVajadzīgi
2282apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryPadarīt izmaksa Entry
2283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2284DocType: CompanyDefault ValuesNoklusējuma vērtības
2285DocType: Certification ApplicationINRINR
2286DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2287apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
2288apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2290DocType: CustomerDefault Price ListDefault Cenrādis
2291apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2292apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nav atrasts neviens vienums.
2293apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
2294DocType: Share TransferEquity/Liability AccountPašu kapitāls / Atbildības konts
2295apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2296DocType: ContractInactiveNeaktīvs
2297apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2298DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2299DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2300DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2301DocType: Journal EntryEntry TypeEntry Type
2302Customer Credit BalanceKlientu kredīta atlikuma
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto izmaiņas Kreditoru
2304apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2305apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2306apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2307apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2308apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2309DocType: QuotationTerm DetailsTerm Details
2310DocType: Employee IncentiveEmployee IncentiveDarbinieku stimuls
2311apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
2312apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2313apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2315apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableKrājums pieejams
2316DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2317apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2318apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2319apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2320apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2321DocType: Special Test TemplateResult ComponentRezultātu komponents
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2323Lead DetailsPotenciālā klienta detaļas
2324DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2325DocType: Salary SlipLoan repaymentKredīta atmaksa
2326DocType: Share TransferAsset AccountAktīvu konts
2327DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2328DocType: Pricing RuleApplicable ForPiemērojami
2329DocType: Lab TestTechnician NameTehniķa vārds
2330DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2331apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
2332DocType: Restaurant ReservationNo ShowNav šovu
2333DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2334apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2335DocType: AssetComprehensive InsuranceVisaptveroša apdrošināšana
2336DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2337apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMērena jutība
2338DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2339DocType: Sales InvoicePacked ItemsIepakotas preces
2340DocType: ContractContract PeriodLīguma periods
2341apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2342apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Kopā&#39;
2343DocType: EmployeePermanent AddressPastāvīga adrese
2344apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateNo datuma nevar būt mazāks par darbinieka pievienošanās datumu
2345apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2346DocType: ConsultationMedicationZāles
2347DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2348DocType: Project UpdateChallenging/SlowChallenging / Lēna
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2350DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2351DocType: Leave TypeEarned LeaveNopelnītā atvaļinājums
2352DocType: TerritoryTerritory ManagerTeritorija vadītājs
2353DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2354DocType: GST SettingsGST AccountsGST konti
2355DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2356DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2357DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2358apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionApstipriniet darbību
2359apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2361apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2362apps/erpnext/erpnext/templates/generators/item.html +82View in CartView in grozs
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMārketinga izdevumi
2364Item Shortage ReportPostenis trūkums ziņojums
2365apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2366apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2367DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2368DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2369DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2370apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2371DocType: Fee CategoryFee Categorymaksa kategorija
2372DocType: Agriculture TaskNext Business DayNākamā darba diena
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesIzdalītie lapas
2374DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2375DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2376Student Fee CollectionStudentu maksa Collection
2377apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Iecelšanas ilgums (min)
2378DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2379DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2380apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2381DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2382DocType: Upload AttendanceGet TemplateSaņemt Template
2383DocType: Additional Salary ComponentAdditional Salary ComponentPapildu algas komponents
2384DocType: Material RequestTransferredPārskaitīts
2385DocType: VehicleDoorsdurvis
2386apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2387DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2388apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
2389DocType: Course Assessment CriteriaWeightageWeightage
2390DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2391DocType: Packing SlipPS-PS-
2392DocType: MemberNon Profit MemberBezpeļņas loceklis
2393apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
2394DocType: Payment SchedulePayment TermMaksājuma termiņš
2395apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
2396DocType: Land UnitAreaPlatība
2397apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2398DocType: TerritoryParent TerritoryParent Teritorija
2399DocType: Purchase InvoicePlace of SupplyPiegādes vieta
2400DocType: Quality Inspection ReadingReading 2Lasīšana 2
2401apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2}
2402DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2403DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsIesniegt / saskaņot maksājumus
2404DocType: HomepageProductsProdukti
2405DocType: AnnouncementInstructorinstruktors
2406apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izvēlieties vienumu (nav obligāti)
2407DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2408DocType: StudentAB+AB +
2409DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
2410DocType: LeadNext Contact ByNākamais Kontakti Pēc
2411DocType: Compensatory Leave RequestCompensatory Leave RequestKompensācijas atvaļinājuma pieprasījums
2412apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2413apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
2414DocType: Blanket OrderOrder TypeOrder Type
2415Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2416DocType: AssetGross Purchase AmountGross Pirkuma summa
2417apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAtvēršanas atlikumi
2418DocType: AssetDepreciation Methodnolietojums metode
2419DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2420apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetKopā Mērķa
2421apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi
2422DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2423DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2424DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2425DocType: Purchase InvoiceRelease DateIzdošanas datums
2426DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2427apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
2428DocType: Purchase Invoice ItemBatch NoPartijas Nr
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesDarbinieku avanss
2430DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2431DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2432DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2433DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2434apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2435apps/erpnext/erpnext/setup/doctype/company/company.py +257MainGalvenais
2436apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariants
2437apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberVienumam {0} daudzumam jābūt negatīvam skaitlim
2438DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2439DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2440apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2441DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2443DocType: Email DigestAnnual Expensesgada izdevumi
2444DocType: ItemVariantsVarianti
2445apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderIzveidot pirkuma pasūtījumu
2446DocType: SMS CenterSend ToSūtīt
2447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2448DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2449DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2450DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2451DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2452DocType: TerritoryTerritory NameTeritorija Name
2453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAbonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
2455DocType: Bank Statement Transaction Settings ItemMapped DataMape dati
2456DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2457DocType: Payroll Period DatePayroll Period DateAlgas perioda datums
2458DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2459apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodJums ir jāatskaita nodoklis par neapstiprinātiem nodokļu atvieglojumiem, pierādāmiem un neiesniegtiem darbinieku pabalstiem pēdējā darba samaksas periodā
2460DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2461DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2462apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2463apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2465apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary 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 companiesMeitas uzņēmumi jau ir plānojuši {1} brīvo darbavietu budžetā {2}. \ Personāla plānam {0} jāpiešķir savām meitassabiedrībām vairāk brīvo vietu un budžetu {3}, nekā plānots
2466apps/erpnext/erpnext/config/hr.py +166Appraisalsvērtējumi
2467apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2469apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leades ar svina avots.
2470DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2471apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter ievadiet
2472apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogServisa žurnāls
2473apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2474DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
2475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryPadarīt &quot;Inter Company Journal Entry&quot;
2476apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Atlaides summa nedrīkst būt lielāka par 100%
2477DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2478DocType: Student GroupInstructorsinstruktori
2479DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2480apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} jāiesniedz
2481apps/erpnext/erpnext/config/accounts.py +472Share ManagementDalieties vadībā
2482DocType: Authorization ControlAuthorization ControlAutorizācija Control
2483apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentMaksājums
2485apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2486apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2487DocType: Work Order OperationActual Time and CostFaktiskais laiks un izmaksas
2488apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material 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}
2489DocType: CropCrop SpacingCrop starpība
2490DocType: CourseCourse AbbreviationProtams saīsinājums
2491DocType: BudgetAction if Annual Budget Exceeded on PODarbība, ja gada budžets pārsniegts PO
2492DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
2493DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
2494apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
2495apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
2496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
2497apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
2498apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
2499DocType: Material Request Plan ItemActual QtyFaktiskais Daudz
2500DocType: Sales Invoice ItemReferencesAtsauces
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