Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

567 KiB
Raw Blame History

1DocType: EmployeeSalary ModeAlga Mode
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterReģistrēties
3DocType: PatientDivorcedŠķīries
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailAbonēšanas detaļas
8DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
9DocType: ItemCustomer ItemsKlientu Items
10DocType: ProjectCosting and BillingIzmaksu un Norēķinu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: ConsultationInvestigationsIzmeklējumi
20DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
21DocType: EmployeeRentedĪrēts
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
24DocType: Vehicle ServiceMileageNobraukums
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
26DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
30DocType: Purchase OrderCustomer ContactKlientu Kontakti
31DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
32DocType: Job ApplicantJob ApplicantDarba iesniedzējs
33apps/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
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisks
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
36DocType: Bank GuaranteeCustomerKlients
37DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
38DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
39DocType: Purchase Order% Billed% Jāmaksā
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKlienta vārds
42DocType: VehicleNatural GasDabasgāze
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
44DocType: 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.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
47DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
48DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPašlaik ir jārīkojas pašiem par iepriekš minēto
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
53DocType: Pricing RuleApply OnPiesakies On
54DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
55Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
56DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
57DocType: Support SettingsSupport Settingsatbalsta iestatījumi
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
61Batch Item Expiry StatusPartijas Prece derīguma statuss
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBanka projekts
63DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
64DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
65DocType: ConsultationConsultationKonsultācija
66DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPārdošana un atdošana
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
69DocType: Academic TermAcademic TermAkadēmiskā Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeidojot vietni
72DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Konti tabula nevar būt tukšs.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
75DocType: Employee EducationYear of PassingGads Passing
76DocType: ItemCountry of OriginIzcelsmes valsts
77DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
81DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
83DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
86DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
87DocType: Lab PrescriptionLab PrescriptionLab prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceKārtot pēc cenas
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoicePavadzīme
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryVeikt saglabāšanas krājumu ievadīšanu
93DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
94DocType: Asset Maintenance LogPeriodicityPeriodiskums
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPasūtītājs> Klientu grupa> Teritorija
104DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListLūdzu, izvēlieties cenrādi
106DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
108DocType: Production Order OperationWork In ProgressWork In Progress
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
110DocType: EmployeeHoliday ListBrīvdienu saraksts
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantGrāmatvedis
112DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
113DocType: PatientTobacco Current UseTabakas patēriņš
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RatePārdošanas likme
115DocType: Cost CenterStock UserStock User
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTālruņa Nr
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Jaunais {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
120Sales Partners CommissionSales Partners Komisija
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
125DocType: Payment RequestPayment RequestMaksājuma pieprasījums
126DocType: AssetValue After DepreciationValue Pēc nolietojums
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedsaistīts
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
130DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
131DocType: SubscriptionRepeat on DayAtkārtojiet dienu
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
133DocType: Sales InvoiceCompany AddressUzņēmuma adrese
134DocType: BOMOperationsOperācijas
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/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}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
144DocType: Item AttributeIncrementPieaugums
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanLaika sprīdis
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
148apps/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
149DocType: PatientMarriedPrecējies
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Aizliegts {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDabūtu preces no
152DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
156DocType: Asset RepairError DescriptionKļūdas apraksts
157DocType: Payment ReconciliationReconcileSaskaņot
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
159DocType: Quality Inspection ReadingReading 1Reading 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
162DocType: CropPerennialDaudzgadīgs
163DocType: ConsultationConsultation DateKonsultācijas datums
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktu saraksts un atrašana ERPNext lietotājiem
165DocType: SMS CenterAll Sales PersonVisi Sales Person
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNav atrastas preces
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingAlgu struktūra Trūkst
169DocType: LeadPerson NamePersona Name
170DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
171DocType: AccountCreditKredīts
172DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
175DocType: WarehouseWarehouse DetailNoliktava Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
179DocType: Delivery TripDeparture TimeIzbraukšanas laiks
180DocType: Vehicle ServiceBrake Oilbremžu eļļa
181DocType: Tax RuleTax TypeNodokļu Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountAr nodokli apliekamā summa
183apps/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}
184DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMSelect BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeePārvaldiet darbiniekam piešķirto avansa maksājumu
191apps/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
192DocType: Student LogStudent LogStudent Log
193DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
195DocType: LeadInterestedIeinteresēts
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningAtklāšana
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}No {0} uz {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
199DocType: ItemCopy From Item GroupKopēt no posteņa grupas
200DocType: Delivery TripDelivery NotificationPiegādes paziņojums
201DocType: Journal EntryOpening EntryAtklāšanas Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
203DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
204DocType: Stock EntryAdditional CostsPapildu izmaksas
205apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
206DocType: LeadProduct EnquiryProdukts Pieprasījums
207DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstLūdzu, izvēlieties Company pirmais
211DocType: Employee EducationUnder GraduateZem absolvents
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
213DocType: BOMTotal CostKopējās izmaksas
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
216DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
221DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
223DocType: Expense Claim DetailClaim AmountPrasības summa
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
226DocType: Naming SeriesPrefixPriedēklis
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePatērējamās
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Veiksmīgi nereģistrēta.
232DocType: Assessment ResultGradepakāpe
233DocType: Restaurant TableNo of SeatsSēdvietu skaits
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Lai pievienotu dinamisko tēmu, izmantojiet jinja tagus, piemēram, <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
236DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
237DocType: SMS CenterAll ContactVisi Contact
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryGada alga
240DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
241DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} ir iesaldēts
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseAtlasīt Target noliktava
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseAtlasīt Target noliktava
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstalācijas statuss
252apps/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}
253apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
256DocType: Agriculture Analysis CriteriaFertilizerMēslojums
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
258DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
260DocType: Student Admission ProgramMinimum AgeMinimālais vecums
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPiemērs: Basic Mathematics
262apps/erpnext/erpnext/controllers/accounts_controller.py +769To 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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIestatījumi HR moduļa
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountMainīt Summa
266DocType: BOM Update ToolNew BOMJaunais BOM
267DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateLūdzu, ievadiet piegādes datumu
269DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypePieprasījums Type
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzpildīšana
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
277DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalIntervāls
284DocType: Grant ApplicationIndividualIndivīds
285DocType: Academic TermAcademics Userakadēmiķi User
286DocType: Cheque Print TemplateAmount In FigureSumma attēlā
287DocType: Employee Loan ApplicationLoan InfoLoan informācija
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
290DocType: POS ProfileCustomer Groupsklientu grupas
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
292DocType: GuardianStudentsStudents
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
294DocType: Physician ScheduleTime SlotsLaika nišas
295apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
296apps/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}
297DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBioķīmija
300DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout Value
302DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
303DocType: Purchase Taxes and ChargesValuationVērtējums
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultUzstādīt kā noklusēto
305Purchase Order TrendsPirkuma pasūtījuma tendences
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIet uz Klientiem
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient Stocknepietiekama Stock
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
312DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
313DocType: Bank GuaranteeBank AccountBankas konts
314DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
316DocType: EmployeeCreate UserIzveidot lietotāju
317DocType: Selling SettingsDefault TerritoryDefault Teritorija
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
319DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
321DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
322DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
323DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
325DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
328DocType: Course ScheduleInstructor Nameinstruktors Name
329DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeMedicīnas kods
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
336DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
337DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
338Production Orders in ProgressPasūtījums Progress
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
341DocType: LeadAddress & ContactAdrese un kontaktinformācija
342DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
343DocType: Sales PartnerPartner websitePartner mājas lapa
344DocType: Restaurant Order EntryAdd ItemPievienot objektu
345DocType: Lab TestCustom ResultPielāgots rezultāts
346DocType: Delivery StopContact NameContact Name
347DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
348DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
349DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
350DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
351DocType: VehicleAdditional Detailspapildu Details
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Novērtēšanas plāns:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
355DocType: Lab TestSubmitted DateIesniegtais datums
356apps/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
357DocType: Payment TermCredit MonthsKredīta mēneši
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionLai pārtrauktu atkārtotu kļūdu paziņojumu nosūtīšanu no sistēmas, mēs abonementā esam atzīmējuši lauku Atspējoti
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearLapām gadā
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
365DocType: Email DigestProfit & LossPeļņas un zaudējumu
366apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitrs
367DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
369DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entriesbankas ieraksti
373DocType: CropAnnualGada
374DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
375DocType: Stock EntrySales Invoice NoPPR Nr
376DocType: Material Request ItemMin Order QtyMin Order Daudz
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
378DocType: LeadDo Not ContactNesazināties
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
381DocType: ItemMinimum Order QtyMinimālais Order Daudz
382DocType: Pricing RuleSupplier TypePiegādātājs Type
383DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
384Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
385DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
386DocType: ItemPublish in HubPublicē Hub
387DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPostenis {0} ir atcelts
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestMateriāls Pieprasījums
391DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
392DocType: ItemPurchase DetailsPirkuma Details
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
394DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
395DocType: Student GuardianRelationAttiecība
396DocType: Student GuardianMothermāte
397DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
398DocType: CropBiennialBiennāle
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
400DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersAtvērt pasūtījumus
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityZema jūtība
404DocType: Notification ControlNotification ControlPaziņošana Control
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
406DocType: LeadSuggestionsIeteikumi
407DocType: 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.
408DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
409DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
411DocType: SupplierAddress HTMLAdrese HTML
412DocType: LeadMobile No.Mobile No.
413DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
414DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
416DocType: 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.
417DocType: Student Group StudentStudent Group StudentStudentu grupa Student
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
419DocType: Asset Maintenance Task2 Yearly2 gadi
420DocType: Education SettingsEducation SettingsIzglītības iestatījumi
421DocType: Vehicle ServiceInspectionPārbaude
422DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
423DocType: Email DigestNew QuotationsJauni Citāti
424DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
425DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
426DocType: Tax RuleShipping CountyPiegāde County
427apps/erpnext/erpnext/config/desktop.py +167LearnMācīties
428DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
430DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
433DocType: Job ApplicantCover LetterPavadvēstule
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
435DocType: ItemSynced With HubSinhronizēts ar Hub
436DocType: DriverFleet Managerflotes vadītājs
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNepareiza Parole
439DocType: ItemVariant OfVariants
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
441DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
442DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
443DocType: PhysicianTime per AppointmentLaiks uz iecelšanu
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorApļveida Reference kļūda
445DocType: Appointment TypeIs InpatientIr stacionārs
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
448DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
449apps/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})
450DocType: LeadIndustryRūpniecība
451DocType: EmployeeJob ProfileDarba Profile
452DocType: BOM ItemRate & AmountCena un summa
453apps/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
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantIzturīgs
456DocType: Journal EntryMulti CurrencyMulti Valūtas
457DocType: Opening Invoice Creation ToolInvoice TypeRēķins Type
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NotePiegāde Note
459DocType: ConsultationEncounter ImpressionEncounter Impression
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
462DocType: VolunteerMorningRīts
463apps/erpnext/erpnext/accounts/utils.py +347Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
466DocType: Student ApplicantAdmitteduzņemta
467DocType: WorkstationRent CostRent izmaksas
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
472DocType: EmployeeCompany EmailUzņēmuma e-pasts
473DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
474DocType: Supplier ScorecardScoring StandingsPunktu skaits
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
477apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
478DocType: Shipping RuleValid for CountriesDerīgs valstīm
479apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
480DocType: Grant ApplicationGrant ApplicationGranta pieteikums
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
483DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
484DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
485apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
486apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Kļūda, veidojot% s periodiskumu% s
487DocType: Land UnitLInked AnalysisIevilkta analīze
488DocType: Item TaxTax RateNodokļa likme
489apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemSelect postenis
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
492apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
494DocType: C-Form Invoice DetailInvoice DateRēķina datums
495DocType: GL EntryDebit AmountDebets Summa
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentLūdzu, skatiet pielikumu
498DocType: Purchase Order% Received% Saņemts
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
500DocType: VolunteerWeekendsBrīvdienās
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
502DocType: Setup Progress ActionAction DocumentRīcības dokuments
503DocType: Chapter MemberWebsite URLMājas lapas URL
504Finished GoodsGatavās preces
505DocType: Delivery NoteInstructionsInstrukcijas
506DocType: Quality InspectionInspected ByPārbaudīti Līdz
507DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
508apps/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}
509apps/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}
510apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
511apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
512DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
513DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
514DocType: Depreciation ScheduleSchedule DateGrafiks Datums
515apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
516DocType: Packed ItemPacked ItemIepakotas postenis
517apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
518apps/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}
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
521DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
522DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
523DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
524DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
525DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
526DocType: Email DigestCredit BalanceKredītu atlikums
527DocType: EmployeeWidowedAtraitnis
528DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
529DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
530DocType: Salary Slip TimesheetWorking HoursDarba laiks
531apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKopā izcilā
532DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
533DocType: Dosage StrengthStrengthStiprums
534apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerIzveidot jaunu Klientu
535apps/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.
536apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
537Purchase RegisterPirkuma Reģistrēties
538DocType: Scheduling ToolRecheduleRechedule
539DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
540DocType: WorkstationConsumable CostPatērējamās izmaksas
541apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
542DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
543DocType: Student LogMedicalMedicīnisks
544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
545apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAtjauniniet konta numuru
546apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
547apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
548DocType: AnnouncementReceiverSaņēmējs
549apps/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}
550apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
551DocType: Lab Test TemplateSingleViens
552DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
553DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
554DocType: SubscriptionYearlyKatru gadu
555apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
556DocType: Drug PrescriptionDosageDevas
557DocType: Journal Entry AccountSales OrderSales Order
558apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateVid. Pārdodot Rate
559DocType: Assessment PlanExaminer Nameeksaminētājs Name
560DocType: Lab Test TemplateNo Resultnav rezultāts
561DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
562DocType: Delivery Note% Installed% Uzstādīts
563apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
564apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
565DocType: Purchase InvoiceSupplier NamePiegādātājs Name
566apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
567DocType: AccountIs GroupIs Group
568DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
569DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
570DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
571apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
572DocType: Vehicle ServiceOil Changeeļļas maiņa
573DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
574apps/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 '
575DocType: ChapterNon ProfitNon Profit
576DocType: Production OrderNot StartedNav sākusies
577DocType: LeadChannel PartnerKanālu Partner
578DocType: AccountOld ParentOld Parent
579apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
580apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
582DocType: 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.
583apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
584DocType: Setup Progress ActionMin Doc CountMin Doc Count
585apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
586DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
587DocType: SMS LogSent OnNosūtīts
588apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
589DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
590DocType: Sales OrderNot ApplicableNav piemērojams
591apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
592apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemRēķina pozīcijas atvēršana
593DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
594DocType: Delivery NoteBilling AddressNorēķinu adrese
595DocType: BOMCostingIzmaksu
596DocType: Tax RuleBilling Countynorēķinu County
597DocType: 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
598DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
599DocType: DriverDRIVER-.#####DRIVER -. #####
600apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
601apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
602DocType: ItemShow in Website (Variant)Show Website (Variant)
603DocType: EmployeeHealth ConcernsVeselības problēmas
604DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
605DocType: Purchase InvoiceUnpaidNesamaksāts
606apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
607DocType: Packing SlipFrom Package No.No Package Nr
608DocType: Item AttributeTo RangeSvārstās
609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
610apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
611apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Pārbaudes parauga meistars.
612apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
613DocType: PatientAB PositiveAB pozitīvs
614DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNeapstiprinātas aktivitātes šodienu
616apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
617DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
618DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
619DocType: Employee LoanTotal Paymentkopējais maksājums
620DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
621apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
622DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
623DocType: Journal EntryAccounts PayableKreditoru
624DocType: PatientAllergiesAlerģijas
625apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
626DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
627DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
628DocType: Pricing RuleValid UptoDerīgs Līdz pat
629DocType: Training EventWorkshopdarbnīca
630DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
631apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
632apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
633apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
634DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
636DocType: Patient AppointmentDate TImeDatums Laiks
637apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
638apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratīvā amatpersona
639apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
640apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
642DocType: Codification TableCodification TableKodifikācijas tabula
643DocType: Timesheet DetailHrsh
644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyLūdzu, izvēlieties Uzņēmums
645DocType: Stock Entry DetailDifference AccountAtšķirība konts
646DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
647apps/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.
648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
649DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
650DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
651apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
652apps/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
653apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
654DocType: Shipping RuleNet WeightNeto svars
655DocType: EmployeeEmergency PhoneAvārijas Phone
656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
657Serial No Warranty ExpirySērijas Nr Garantija derīguma
658DocType: Sales InvoiceOffline POS NameOffline POS Name
659apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentu pieteikums
660apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
662DocType: Sales OrderTo DeliverPiegādāt
663DocType: Purchase Invoice ItemItemPrece
664apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityAugsta jutība
665apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
666apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
667DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
668DocType: AccountProfit and LossPeļņa un zaudējumi
669DocType: PatientRisk FactorsRiska faktori
670DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
671DocType: Vital SignsRespiratory rateElpošanas ātrums
672apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Apakšuzņēmēji
673DocType: Vital SignsBody TemperatureĶermeņa temperatūra
674DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
675DocType: Detected DiseaseDiseaseSlimība
676apps/erpnext/erpnext/config/projects.py +24Define Project type.Definējiet projekta veidu.
677DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
678DocType: PhysicianOP Consulting ChargeOP Consulting maksas
679apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Uzstādiet savu
680DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
681apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
682apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
683DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
684DocType: Asset RepairARLOG-ARLOG-
685DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
686DocType: BOMOperating CostDarbības izmaksas
687DocType: CropProduced ItemsRažotie vienumi
688DocType: Sales Order ItemGross ProfitBruto peļņa
689apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
690DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
691DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
693DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
694DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
695DocType: TerritoryFor referencePar atskaites
696DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Noslēguma (Cr)
699apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
700apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPārvietot Preci
701DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
702DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
703DocType: Production Plan ItemPending QtyKamēr Daudz
704DocType: BudgetIgnoreIgnorēt
705apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nav aktīvs
706apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
707DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
708apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
709DocType: Pricing RuleValid FromDerīgs no
710DocType: Sales InvoiceTotal CommissionKopā Komisija
711DocType: Pricing RuleSales PartnerSales Partner
712apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
713DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
714apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
715apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
717apps/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
718apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanšu / grāmatvedības gadā.
719apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
721apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
722DocType: SupplierPrevent RFQsNovērst RFQ
723apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
724apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
725DocType: Project TaskProject TaskProjekta uzdevums
726Lead IdPotenciālā klienta ID
727DocType: C-Form Invoice DetailGrand TotalPavisam kopā
728DocType: Assessment PlanCoursekurss
729DocType: TimesheetPayslipalgas lapu
730apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
731apps/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
732DocType: IssueResolutionRezolūcija
733DocType: C-FormIVIV
734apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
735DocType: Expense ClaimPayable AccountMaksājama konts
736DocType: Payment EntryType of PaymentApmaksas veids
737DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
738DocType: Job ApplicantResume Attachmentatsākt Pielikums
739apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
740DocType: Leave Control PanelAllocatePiešķirt
741apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
742DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
743apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
745Total Stock SummaryKopā Stock kopsavilkums
746DocType: AnnouncementPosted Byrakstīja
747DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
748DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
749apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
750DocType: Authorization RuleCustomer or ItemKlients vai postenis
751apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
752DocType: QuotationQuotation ToPiedāvājums:
753DocType: LeadMiddle IncomeMiddle Ienākumi
754apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Atvere (Cr)
755apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
756apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
757apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
759DocType: Purchase Order ItemBilled AmtBilled Amt
760DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
761DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
762DocType: Repayment SchedulePrincipal Amountpamatsumma
763DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
764apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Kopā neizmaksātais: {0}
765DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
767DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
768apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
769apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodIzrakstīšanas periods
770DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
771DocType: Land UnitLand Unit NameZemes vienības nosaukums
772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPriekšlikums Writing
773DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
774apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
775apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailPaziņojiet klientiem pa e-pastu
776apps/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
777DocType: Employee AdvanceClaimed AmountPieprasītā summa
778DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJa ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem
779apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
780DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
781apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bankas Darījumu datumi
782apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
783DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
784apps/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
785DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
786DocType: Packing Slip ItemDN DetailDN Detail
787DocType: Training EventConferencekonference
788DocType: TimesheetBilledRēķins
789DocType: BatchBatch DescriptionPartijas Apraksts
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
792apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
793DocType: Supplier ScorecardPer YearGadā
794apps/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
795DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
796DocType: EmployeeOrganization ProfileOrganizācija Profile
797DocType: Vital SignsHeight (In Meter)Augstums (metros)
798DocType: StudentSibling DetailsSibling Details
799DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
800apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
801DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
802apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablons darbības novērtējumus.
803DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
804DocType: Project TaskWeightsvars
805DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
806apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
807DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
808apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
809apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
810DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
811DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
812DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
814apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
815apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementDarbinieku Loan Management
816DocType: EmployeePassport NumberPases numurs
817apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerVadītājs
819DocType: Payment EntryPayment From / ToMaksājums no / uz
820apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
821apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
822DocType: Sales PersonSales Person TargetsSales Person Mērķi
823DocType: Installation NoteIN-IN
824DocType: Production Order OperationIn minutesMinūtēs
825DocType: IssueResolution DateIzšķirtspēja Datums
826DocType: Lab Test TemplateCompoundSavienojums
827DocType: Student Batch NameBatch Namepartijas nosaukums
828DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Kontrolsaraksts izveidots:
830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
831apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
832DocType: GST SettingsGST SettingsGST iestatījumi
833DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
834DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
835DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
837DocType: Delivery TripTOUR-.#####TOUR -. #####
838DocType: Activity CostActivity TypePasākuma veids
839DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
840DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
841apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
842DocType: CompanyFixed DaysFiksētie dienas
843DocType: Quotation ItemItem BalancePrece Balance
844DocType: Sales InvoicePacking ListIepakojums Latviešu
845apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
846apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
847DocType: Activity CostProjects UserProjekti User
848apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
850DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
851DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
852apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
853DocType: Asset Maintenance LogAML-AML-
854DocType: ItemMaterial TransferMateriāls Transfer
855apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Atvere (DR)
857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
858apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
859GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
860DocType: Course Scheduling ToolReschedulePārkārtošana
861DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
862DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
863DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
864DocType: BOM OperationOperation TimeDarbība laiks
865apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315Finishapdare
866apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebāze
867DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountUzrakstiet Off summa
869DocType: Leave Block List AllowAllow UserAtļaut lietotāju
870DocType: Journal EntryBill NoBill Nr
871DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
872DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
873DocType: SubscriptionQuarterlyCeturkšņa
874DocType: Lab Test TemplateGroupedSagrupēti
875DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
876DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
877DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
878DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
879DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
880DocType: Student AttendanceStudent AttendanceStudent apmeklējums
881DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
882DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
883DocType: LeadLead is an OrganizationSvins ir organizācija
884DocType: Guardian InterestInterestInterese
885apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
886DocType: Purchase ReceiptOther DetailsCita informācija
887apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
888DocType: Lab TestTest TemplatePārbaudes veidne
889DocType: Restaurant Order Entry ItemServedPasniegts
890apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
891DocType: AccountAccountsKonti
892DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
893apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
894apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMārketings
895apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMaksājums ieraksts ir jau radīta
896DocType: Request for QuotationGet SuppliersIegūt piegādātājus
897DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
898apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
899apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Alga Slip
900apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
901DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
902apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
903DocType: Land UnitLongitudeGarums
904Absent Student ReportNekonstatē Student pārskats
905DocType: CropCrop Spacing UOMCrop starpība UOM
906DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
907DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
908DocType: Supplier ScorecardPer WeekNedēļā
909apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Prece ir varianti.
910apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
911apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
912DocType: BinStock ValueStock Value
913apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Maksa par ierakstiem tiks izveidota fonā. Kļūdu ziņojuma gadījumā kļūdu ziņojums tiks atjaunināts programmā.
914apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existUzņēmuma {0} neeksistē
915apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
916apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
917DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
918DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
919DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
920DocType: Hub SettingsUnregisterIzņemt reģistrāciju
921DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
922apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
923apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
924DocType: ProjectEstimated CostParedzamās izmaksas
925DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
926DocType: Hub SettingsPublishPublicēt
927apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
928DocType: Journal EntryCredit Card EntryKredītkarte Entry
929apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
930apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterIecelšanas veids kapteinis
931apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuevērtība
932DocType: LeadCampaign NameKampaņas nosaukums
933DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
934ReservedRezervēts
935DocType: DriverLicense DetailsLicences dati
936DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} nav krājums punkts
939apps/erpnext/erpnext/hr/email_alert/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;
940DocType: Mode of Payment AccountDefault AccountDefault Account
941apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
942DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
943apps/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
944apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
945DocType: PatientO NegativeO negatīvs
946DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
947Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
948apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
949apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
950DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
951DocType: BudgetBudget Againstbudžets pret
952DocType: EmployeeCell NumberŠūnu skaits
953apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There'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.
954apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
955apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
957apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
958DocType: Soil TextureSandSmiltis
959apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
960DocType: OpportunityOpportunity FromIespēja no
961apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
962apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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}.
963apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
964DocType: BOMWebsite SpecificationsWebsite specifikācijas
965apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} ir nederīga e-pasta adrese saukumā &quot;Saņēmēji&quot;
966DocType: Special Test ItemsParticularsDaži dati
967apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
968apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
969DocType: Warranty ClaimCI-CI-
970apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
971DocType: StudentA+A +
972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
973apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
974DocType: AssetMaintenanceUzturēšana
975DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
976DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {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}
978apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetveikt laika kontrolsaraksts
980DocType: 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.
981DocType: EmployeeBank A/C No.Bank / C No.
982DocType: Bank GuaranteeProjectProjekts
983DocType: Quality Inspection ReadingReading 7Lasīšana 7
984apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
985DocType: Lab TestLab TestLab tests
986DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
987DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
988apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPievienot laika vietnes
989apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
990DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
991apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
994apps/erpnext/erpnext/utilities/user_progress.py +51Go to Iet uz
995apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
996apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
997DocType: Asset RepairDowntimeDīkstāves
998DocType: AccountLiabilityAtbildība
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1000DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1001DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1003apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedCenrādis nav izvēlēts
1004DocType: EmployeeFamily BackgroundĢimene Background
1005DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1006apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1007DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNav Atļaujas
1009apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitāts pieprasīts
1010DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1011DocType: CompanyDefault Bank AccountDefault bankas kontu
1012apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1014DocType: VehicleAcquisition Dateiegādes datums
1015apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1016DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1017apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1018DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1019apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1020apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1021DocType: SubscriptionStoppedApturēts
1022DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1023apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1024apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1025DocType: SMS CenterAll Customer ContactVisas klientu Contact
1026DocType: Land UnitTree DetailsTree Details
1027DocType: Training EventEvent StatusEvent Status
1028DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1029Support AnalyticsAtbalsta Analytics
1030apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1031DocType: ItemWebsite WarehouseWeb Noliktava
1032DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1033apps/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}
1034apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1035apps/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
1036apps/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
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1038apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1039DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1040DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1041apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1042DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1043apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form ieraksti
1044apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
1045DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1046apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Paldies par jūsu biznesu!
1047apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1048DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1049Production Order Stock ReportRažošanas Order Stock pārskats
1050apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Jutīgums Nosaukums.
1051DocType: HR SettingsRetirement Agepensionēšanās vecums
1052DocType: BinMoving Average RateMoving vidējā likme
1053DocType: Production Planning ToolSelect ItemsIzvēlieties preces
1054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1055apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUzstādīšanas iestāde
1056DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1057apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1058DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1059DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1060DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1061DocType: CropTarget WarehouseMērķa Noliktava
1062DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1063apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseLūdzu, izvēlieties noliktavu
1064apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju
1065DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1066DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1067DocType: Stock EntrySTE-STE-
1068DocType: Upload AttendanceImport AttendanceImport apmeklējums
1069apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVisi punkts grupas
1070apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
1071apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
1072apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Nosaukumu sērija
1073DocType: Production OrderItem To ManufacturePostenis ražot
1074apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1075DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1076DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1077DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1078apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1079apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1080DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1081DocType: Drug PrescriptionInterval UOMIntervāls UOM
1082apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1083DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1084apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Atklāšana&quot;
1085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1086DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1087DocType: Lab Test TemplateResult FormatRezultātu formāts
1088DocType: Expense ClaimExpensesIzdevumi
1089DocType: Delivery StopDelivery NotesPiegādes piezīmes
1090DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1091Purchase Receipt TrendsPirkuma čeka tendences
1092DocType: Payroll EntryBimonthlyreizi divos mēnešos
1093DocType: Vehicle ServiceBrake PadBremžu kluči
1094DocType: FertilizerFertilizer ContentsMēslojuma saturs
1095apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPētniecība un attīstība
1096apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1097DocType: CompanyRegistration DetailsReģistrācija Details
1098DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1099DocType: Item ReorderRe-Order QtyRe-Order Daudz
1100DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1101DocType: Pricing RulePrice or DiscountCenu vai Atlaide
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1103apps/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
1104DocType: Sales TeamIncentivesStimuli
1105apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubReģistrējieties centrā
1106DocType: SMS LogRequested NumbersPieprasītie Numbers
1107DocType: VolunteerEveningVakars
1108DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
1109DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1110apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Izpildes novērtējuma.
1111apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1112apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1113DocType: Sales Invoice ItemStock DetailsStock Details
1114apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1115apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
1116DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1117DocType: Vehicle LogOdometer Readingodometra Reading
1118apps/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"
1119DocType: AccountBalance must beLīdzsvars ir jābūt
1120DocType: Hub SettingsPublish PricingPublicēt Cenas
1121DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1122Available QtyPieejams Daudz
1123DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1124DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1125DocType: Setup Progress ActionAction FieldDarbības lauks
1126DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1127DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1128DocType: Salary SlipWorking DaysDarba dienas
1129DocType: Serial NoIncoming RateIenākošais Rate
1130DocType: Packing SlipGross WeightBruto svars
1131apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubIespējot centru
1132apps/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.
1133DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1134apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1135DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1136DocType: Job ApplicantHoldTurēt
1137DocType: EmployeeDate of JoiningDatums Pievienošanās
1138DocType: Naming SeriesUpdate SeriesUpdate Series
1139DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1140DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1141DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1142DocType: Examination ResultExamination Resulteksāmens rezultāts
1143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPirkuma čeka
1144Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1145apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valūtas maiņas kurss meistars.
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1147apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1148DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1149apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} jābūt aktīvam
1151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1152DocType: Journal EntryDepreciation Entrynolietojums Entry
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1154apps/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
1155DocType: Crop CycleISO 8016 standardISO 8016 standarts
1156apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1157DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1158apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1159DocType: Bank ReconciliationTotal AmountKopējā summa
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1161DocType: Prescription DurationNumberNumurs
1162apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1163DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1164DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1165DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
1166apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1167apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBilance Value
1168DocType: Lab TestLab TechnicianLab tehniķis
1169apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
1170DocType: 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.
1171DocType: Bank ReconciliationAccount CurrencyKonta valūta
1172DocType: Lab TestSample IDParauga ID
1173apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1174DocType: Purchase ReceiptRangeDiapazons
1175DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1176apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1177DocType: Fee StructureComponentssastāvdaļas
1178apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1179apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedPostenis Variants {0} atjaunināta
1180DocType: Quality Inspection ReadingReading 6Lasīšana 6
1181apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thislai radītu. Ja tiek aizkavēts, jums būs manuāli jāmaina lauka &quot;Atkārtot par mēneša dienu&quot;
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1183DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1185apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1186DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
1187DocType: LeadLEAD-arī vadībā
1188DocType: EmployeePermanent Address IsPastāvīga adrese ir
1189DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1190DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1191apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1192DocType: EmployeeExit Interview DetailsIziet Intervija Details
1193DocType: ItemIs Purchase ItemVai iegāde postenis
1194DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
1195DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceJaunu pārdošanas rēķinu
1197DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1198DocType: PhysicianAppointmentsTikšanās
1199apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1200DocType: LeadRequest for InformationLūgums sniegt informāciju
1201LeaderBoardLīderu saraksts
1202DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1203apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSync Offline rēķini
1204DocType: Payment RequestPaidSamaksāts
1205DocType: Program FeeProgram FeeProgram Fee
1206DocType: 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.
1207DocType: Salary SlipTotal in wordsKopā ar vārdiem
1208DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1209DocType: GuardianGuardian NameGuardian Name
1210DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1211DocType: Employee LoanSanctionedsodīts
1212apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1214DocType: Crop CycleCrop CycleKultūru cikls
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1216DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1218DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1219DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1221DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1222DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1223DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1224apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1225Company NameUzņēmuma nosaukums
1226DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1227apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferIzvēlieties Prece pārneses
1228DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1229apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1230DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1231DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1232DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1233DocType: Pricing RuleMax QtyMax Daudz
1234apps/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
1235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1237DocType: 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.
1238DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1240apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1241apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1242apps/erpnext/erpnext/utilities/user_progress.py +144Metermetrs
1243DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1244DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1245DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1246DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1247apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSaglabājiet iestatījumus
1248DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1249apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsPieprasītie produkti
1250DocType: ItemInspection CriteriaPārbaudes kritēriji
1251apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1252DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1253apps/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).
1254DocType: Timesheet DetailBillRēķins
1255apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBalts
1257DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1259DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1260DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1261DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Izveidot
1263DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1264DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1265apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1266apps/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.
1267apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1268apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1269DocType: LeadNext Contact DateNākamais Contact Datums
1270apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1271DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1273DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1274DocType: ConsultationDoctorĀrsts
1275DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1276DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1277apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAkciju opcijas
1279DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1280apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Daudz par {0}
1282DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1283DocType: PatientPatient RelationPacienta saistība
1284apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1285DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1286DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1287DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1288DocType: WorkstationNet Hour RateNeto stundas likme
1289DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1290DocType: CompanyDefault TermsNoklusējuma noteikumi
1291DocType: Supplier Scorecard PeriodCriteriaKritēriji
1292DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1293DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1294apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1295apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1296DocType: Delivery NoteDelivery ToPiegāde uz
1297apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantu radīšana ir rindā.
1298apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAtribūts tabula ir obligāta
1299DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1300apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1301DocType: Training EventSelf-StudyPašmācība
1302apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountAtlaide
1303DocType: MembershipMembershipDalība
1304DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1305DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1306DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1307DocType: WorkstationWagesAlga
1308DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1309DocType: Agriculture TaskUrgentSteidzams
1310apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1311apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1313apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1314apps/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
1315DocType: ItemManufacturerRažotājs
1316DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1317DocType: Purchase ReceiptPREC-RET-PREC-RET-
1318DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1319DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1320apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountPārdošanas apjoms
1321DocType: Repayment ScheduleInterest Amountprocentu summa
1322apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1323DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1324DocType: IssueIssueIzdevums
1325apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1326DocType: AssetScrappediznīcināts
1327DocType: Purchase InvoiceReturnsatgriešana
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1329apps/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}
1330apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1331DocType: LeadOrganization NameOrganizācijas nosaukums
1332DocType: Tax RuleShipping StatePiegāde Valsts
1333Projected Quantity as SourcePrognozēts daudzums kā resurss
1334apps/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
1335DocType: Delivery TripDelivery TripPiegādes ceļojums
1336DocType: StudentA-A-
1337DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1339DocType: ConsultationDiagnosisDiagnoze
1340apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1341DocType: GL EntryAgainstPret
1342DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1343DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1344apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePasta indekss
1345apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Sales Order {0} {1}
1346DocType: OpportunityContact InfoKontaktinformācija
1347apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Krājumu
1348DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1349DocType: ItemDefault SupplierDefault piegādātājs
1350DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1351DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1352DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1353DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1354apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1355DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1356apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNo augšas uz augšu
1357apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-pasts nosūtīts uz {0}
1358apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1359apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1360apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Uz {0} | {1}{2}
1361DocType: Delivery TripDriver NameVadītāja vārds
1362apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1363DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1364DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1365apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1366apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1369apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsVisas BOMs
1370DocType: PatientDefault CurrencyNoklusējuma Valūtas
1371DocType: Expense ClaimFrom EmployeeNo darbinieka
1372DocType: DriverCellphone NumberMobilā tālruņa numurs
1373apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1374DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1375DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1376DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1377DocType: Program EnrollmentTransportationTransportēšana
1378apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0}{1} jāiesniedz
1380apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1381DocType: SMS CenterTotal CharactersKopā rakstzīmes
1382DocType: Employee AdvanceClaimedPretenzija
1383DocType: CropRow SpacingRindas atstarpe
1384apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1385DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1386DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1387apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1389DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1390DocType: Sales PartnerDistributorIzplatītājs
1391DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1392apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1393apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1394Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1395apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1396DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1397apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjektu Sadarbība Ielūgums
1398DocType: Salary SlipDeductionsAtskaitījumi
1399DocType: Leave AllocationLAL/LAL /
1400DocType: Setup Progress ActionAction NameDarbības nosaukums
1401apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1402apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1403DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1404DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning kļūda
1406Trial Balance for PartyTrial Balance uz pusi
1407DocType: LeadConsultantKonsultants
1408DocType: Salary SlipEarningsPeļņa
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1410apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1411GST Sales RegisterGST Pārdošanas Reģistrēties
1412DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1413apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNav ko pieprasīt
1414apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1415apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1416DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1417apps/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"
1418apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVadība
1419DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1420DocType: 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"
1421DocType: 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.
1422DocType: Purchase InvoiceIs ReturnVai Return
1423apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionUzmanību!
1424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteAtgriešana / debeta Note
1425DocType: Price List CountryPrice List CountryCenrādis Valsts
1426DocType: ItemUOMsMērvienības
1427apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1429DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1431DocType: Stock SettingsDefault Item GroupDefault Prece Group
1432DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1433apps/erpnext/erpnext/config/non_profit.py +73Grant information.Piešķirt informāciju.
1434apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1435DocType: AccountBalance SheetBilance
1436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1437DocType: Fee ValidityValid TillDerīgs līdz
1438apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1439apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1440apps/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
1441DocType: LeadLeadPotenciālie klienti
1442DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1443DocType: CourseCourse IntroProtams Intro
1444apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} izveidots
1445apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1446Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1447apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1448DocType: Purchase Invoice ItemNet RateNet Rate
1449apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerLūdzu, izvēlieties klientu
1450DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1451apps/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
1452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1453DocType: HolidayHolidayBrīvdiena
1454DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1455DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1456DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1457DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1458apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1459DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1460apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1461apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1462DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1463DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1464DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1465DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1467DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1468apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1469Trial BalanceTrial Balance
1470apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1471apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesIestatīšana Darbinieki
1472DocType: Sales OrderSO-TĀTAD-
1473apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1474DocType: StudentO-O-
1475apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPētniecība
1476DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1477apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1478DocType: AnnouncementAll StudentsVisi studenti
1479apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1480apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1481DocType: Grading ScaleIntervalsintervāli
1482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1483apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1484DocType: Crop CycleLess than a yearMazāk par gadu
1485apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1486apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldPārējā pasaule
1487apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1488DocType: CropYield UOMIegūt UOM
1489Budget Variance ReportBudžets Variance ziņojums
1490DocType: Salary SlipGross PayBruto Pay
1491DocType: ItemIs Item from HubIr vienība no centrmezgla
1492apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1494apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1495DocType: Stock ReconciliationDifference AmountStarpība Summa
1496DocType: Purchase InvoiceReverse ChargeReversās maksas
1497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1498DocType: Vehicle LogService DetailServisa Detail
1499DocType: BOMItem DescriptionVienība Apraksts
1500DocType: Student SiblingStudent SiblingStudent Radniecīga
1501apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMaksājumu Mode
1502DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1503apps/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}
1504DocType: StudentSTUD.STUD.
1505DocType: Production OrderQty To ManufactureDaudz ražot
1506DocType: Email DigestNew IncomeJauns Ienākumi
1507DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1508DocType: Opportunity ItemOpportunity ItemIespēja postenis
1509Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1510apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1512apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkatīt centru
1513Employee Leave BalanceDarbinieku Leave Balance
1514apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1515DocType: Patient AppointmentMore InfoVairāk info
1516apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1517DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1518apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1519DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1520DocType: GL EntryAgainst VoucherPret kuponu
1521DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1522apps/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.
1523apps/erpnext/erpnext/accounts/page/pos/pos.js +76to līdz
1524DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1525apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1526apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1527apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1528DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1529apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPasūtījumu {0} nav derīga
1530DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1531apps/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
1532apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1533apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMazs
1536DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1537DocType: Education SettingsEmployee NumberDarbinieku skaits
1538apps/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}
1539DocType: Project% Completed% Pabeigts
1540Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1541apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1542DocType: SupplierSUPP-SUPP-
1543DocType: Training EventTraining EventTraining Event
1544DocType: ItemAuto re-orderAuto re-pasūtīt
1545apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1546DocType: EmployeePlace of IssueIzsniegšanas vieta
1547apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLīgums
1548DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1549DocType: Email DigestAdd QuotePievienot Citēt
1550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1553DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1554apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1555DocType: Asset RepairRepair CostRemonta izmaksas
1556apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesJūsu Produkti vai Pakalpojumi
1557apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1558DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1559DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1560apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1561DocType: Student ApplicantAPAP
1562DocType: Purchase Invoice ItemBOMBOM
1563apps/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.
1564DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1565DocType: VehicleFuel UOMdegvielas UOM
1566DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1567DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1568DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1570apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1571DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1572Assessment Plan StatusNovērtējuma plāna statuss
1573DocType: Email DigestAnnual IncomeGada ienākumi
1574DocType: Serial NoSerial No DetailsSērijas Nr Details
1575DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1576apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1577DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1578DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1579apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1580apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1581apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1582apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1584apps/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.
1585apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1586DocType: ItemITEM-PRIEKŠMETS-
1587apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1588DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1589DocType: AntibioticAntibioticAntibiotika
1590Team UpdatesTeam Updates
1591apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierPiegādātājam
1592DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1593DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1594apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1595apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1596apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1597DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1598apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1599apps/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"
1600DocType: Authorization RuleTransactionDarījums
1601DocType: Patient AppointmentDurationIlgums
1602apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1603apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1604DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1605DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1606apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1607DocType: Journal EntryJournal EntryJournal Entry
1608DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1609apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} preces progress
1610DocType: WorkstationWorkstation NameDarba vietas nosaukums
1611DocType: Grading Scale IntervalGrade Codegrade Code
1612DocType: POS Item GroupPOS Item GroupPOS Prece Group
1613apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1614apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1615DocType: Sales PartnerTarget DistributionMērķa Distribution
1616DocType: Salary SlipBank Account No.Banka Konta Nr
1617DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1618DocType: 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)
1619DocType: Quality Inspection ReadingReading 8Lasīšana 8
1620DocType: Sales PartnerAgentAģents
1621DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1622DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1623DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1624DocType: BOM OperationWorkstationDarba vieta
1625DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1626DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1627apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareDetaļas
1628DocType: Prescription DosagePrescription DosageRecepšu deva
1629DocType: AttendanceHR ManagerHR vadītājs
1630apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyLūdzu, izvēlieties Company
1631apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1632DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1633apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1634apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1635DocType: Payment EntryWriteoffNorakstīt
1636DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1637DocType: Salary ComponentEarningNopelnot
1638DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1639DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1640BOM BrowserBOM Browser
1641apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1642DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1643apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1644apps/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
1645apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1646apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodPārtika
1647apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1648DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1650apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vai vēlaties publicēt savus vienumus uz centru?
1651apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1652apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1653apps/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}
1654DocType: ProjectStart and End DatesSākuma un beigu datumi
1655Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1656apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1657apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1658DocType: Authorization RuleAverage DiscountVidēji Atlaide
1659DocType: Purchase Invoice ItemUOMUOM
1660DocType: Rename ToolUtilitiesUtilities
1661DocType: POS ProfileAccountingGrāmatvedība
1662DocType: EmployeeEMP/EMP /
1663apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1664DocType: AssetDepreciation Schedulesamortizācijas grafiki
1665apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1666DocType: Activity CostProjectsProjekti
1667DocType: Payment RequestTransaction Currencydarījuma valūta
1668apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}No {0} | {1}{2}
1669DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1670DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1671apps/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.
1672DocType: QuotationShopping CartGrozs
1673apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1674DocType: POS ProfileCampaignKampaņa
1675DocType: SupplierName and TypeNosaukums un veids
1676apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1677DocType: PhysicianContacts and AddressKontakti un adrese
1678DocType: Purchase InvoiceContact PersonKontaktpersona
1679apps/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"
1680DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1681DocType: Holiday ListHolidaysBrīvdienas
1682DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1683DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1684DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1685DocType: ItemMaintain StockUzturēt Noliktava
1686apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1687DocType: EmployeePrefered Emailvēlamais Email
1688DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1689apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1690DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1691apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1692apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1693apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1694DocType: Email DigestFor CompanyPar Company
1695apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1696apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1697DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1698apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIepirkuma Summa
1699DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1700DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1701apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100nevar būt lielāks par 100
1703apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1704DocType: Maintenance VisitUnscheduledNeplānotā
1705DocType: EmployeeOwnedPieder
1706DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1707DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1708Purchase Invoice TrendsPirkuma rēķins tendences
1709DocType: EmployeeBetter ProspectsLabākas izredzes
1710apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1711DocType: VehicleLicense PlateNumurzīme
1712DocType: AppraisalGoalsMērķi
1713apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileIzvēlieties POS profilu
1714DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1715Accounts BrowserKonti Browser
1716DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1717DocType: GL EntryGL EntryGL Entry
1718DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1719Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1720apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1721DocType: Package CodePackage CodePackage Kods
1722apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMāceklis
1723DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1724apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1725DocType: 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
1726DocType: Supplier Scorecard PeriodSSC-SSC-
1727apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Darbinieks nevar ziņot sev.
1728DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1729DocType: Email DigestBank BalanceBankas bilance
1730apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1731DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1732DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1733apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1734DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1735apps/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}
1736DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1737DocType: WeatherWeather ParameterLaika parametrs
1738apps/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
1739DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1740DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
1741DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
1742DocType: Shipping RuleShipping AccountPiegāde Konts
1743apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1744apps/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
1745DocType: Quality InspectionReadingsRādījumus
1746DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1747DocType: Course ScheduleSHSH
1748DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1749apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Kompleksi
1750DocType: AssetAsset NameAsset Name
1751DocType: ProjectTask Weightuzdevums Svars
1752DocType: Shipping Rule ConditionTo ValueVērtēt
1753DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1755apps/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.
1756apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
1757apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipIepakošanas Slip
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1759apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1760DocType: DiseaseCommon NameParastie vārdi
1761apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
1762apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1763DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1764DocType: Vital SignsBlood PressureAsinsspiediens
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalītiķis
1766DocType: ItemInventoryInventārs
1767DocType: ItemSales DetailsPārdošanas Details
1768DocType: Quality InspectionQI-QI-
1769DocType: OpportunityWith ItemsAr preces
1770DocType: Asset MaintenanceMaintenance TeamApkopes komanda
1771apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1772DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1773DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1774DocType: ItemItem AttributePostenis Atribūtu
1775apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentValdība
1776apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1777apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1778apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1779apps/erpnext/erpnext/config/stock.py +305Item VariantsPostenis Variants
1780apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
1781DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1782DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1783apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1784DocType: Sales InvoiceSourceAvots
1785apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1786DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1787apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1788DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1789apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1790apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1791DocType: Student Attendance ToolStudents HTMLstudenti HTML
1792DocType: POS ProfileApply DiscountPiesakies Atlaide
1793DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1794DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1795apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1796apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) atcelts
1797apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1798DocType: Program CourseProgram CourseProgram Course
1799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1800DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1801DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1802apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1803DocType: StudentDate of LeavingAiziešanas datumu
1804DocType: Pricing RuleFor Price ListPar cenrādi
1805apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1806apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
1807apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1808DocType: Maintenance ScheduleSchedulesSaraksti
1809apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
1810DocType: Purchase Invoice ItemNet AmountNeto summa
1811apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1812DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1813DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1814DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1815DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1816DocType: Plant AnalysisResult DatetimeRezultāts Datetime
1817apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1818Support Hour DistributionAtbalsta stundu izplatīšana
1819DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1820DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1821apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
1822DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1823apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1824DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1825DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1826apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
1827DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1828apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1829DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1830apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
1831apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1832DocType: UOMUOM NameMervienības nosaukums
1833DocType: GST HSN CodeHSN CodeHSN kodekss
1834apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1835DocType: Purchase InvoiceShipping AddressPiegādes adrese
1836DocType: 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.
1837DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1838DocType: Expense ClaimEXPEXP
1839DocType: Water AnalysisContainerKonteiners
1840apps/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}
1841DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1842DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1843DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1844DocType: Sales Invoice ItemBrand NameBrand Name
1845DocType: Purchase ReceiptTransporter DetailsTransporter Details
1846apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1847apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1848apps/erpnext/erpnext/utilities/user_progress.py +143BoxKaste
1849apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Supplieriespējams piegādātājs
1850DocType: BudgetMonthly DistributionMēneša Distribution
1851apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1852apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
1853DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1854DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1855DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1856DocType: Pricing RulePricing RuleCenu noteikums
1857apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1858apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1859DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1860apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1861DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1862apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1863DocType: Purchase ReceiptPREC-PREC-
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1865Bank Reconciliation StatementBanku samierināšanās paziņojums
1866DocType: ConsultationMedical CodingMedicīniskā kodēšana
1867DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1868Lead NameLead Name
1869POSPOS
1870DocType: C-FormIIIIII
1871apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceAtvēršanas Stock Balance
1872apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1873apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
1875DocType: Shipping Rule ConditionFrom ValueNo vērtība
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1877DocType: Employee LoanRepayment Methodatmaksas metode
1878DocType: 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
1879DocType: Quality Inspection ReadingReading 4Reading 4
1880apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1881apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1882apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1883DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
1884DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1885apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1887DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1888DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1889apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyIzvēlieties uzņēmumu
1890Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1891apps/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.
1892DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1893apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1894apps/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}
1895apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1896apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1897DocType: ConsultationAppointmentIecelšana
1898apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1899apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1900apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
1901DocType: Dependent TaskDependent TaskAtkarīgs Task
1902apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1903apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1904DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1905DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1906apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1907DocType: SMS CenterReceiver ListUztvērējs Latviešu
1908apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemMeklēt punkts
1909DocType: Payment SchedulePayment AmountMaksājuma summa
1910DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
1911apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1912apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1913DocType: Assessment PlanGrading ScaleŠķirošana Scale
1914apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedjau pabeigts
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1917apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1919apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1920DocType: PhysicianHospitalSlimnīca
1921apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1922apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1923apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1924DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1925DocType: CustomerCustomer POS IdKlienta POS ID
1926DocType: AccountAccount NameKonta nosaukums
1927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1928apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1929apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1930DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1931apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1932DocType: SubscriptionReference Documentatsauces dokuments
1933apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1934DocType: Accounts SettingsCredit ControllerKredīts Controller
1935DocType: Grant ApplicationApplicant TypePieteikuma iesniedzēja tips
1936DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1937DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
1938DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1939apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1940DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1941apps/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
1942apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
1943apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Kārtot pēc cenas ...
1944apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1945DocType: Party AccountParty AccountParty konts
1946apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1947DocType: LeadUpper IncomeUpper Ienākumi
1948apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
1949DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1950DocType: BOM ItemBOM ItemBOM postenis
1951DocType: AppraisalFor EmployeeVajadzīgi
1952apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1954DocType: CompanyDefault ValuesNoklusējuma vērtības
1955DocType: MembershipINRINR
1956apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvence} Digest
1957DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1958apps/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
1959apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1960DocType: CustomerDefault Price ListDefault Cenrādis
1961apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1962apps/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
1963apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
1964apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1965DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
1966DocType: Journal EntryEntry TypeEntry Type
1967apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1968Customer Credit BalanceKlientu kredīta atlikuma
1969apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1970apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1971apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1972apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1973DocType: QuotationTerm DetailsTerm Details
1974apps/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.
1975apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1976apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1977apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1978apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableKrājums pieejams
1979DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1980apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1981apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1982apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1983apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1984DocType: Special Test TemplateResult ComponentRezultātu komponents
1985apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1986Lead DetailsPotenciālā klienta detaļas
1987DocType: VolunteerAvailability and SkillsPieejamība un prasmes
1988DocType: Salary SlipLoan repaymentKredīta atmaksa
1989DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1990DocType: Pricing RuleApplicable ForPiemērojami
1991DocType: Lab TestTechnician NameTehniķa vārds
1992DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1993apps/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}
1994DocType: Restaurant ReservationNo ShowNav šovu
1995DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1996apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1997DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1998apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMērena jutība
1999DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2000DocType: Sales InvoicePacked ItemsIepakotas preces
2001apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2002apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Kopā&#39;
2003DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
2004DocType: EmployeePermanent AddressPastāvīga adrese
2005apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2006DocType: PatientMedicationZāles
2007apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2008DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2009DocType: TerritoryTerritory ManagerTeritorija vadītājs
2010DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2011DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2012DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2013DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2014apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionApstipriniet darbību
2015apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2016apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2018apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
2019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
2020Item Shortage ReportPostenis trūkums ziņojums
2021apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2022DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2023apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
2024DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2025DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2026apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2027DocType: Fee CategoryFee Categorymaksa kategorija
2028DocType: Agriculture TaskNext Business DayNākamā darba diena
2029DocType: CustomerPrimary Contact DetailPrimārā kontaktinformācija
2030DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2031Student Fee CollectionStudentu maksa Collection
2032apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Iecelšanas ilgums (min)
2033DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2034DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
2036apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2037DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2038DocType: Upload AttendanceGet TemplateSaņemt Template
2039DocType: Material RequestTransferredPārskaitīts
2040DocType: VehicleDoorsdurvis
2041apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2042DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2043apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot 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
2044DocType: Course Assessment CriteriaWeightageWeightage
2045DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2046DocType: Packing SlipPS-PS-
2047DocType: MemberNon Profit MemberBezpeļņas loceklis
2048apps/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.
2049DocType: Payment SchedulePayment TermMaksājuma termiņš
2050apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2051DocType: Land UnitAreaPlatība
2052apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2053DocType: TerritoryParent TerritoryParent Teritorija
2054DocType: Sales InvoicePlace of SupplyPiegādes vieta
2055DocType: Quality Inspection ReadingReading 2Lasīšana 2
2056DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2057DocType: HomepageProductsProdukti
2058DocType: AnnouncementInstructorinstruktors
2059apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izvēlieties vienumu (nav obligāti)
2060DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2061DocType: StudentAB+AB +
2062DocType: 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
2063DocType: LeadNext Contact ByNākamais Kontakti Pēc
2064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2065apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
2066DocType: QuotationOrder TypeOrder Type
2067Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2068DocType: AssetGross Purchase AmountGross Pirkuma summa
2069apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAtvēršanas atlikumi
2070DocType: AssetDepreciation Methodnolietojums metode
2071apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64OfflineBezsaistē
2072DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2073apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
2074DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2075DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2076DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
2078DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2079apps/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.
2080DocType: Purchase Invoice ItemBatch NoPartijas Nr
2081DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2082DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2083DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2084DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2085apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2086apps/erpnext/erpnext/setup/doctype/company/company.py +194MainGalvenais
2087apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariants
2088DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2089DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2090apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2091DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2092apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2093DocType: Email DigestAnnual Expensesgada izdevumi
2094DocType: ItemVariantsVarianti
2095apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderIzveidot pirkuma pasūtījumu
2096DocType: SMS CenterSend ToSūtīt
2097apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2098DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2099DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2100DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2101DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2102DocType: TerritoryTerritory NameTeritorija Name
2103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2104apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
2105DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2106DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2107DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2108DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2109apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2110apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2112apps/erpnext/erpnext/config/hr.py +142Appraisalsvērtējumi
2113apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2114apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2115DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2116apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter ievadiet
2117apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
2118apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogServisa žurnāls
2119apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2120DocType: 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)
2121DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2122DocType: Student GroupInstructorsinstruktori
2123DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} jāiesniedz
2125DocType: Authorization ControlAuthorization ControlAutorizācija Control
2126apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2127apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentMaksājums
2128apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
2129apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2130DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
2131apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
2132DocType: CropCrop SpacingCrop starpība
2133DocType: CourseCourse AbbreviationProtams saīsinājums
2134DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
2135DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
2136apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
2137apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
2138apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
2139apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
2140apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
2141DocType: Quotation ItemActual QtyFaktiskais Daudz
2142DocType: Sales Invoice ItemReferencesAtsauces
2143DocType: Quality Inspection ReadingReading 10Reading 10
2144DocType: Hub CategoryHub NodeHub Mezgls
2145apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
2146apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateLīdzstrādnieks
2147DocType: Asset MovementAsset MovementAsset kustība
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartJauns grozs
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
2150DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
2151DocType: VehicleWheelsRiteņi
2152DocType: Packing SlipTo Package No.Iesaiņot No.
2153DocType: Patient RelationFamilyĢimene
2154DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
2155DocType: Warranty ClaimIssue DateEmisijas datums
2156DocType: Activity CostActivity CostAktivitāte Cost
2157DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
2158DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
2159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikācijas
2160apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyNorēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
2161DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2162DocType: Soil TextureLoamLoam
2163apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
2164apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
2166Sales Invoice TrendsPPR tendences
2167DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
2168apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPar
2169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
2170DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
2171apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
2172DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
2173apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
2174DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
2175DocType: Serial NoCreation DateIzveides datums
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
2177apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
2178DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
2179DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
2180DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
2181DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
2182DocType: ItemHas VariantsIr Varianti
2183apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2184apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2185DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2186apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryPartijas ID ir obligāta
2187apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryPartijas ID ir obligāta
2188DocType: Sales PersonParent Sales PersonParent Sales Person
2189apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowNo augšas līdz zemam
2190apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVispirms izvēlieties programmu
2191DocType: Patient AppointmentPatient AgePacienta vecums
2192apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2193DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2194DocType: BudgetFiscal YearFiskālā gads
2195DocType: Asset Maintenance LogPlannedPlānots
2196DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas.
2197DocType: Vehicle LogFuel Pricedegvielas cena
2198DocType: BudgetBudgetBudžets
2199apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenIestatīt atvērtu
2200apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2201apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
2202apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2203DocType: Student AdmissionApplication Form RoutePieteikums forma
2204apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2205apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
2206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
2207DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2208DocType: LeadFollow UpSeko līdzi
2209DocType: ItemIs Sales ItemProdukts tiek pārdots
2210apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
2212DocType: Maintenance VisitMaintenance TimeApkopes laiks
2213Amount to DeliverSumma rīkoties
2214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
2215apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
2216apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Bija kļūdas.
2217DocType: GuardianGuardian InterestsGuardian intereses
2218DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2219apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2220DocType: Education SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2221apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} izveidots
2222DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2223Serial No StatusSērijas Nr statuss
2224DocType: Payment Entry ReferenceOutstandingizcils
2225DocType: SupplierWarn POsBrīdināt PO
2226Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2227apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
2228apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
2229DocType: Pricing RuleSellingPārdošana
2230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2231DocType: EmployeeSalary InformationAlga informācija
2232DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2233apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2234DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
2236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateIevadiet Atsauces datums
2237apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
2238DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2239DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2240DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2241apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2242DocType: Payroll EntryGet Employee DetailsIegūstiet darbinieku informāciju
2243apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
2244DocType: AssetSoldPārdots
2245Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
2247DocType: AccountFrozenSasalis
2248Open Production OrdersAtvērt pasūtījumus
2249DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2250DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2251DocType: Installation NoteInstallation TimeUzstādīšana laiks
2252DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2253apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2254DocType: PatientO PositiveO Pozitīvs
2255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
2257DocType: IssueResolution DetailsIzšķirtspēja Details
2258apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2259DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2260apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2261DocType: Item AttributeAttribute NameAtribūta nosaukums
2262DocType: BOMShow In WebsiteShow In Website
2263DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2264DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2265DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2266DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2267DocType: Soil TextureSiltSilt
2268Qty to OrderDaudz pasūtījuma
2269DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
2270apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2271DocType: OpportunityMins to First ResponseMin līdz First Response
2272DocType: Pricing RuleMargin TypeMargin Type
2273apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2274DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2275DocType: AppraisalFor Employee NamePar darbinieku Vārds
2276DocType: Holiday ListClear TableSkaidrs tabula
2277apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsPieejamās sloti
2278DocType: C-Form Invoice DetailInvoice NoPPR Nr
2279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentveikt maksājumu
2280DocType: RoomRoom Nameroom Name
2281DocType: Prescription DurationPrescription DurationReceptes ilgums
2282apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2283DocType: Activity CostCosting RateIzmaksu Rate
2284apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
2285Campaign EfficiencyKampaņas efektivitāte
2286Campaign EfficiencyKampaņas efektivitāte
2287DocType: DiscussionDiscussiondiskusija
2288DocType: Payment EntryTransaction IDdarījuma ID
2289DocType: VolunteerAnytimeAnytime
2290DocType: PatientSurgical HistoryĶirurģijas vēsture
2291DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2292apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2295DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2296apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2297DocType: Soil TextureSilty Clay LoamSiltins māla lobs
2298DocType: ChapterChapterNodaļa
2299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
2300apps/erpnext/erpnext/utilities/user_progress.py +143PairPāris
2301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2302DocType: AssetDepreciation Schedulenolietojums grafiks
2303apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2304DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2306DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2307DocType: ItemHas Batch NoPartijas Nr
2308apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Gada Norēķinu: {0}
2309apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2310DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2311apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2312apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2313DocType: AssetPurchase DatePirkuma datums
2314DocType: VolunteerVolunteer TypeBrīvprātīgo tips
2315DocType: StudentPersonal DetailsPersonīgie Details
2316apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
2317Maintenance SchedulesApkopes grafiki
2318DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2319DocType: Soil TextureSoil TypeAugsnes tips
2320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2321Quotation TrendsPiedāvājumu tendences
2322apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
2323apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2324DocType: Shipping RuleShipping AmountPiegāde Summa
2325DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2326apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPievienot Klienti
2327apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2328DocType: Lab Test TemplateSpecialĪpašs
2329DocType: Purchase Order Item SuppliedConversion FactorConversion Factor
2330DocType: Purchase OrderDeliveredPasludināts
2331Vehicle Expensestransportlīdzekļu Izdevumi
2332DocType: Serial NoInvoice DetailsInformācija par rēķinu
2333DocType: Grant ApplicationShow on WebsiteRādīt vietnē
2334apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2335apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onSāciet
2336DocType: Hub CategoryHub CategoryHub kategorijas
2337DocType: Purchase InvoiceSEZSEZ
2338DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2339DocType: Employee LoanLoan AmountKredīta summa
2340apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadPievienojiet burtu galu
2341DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2342DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2343apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2344apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
2345DocType: Journal EntryAccounts ReceivableDebitoru parādi
2346Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2347DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2348DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2349DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2350DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2351DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2352DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2353DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2354DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2355apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2356DocType: HR SettingsHR SettingsHR iestatījumi
2357DocType: Salary Slipnet pay infoNeto darba samaksa info
2358DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2359apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
2360DocType: Email DigestNew ExpensesJauni izdevumi
2361DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2362DocType: ConsultationPatient DetailsPacienta detaļas
2363DocType: PatientB PositiveB Pozitīvs
2364apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
2365DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2366apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2367DocType: Patient Medical RecordPatient Medical RecordPacienta medicīniskais ieraksts
2368apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2369apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSporta
2370DocType: Loan TypeLoan Nameaizdevums Name
2371apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2372DocType: Lab Test UOMTest UOMPārbaudīt UOM
2373DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2374apps/erpnext/erpnext/utilities/user_progress.py +143UnitVienība
2375apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyLūdzu, norādiet Company
2376Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2377DocType: Asset Maintenance TaskMaintenance TaskApkopes uzdevumi
2378DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2379DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2380DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2381apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2382DocType: POS ProfilePrice ListCenrādis
2383apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
2384apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsIzdevumu Prasības
2385DocType: IssueSupportAtbalsts
2386BOM SearchBOM Meklēt
2387DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicēt &quot;Noliktavā&quot; vai &quot;Nav noliktavā&quot; uz centra, pamatojoties uz noliktavā pieejamo noliktavu.
2388DocType: VehicleFuel Typedegvielas veids
2389apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2390DocType: WorkstationWages per hourAlgas stundā
2391apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
2392apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelŠāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
2393DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2394apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2395DocType: Healthcare SettingsRemind BeforeAtgādināt pirms
2396apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2397DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
2399DocType: Salary ComponentDeductionAtskaitīšana
2400DocType: ItemRetain SampleSaglabājiet paraugu
2401apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2402DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2403apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2404apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2405DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2406apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionRažošanā
2407apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroStarpības summa ir nulle
2408DocType: ProjectGross MarginBruto peļņa
2409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2410apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2411DocType: Normal Test TemplateNormal Test TemplateNormālās pārbaudes veidne
2412apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPiedāvājums
2414apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2415DocType: QuotationQTN-QTN-
2416DocType: Salary SlipTotal DeductionKopā atskaitīšana
2417Production Analyticsražošanas Analytics
2418apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedIzmaksas Atjaunots
2420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
2421DocType: PatientDate of BirthDzimšanas datums
2422apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2423DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
2424DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2425DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPiegādātāju veiktspējas kartes iestatīšana
2426apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameVērtēšanas plāna nosaukums
2427apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2428apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2429DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2430DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2431DocType: Purchase Taxes and ChargesDeductAtskaitīt
2432apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionDarba apraksts
2433DocType: Student ApplicantAppliedpraktisks
2434apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openRe-open
2435DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2436apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2437apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2438DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
2439DocType: Expense ClaimApproverApstiprinātājs
2440SO QtySO Daudz
2441DocType: GuardianWork Addressdarba adrese
2442DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2443DocType: Asset RepairManufacturing ManagerRažošanas vadītājs
2444apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
2445DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimālā pieļaujamā vērtība
2446apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsLietotājs {0} jau eksistē
2447apps/erpnext/erpnext/hooks.py +109ShipmentsSūtījumi
2448DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2449DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2450DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2451apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2452DocType: Grant ApplicationEmail Notification SentE-pasta paziņojums nosūtīts
2453DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2454DocType: Pricing RuleSupplierPiegādātājs
2455DocType: ConsultationConsultation TimeKonsultācijas laiks
2456DocType: C-FormQuarterCeturksnis
2457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2458DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2459apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2460DocType: Payment RequestPRPR
2461DocType: Cheque Print TemplateBank NameBankas nosaukums
2462apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2463DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2464DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2465DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2466apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2467apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2468apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVienuma variantu iestatījumi
2469apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2470DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2471apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2473DocType: Payroll EntryFortnightlydivnedēļu
2474DocType: Currency ExchangeFrom CurrencyNo Valūta
2475DocType: Vital SignsWeight (In Kilogram)Svars (kilogramā)
2476DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.nodaļas / chapter_name atstāj tukšu automātiski pēc nodaļas saglabāšanas.
2477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
2478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseIzmaksas jauno pirkumu
2479apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2480DocType: Grant ApplicationGrant DescriptionGranta apraksts
2481DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2482DocType: Student GuardianOthersPārējie
2483DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2484apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2485DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2486DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2487apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi
2488apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2489apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2490apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam
2491apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt
2492apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanku
2493apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPievienot laika uzskaites
2494DocType: Vehicle ServiceService ItemServisa punkts
2495DocType: Bank GuaranteeBank GuaranteeBankas garantija
2496DocType: Bank GuaranteeBank GuaranteeBankas garantija
2497apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2498DocType: BinOrdered QuantityPasūtīts daudzums
2499apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2500DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
The file is too large to be shown. View Raw