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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 239c121f7d [Translation] Updated Translations (#13059)
2018-02-23 16:23:00 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: PatientDivorcedŠķīries
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
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 +225Stopped 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 +253Do 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/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnozi un sūdzības nevar atstāt tukšas
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
54DocType: Pricing RuleApply OnPiesakies On
55DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
56Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
57DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
58DocType: Support SettingsSupport Settingsatbalsta iestatījumi
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationJauns atvaļinājuma pieteikums
62Batch Item Expiry StatusPartijas Prece derīguma statuss
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBanka projekts
64DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
65DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
66DocType: ConsultationConsultationKonsultācija
67DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPārdošana un atdošana
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
70DocType: Academic TermAcademic TermAkadēmiskā Term
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeidojot vietni
73DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
76DocType: Employee EducationYear of PassingGads Passing
77DocType: ItemCountry of OriginIzcelsmes valsts
78DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
82DocType: Production OrderProduction Plan ItemRažošanas plāna punktu
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
84DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
87DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
88DocType: Hotel Room ReservationGuest NameViesa vārds
89DocType: Lab PrescriptionLab PrescriptionLab prescription
90Delay DaysKavēšanās dienas
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoicePavadzīme
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryVeikt saglabāšanas krājumu ievadīšanu
95DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
96DocType: Asset Maintenance LogPeriodicityPeriodiskums
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
100DocType: Salary ComponentAbbrAbbr
101DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
105DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListLūdzu, izvēlieties cenrādi
107DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
108apps/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
109DocType: Production Order OperationWork In ProgressWork In Progress
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
111DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantGrāmatvedis
113DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
114DocType: PatientTobacco Current UseTabakas patēriņš
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RatePārdošanas likme
116DocType: Cost CenterStock UserStock User
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTālruņa Nr
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Jaunais {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
121Sales Partners CommissionSales Partners Komisija
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
125DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
126DocType: Payment RequestPayment RequestMaksājuma pieprasījums
127DocType: AssetValue After DepreciationValue Pēc nolietojums
128DocType: StudentO+O +
129apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
130apps/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
131DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
132DocType: SubscriptionRepeat on DayAtkārtojiet dienu
133apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
134DocType: Sales InvoiceCompany AddressUzņēmuma adrese
135DocType: BOMOperationsOperācijas
136apps/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}
137DocType: 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
138apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
139DocType: Packed ItemParent Detail docnameParent Detail docname
140apps/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}
141apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
142apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
143apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
144apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
145DocType: Item AttributeIncrementPieaugums
146apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
147apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
148apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
149apps/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
150DocType: PatientMarriedPrecējies
151apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Aizliegts {0}
152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDabūtu preces no
153DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
154apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
155apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
156apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
157DocType: Asset RepairError DescriptionKļūdas apraksts
158DocType: Payment ReconciliationReconcileSaskaņot
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
160DocType: Quality Inspection ReadingReading 1Reading 1
161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
162apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
163DocType: CropPerennialDaudzgadīgs
164DocType: ConsultationConsultation DateKonsultācijas datums
165DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
166DocType: SMS CenterAll Sales PersonVisi Sales Person
167DocType: 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.
168apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundNav atrastas preces
169apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingAlgu struktūra Trūkst
170DocType: LeadPerson NamePersona Name
171DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
172DocType: AccountCreditKredīts
173DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
174apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
175apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
176DocType: WarehouseWarehouse DetailNoliktava Detail
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 +268"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 +581Taxable 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 +966Select 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
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
194DocType: LeadInterestedIeinteresēts
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningAtklāšana
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}No {0} uz {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
198DocType: ItemCopy From Item GroupKopēt no posteņa grupas
199DocType: Delivery TripDelivery NotificationPiegādes paziņojums
200DocType: Journal EntryOpening EntryAtklāšanas Entry
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
202DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
203DocType: Stock EntryAdditional CostsPapildu izmaksas
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
205DocType: LeadProduct EnquiryProdukts Pieprasījums
206DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstLūdzu, izvēlieties Company pirmais
210DocType: Employee EducationUnder GraduateZem absolvents
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
212DocType: BOMTotal CostKopējās izmaksas
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
215DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
220DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
222DocType: Expense Claim DetailClaim AmountPrasības summa
223apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
225DocType: Naming SeriesPrefixPriedēklis
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
227DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePatērējamās
229DocType: StudentB-B-
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Veiksmīgi nereģistrēta.
231DocType: Assessment ResultGradepakāpe
232DocType: Restaurant TableNo of SeatsSēdvietu skaits
233DocType: 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>
234DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
235DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
236DocType: SMS CenterAll ContactVisi Contact
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryGada alga
239DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
240DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
241apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} ir iesaldēts
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
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
252DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
253apps/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}
254apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
257DocType: Agriculture Analysis CriteriaFertilizerMēslojums
258apps/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.
259DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
261DocType: Student Admission ProgramMinimum AgeMinimālais vecums
262apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPiemērs: Basic Mathematics
263DocType: CustomerPrimary AddressGalvenā adrese
264DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
265apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIestatījumi HR moduļa
267DocType: SMS CenterSMS CenterSMS Center
268DocType: Sales InvoiceChange AmountMainīt Summa
269DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Iestatīt rēķina vērtību B2C. B2CL un B2CS, kas aprēķināti, pamatojoties uz šo rēķina vērtību.
270DocType: BOM Update ToolNew BOMJaunais BOM
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
272DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateLūdzu, ievadiet piegādes datumu
274DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypePieprasījums Type
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeIzveidot darbinieku
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzpildīšana
281apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
282DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
283apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
284apps/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}
285apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
287apps/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}
288DocType: Drug PrescriptionIntervalIntervāls
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePriekšrocība
290DocType: Grant ApplicationIndividualIndivīds
291DocType: Academic TermAcademics Userakadēmiķi User
292DocType: Cheque Print TemplateAmount In FigureSumma attēlā
293DocType: Employee Loan ApplicationLoan InfoLoan informācija
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
295DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
296DocType: Share TransferShare TransferDalīties ar pārskaitījumu
297DocType: POS ProfileCustomer Groupsklientu grupas
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
299DocType: GuardianStudentsStudents
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
301DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
302DocType: Physician ScheduleTime SlotsLaika nišas
303apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
304apps/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}
305DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
307apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBioķīmija
308DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Value
310DocType: Production PlanSales OrdersPārdošanas pasūtījumu
311DocType: Purchase Taxes and ChargesValuationVērtējums
312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultUzstādīt kā noklusēto
313DocType: Production PlanPLN-PLN-
314Purchase Order TrendsPirkuma pasūtījuma tendences
315apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIet uz Klientiem
316DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
317apps/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
318apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
319DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stocknepietiekama Stock
321DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
322DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
323DocType: Bank GuaranteeBank AccountBankas konts
324DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
325apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
326DocType: EmployeeCreate UserIzveidot lietotāju
327DocType: Selling SettingsDefault TerritoryDefault Teritorija
328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
329DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
330apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
331apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
332DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
333DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
334DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
335apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
336DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
337DocType: 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.
338DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
339DocType: Course ScheduleInstructor Nameinstruktors Name
340DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
342apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
343DocType: Sales PartnerResellerReseller
344DocType: Codification TableMedical CodeMedicīnas kods
345apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
346DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
347DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
348Production Orders in ProgressPasūtījums Progress
349apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto naudas no finansēšanas
350apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
351DocType: LeadAddress & ContactAdrese un kontaktinformācija
352DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
353DocType: Sales PartnerPartner websitePartner mājas lapa
354DocType: Restaurant Order EntryAdd ItemPievienot objektu
355DocType: Lab TestCustom ResultPielāgots rezultāts
356DocType: Delivery StopContact NameContact Name
357DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
358DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
359DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
360DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
361DocType: VehicleAdditional Detailspapildu Details
362apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
363apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
364DocType: Lab TestSubmitted DateIesniegtais datums
365apps/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
366DocType: Payment TermCredit MonthsKredīta mēneši
367apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
368apps/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
369apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
370apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearLapām gadā
371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
372apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
373DocType: Email DigestProfit & LossPeļņas un zaudējumu
374apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitrs
375DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
376apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
377DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedAtstājiet Bloķēts
379apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbankas ieraksti
381DocType: CropAnnualGada
382DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
383DocType: Stock EntrySales Invoice NoPPR Nr
384DocType: Material Request ItemMin Order QtyMin Order Daudz
385DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
386DocType: LeadDo Not ContactNesazināties
387apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
388apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
389DocType: ItemMinimum Order QtyMinimālais Order Daudz
390DocType: Pricing RuleSupplier TypePiegādātājs Type
391DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
392Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
393DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
394DocType: ItemPublish in HubPublicē Hub
395DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
396TerretoryTerretory
397apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledPostenis {0} ir atcelts
398apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMateriāls Pieprasījums
399DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
400GSTR-2GSTR-2
401DocType: ItemPurchase DetailsPirkuma Details
402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
403DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
404DocType: Student GuardianRelationAttiecība
405DocType: Student GuardianMothermāte
406DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
407DocType: CropBiennialBiennāle
408apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
409DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
410apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
411apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersAtvērt pasūtījumus
412apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityZema jūtība
413DocType: Notification ControlNotification ControlPaziņošana Control
414apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
415DocType: LeadSuggestionsIeteikumi
416DocType: 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.
417DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
418DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
420DocType: ShareholderAddress HTMLAdrese HTML
421DocType: LeadMobile No.Mobile No.
422DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
423DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
425DocType: 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.
426DocType: Student Group StudentStudent Group StudentStudentu grupa Student
427apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
428DocType: Asset Maintenance Task2 Yearly2 gadi
429DocType: Education SettingsEducation SettingsIzglītības iestatījumi
430DocType: Vehicle ServiceInspectionPārbaude
431DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
432DocType: Email DigestNew QuotationsJauni Citāti
433DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
434DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
435DocType: Tax RuleShipping CountyPiegāde County
436apps/erpnext/erpnext/config/desktop.py +167LearnMācīties
437DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
438apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
439DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
441apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
442DocType: Job ApplicantCover LetterPavadvēstule
443apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
444DocType: ItemSynced With HubSinhronizēts ar Hub
445DocType: DriverFleet Managerflotes vadītājs
446apps/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}
447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNepareiza Parole
448DocType: ItemVariant OfVariants
449apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
450DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
451DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
452DocType: PhysicianTime per AppointmentLaiks uz iecelšanu
453apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorApļveida Reference kļūda
454DocType: Appointment TypeIs InpatientIr stacionārs
455apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
456DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
457DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
458apps/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})
459DocType: LeadIndustryRūpniecība
460DocType: EmployeeJob ProfileDarba Profile
461DocType: BOM ItemRate & AmountCena un summa
462apps/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
463DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
464apps/erpnext/erpnext/healthcare/setup.py +259ResistantIzturīgs
465apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
466DocType: Journal EntryMulti CurrencyMulti Valūtas
467DocType: Opening Invoice Creation ToolInvoice TypeRēķins Type
468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NotePiegāde Note
469DocType: ConsultationEncounter ImpressionEncounter Impression
470apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
471apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
472DocType: VolunteerMorningRīts
473apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
474DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
475apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
476apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
477DocType: Student ApplicantAdmitteduzņemta
478DocType: WorkstationRent CostRent izmaksas
479apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
480apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
481apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
482apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
483DocType: EmployeeCompany EmailUzņēmuma e-pasts
484DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
485DocType: Supplier ScorecardScoring StandingsPunktu skaits
486apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
487apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
488apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
489DocType: Shipping RuleValid for CountriesDerīgs valstīm
490apps/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
491DocType: Grant ApplicationGrant ApplicationGranta pieteikums
492apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
493apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
494DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
495DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
496apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Kļūda, veidojot% s periodiskumu% s
498DocType: Land UnitLInked AnalysisIevilkta analīze
499DocType: Item TaxTax RateNodokļa likme
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
501apps/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}
502apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
503apps/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}
504DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
505apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
506DocType: C-Form Invoice DetailInvoice DateRēķina datums
507DocType: GL EntryDebit AmountDebets Summa
508apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
509apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentLūdzu, skatiet pielikumu
510DocType: Purchase Order% Received% Saņemts
511apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
512DocType: VolunteerWeekendsBrīvdienās
513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105Credit Note AmountKredītu piezīme summa
514DocType: Setup Progress ActionAction DocumentRīcības dokuments
515DocType: Chapter MemberWebsite URLMājas lapas URL
516Finished GoodsGatavās preces
517DocType: Delivery NoteInstructionsInstrukcijas
518DocType: Quality InspectionInspected ByPārbaudīti Līdz
519DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
520apps/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}
521apps/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}
522apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
523apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
524DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
525DocType: Depreciation ScheduleSchedule DateGrafiks Datums
526apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
527DocType: Packed ItemPacked ItemIepakotas postenis
528DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
529apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
530apps/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}
531apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
532apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
533DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
534DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
535DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
536DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
537DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
538DocType: Email DigestCredit BalanceKredītu atlikums
539DocType: EmployeeWidowedAtraitnis
540DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
541DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
542DocType: Salary Slip TimesheetWorking HoursDarba laiks
543apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49Total OutstandingKopā izcilā
544DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
545DocType: Dosage StrengthStrengthStiprums
546apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerIzveidot jaunu Klientu
547apps/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.
548apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
549Purchase RegisterPirkuma Reģistrēties
550apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPacients nav atrasts
551DocType: Scheduling ToolRecheduleRechedule
552DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
553DocType: WorkstationConsumable CostPatērējamās izmaksas
554DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
555DocType: Student LogMedicalMedicīnisks
556apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingIemesls zaudēt
557apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAtjauniniet konta numuru
558apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
559apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
560DocType: AnnouncementReceiverSaņēmējs
561apps/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}
562apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
563DocType: Lab Test TemplateSingleViens
564DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
565DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
566DocType: SubscriptionYearlyKatru gadu
567apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
568DocType: Drug PrescriptionDosageDevas
569DocType: Journal Entry AccountSales OrderSales Order
570apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateVid. Pārdodot Rate
571DocType: Assessment PlanExaminer Nameeksaminētājs Name
572DocType: Lab Test TemplateNo Resultnav rezultāts
573DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
574DocType: Delivery Note% Installed% Uzstādīts
575apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
576apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
577DocType: Purchase InvoiceSupplier NamePiegādātājs Name
578apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
579DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
580DocType: AccountIs GroupIs Group
581DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
582DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
583DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
584apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
585DocType: Vehicle ServiceOil Changeeļļas maiņa
586DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
587apps/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 '
588DocType: ChapterNon ProfitNon Profit
589DocType: Production OrderNot StartedNav sākusies
590DocType: LeadChannel PartnerKanālu Partner
591DocType: AccountOld ParentOld Parent
592apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
593apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
595DocType: 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.
596apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
597DocType: Setup Progress ActionMin Doc CountMin Doc Count
598apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
599DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
600DocType: SMS LogSent OnNosūtīts
601apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
602DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
603DocType: Sales OrderNot ApplicableNav piemērojams
604apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
605apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
606DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
607DocType: Delivery NoteBilling AddressNorēķinu adrese
608DocType: BOMCostingIzmaksu
609DocType: Tax RuleBilling Countynorēķinu County
610DocType: 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
611apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
612DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
613DocType: DriverDRIVER-.#####DRIVER -. #####
614DocType: Sales InvoiceTotal QtyKopā Daudz
615apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
616DocType: ItemShow in Website (Variant)Show Website (Variant)
617DocType: EmployeeHealth ConcernsVeselības problēmas
618DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
619DocType: Purchase InvoiceUnpaidNesamaksāts
620apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
621DocType: Packing SlipFrom Package No.No Package Nr
622DocType: Item AttributeTo RangeSvārstās
623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
624apps/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
625apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
626DocType: PatientAB PositiveAB pozitīvs
627DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
628apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNeapstiprinātas aktivitātes šodienu
629apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
630DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
631DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
632DocType: Employee LoanTotal Paymentkopējais maksājums
633DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
634apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
635DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
636DocType: Journal EntryAccounts PayableKreditoru
637DocType: PatientAllergiesAlerģijas
638apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
639DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
640DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
641DocType: Pricing RuleValid UptoDerīgs Līdz pat
642DocType: Training EventWorkshopdarbnīca
643DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
644apps/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.
645apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
646DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
648DocType: Patient AppointmentDate TImeDatums Laiks
649apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
650apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratīvā amatpersona
651apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
652apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
653apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
654DocType: Codification TableCodification TableKodifikācijas tabula
655DocType: Timesheet DetailHrsh
656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyLūdzu, izvēlieties Uzņēmums
657DocType: Stock Entry DetailDifference AccountAtšķirība konts
658DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
659apps/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.
660apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
661DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
662DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
663apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
664apps/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
665apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
666DocType: Shipping RuleNet WeightNeto svars
667DocType: EmployeeEmergency PhoneAvārijas Phone
668apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
670Serial No Warranty ExpirySērijas Nr Garantija derīguma
671DocType: Sales InvoiceOffline POS NameOffline POS Name
672apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentu pieteikums
673apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
674apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
675DocType: Sales OrderTo DeliverPiegādāt
676DocType: Purchase Invoice ItemItemPrece
677apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityAugsta jutība
678apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
679DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
680apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
681DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
682DocType: AccountProfit and LossPeļņa un zaudējumi
683apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
684DocType: PatientRisk FactorsRiska faktori
685DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
686DocType: Vital SignsRespiratory rateElpošanas ātrums
687apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingManaging Apakšuzņēmēji
688DocType: Vital SignsBody TemperatureĶermeņa temperatūra
689DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
690DocType: Detected DiseaseDiseaseSlimība
691apps/erpnext/erpnext/config/projects.py +24Define Project type.Definējiet projekta veidu.
692DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
693DocType: PhysicianOP Consulting ChargeOP Consulting maksas
694apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Uzstādiet savu
695DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
696apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
697apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
698DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
699DocType: Asset RepairARLOG-ARLOG-
700DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
701DocType: BOMOperating CostDarbības izmaksas
702DocType: CropProduced ItemsRažotie vienumi
703DocType: Sales Order ItemGross ProfitBruto peļņa
704apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
705DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
706apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
707DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
708DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
709DocType: TerritoryFor referencePar atskaites
710DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
711apps/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
712apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Noslēguma (Cr)
713apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
714apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
715DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
716DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
717DocType: Production Plan ItemPending QtyKamēr Daudz
718DocType: BudgetIgnoreIgnorēt
719apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} nav aktīvs
720apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
721DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
722apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
723DocType: Pricing RuleValid FromDerīgs no
724DocType: Sales InvoiceTotal CommissionKopā Komisija
725DocType: Pricing RuleSales PartnerSales Partner
726apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
727DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
728apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
729apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
730apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
731apps/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
732apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanšu / grāmatvedības gadā.
733apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
734apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
735apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
736DocType: SupplierPrevent RFQsNovērst RFQ
737apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
738apps/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}
739DocType: Project TaskProject TaskProjekta uzdevums
740Lead IdPotenciālā klienta ID
741DocType: C-Form Invoice DetailGrand TotalPavisam kopā
742DocType: Assessment PlanCoursekurss
743DocType: TimesheetPayslipalgas lapu
744apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
745apps/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
746DocType: IssueResolutionRezolūcija
747DocType: C-FormIVIV
748apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
749DocType: Expense ClaimPayable AccountMaksājama konts
750DocType: Payment EntryType of PaymentApmaksas veids
751DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
752DocType: Job ApplicantResume Attachmentatsākt Pielikums
753apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
754DocType: Leave Control PanelAllocatePiešķirt
755apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
756DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
757DocType: Production OrderProduction PlanRažošanas plāns
758DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
759apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
760apps/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
761Total Stock SummaryKopā Stock kopsavilkums
762DocType: AnnouncementPosted Byrakstīja
763DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
764DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
765apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
766DocType: Authorization RuleCustomer or ItemKlients vai postenis
767apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
768DocType: QuotationQuotation ToPiedāvājums:
769DocType: LeadMiddle IncomeMiddle Ienākumi
770apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Atvere (Cr)
771apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
772apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
773apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
774apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
775DocType: Share BalanceShare BalanceAkciju atlikums
776DocType: Purchase Order ItemBilled AmtBilled Amt
777DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
778DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
779DocType: Repayment SchedulePrincipal Amountpamatsumma
780DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
781apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Kopā neizmaksātais: {0}
782DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
784DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
785DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
786apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
787DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
788DocType: Land UnitLand Unit NameZemes vienības nosaukums
789apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPriekšlikums Writing
790DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
791apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
792apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailPaziņojiet klientiem pa e-pastu
793apps/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
794DocType: Employee AdvanceClaimed AmountPieprasītā summa
795apps/erpnext/erpnext/config/education.py +176MastersMasters
796DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
797apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bankas Darījumu datumi
798apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
799DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
800apps/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
801DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
802DocType: Packing Slip ItemDN DetailDN Detail
803DocType: Training EventConferencekonference
804DocType: TimesheetBilledRēķins
805DocType: BatchBatch DescriptionPartijas Apraksts
806apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
807apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
808apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
809DocType: Supplier ScorecardPer YearGadā
810apps/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
811DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
812DocType: EmployeeOrganization ProfileOrganizācija Profile
813DocType: Vital SignsHeight (In Meter)Augstums (metros)
814DocType: StudentSibling DetailsSibling Details
815DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
816apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
817DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
818apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablons darbības novērtējumus.
819DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
820DocType: Project TaskWeightsvars
821DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
822apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
823DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
824apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
825apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
826DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
827DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
828DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
829apps/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
830apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto Izmaiņas sarakstā
831apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementDarbinieku Loan Management
832DocType: EmployeePassport NumberPases numurs
833apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerVadītājs
835DocType: Payment EntryPayment From / ToMaksājums no / uz
836apps/erpnext/erpnext/selling/doctype/customer/customer.py +172New 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}
837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
838apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
839DocType: Sales PersonSales Person TargetsSales Person Mērķi
840DocType: Installation NoteIN-IN
841DocType: Production Order OperationIn minutesMinūtēs
842DocType: IssueResolution DateIzšķirtspēja Datums
843DocType: Lab Test TemplateCompoundSavienojums
844DocType: Student Batch NameBatch Namepartijas nosaukums
845DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
846Hotel Room OccupancyViesnīcas istabu aizņemšana
847apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Kontrolsaraksts izveidots:
848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
849apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
850DocType: GST SettingsGST SettingsGST iestatījumi
851DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
852DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
853DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
854apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
855DocType: Delivery TripTOUR-.#####TOUR -. #####
856DocType: Activity CostActivity TypePasākuma veids
857DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
858DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
859apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
860DocType: Quotation ItemItem BalancePrece Balance
861DocType: Sales InvoicePacking ListIepakojums Latviešu
862apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
863apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
864DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
865DocType: Activity CostProjects UserProjekti User
866apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
867apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
868DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
869DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
870apps/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
871DocType: Asset Maintenance LogAML-AML-
872DocType: ItemMaterial TransferMateriāls Transfer
873apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
874apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Atvere (DR)
875apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
876apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
877GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
878DocType: Course Scheduling ToolReschedulePārkārtošana
879DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
880DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
881DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
882DocType: BOM OperationOperation TimeDarbība laiks
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316Finishapdare
884apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebāze
885DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
886apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountUzrakstiet Off summa
887DocType: Leave Block List AllowAllow UserAtļaut lietotāju
888DocType: Journal EntryBill NoBill Nr
889DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
890DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
891DocType: SubscriptionQuarterlyCeturkšņa
892apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
893DocType: Lab Test TemplateGroupedSagrupēti
894DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
895DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
896DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
897DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
898DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
899DocType: Student AttendanceStudent AttendanceStudent apmeklējums
900DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
901DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
902DocType: Sales InvoicePort CodeOstas kods
903apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseRezerves noliktava
904DocType: LeadLead is an OrganizationSvins ir organizācija
905DocType: Guardian InterestInterestInterese
906apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
907DocType: Instructor LogOther DetailsCita informācija
908apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
909DocType: Lab TestTest TemplatePārbaudes veidne
910DocType: Restaurant Order Entry ItemServedPasniegts
911apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
912DocType: AccountAccountsKonti
913DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
914apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
915apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMārketings
916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMaksājums ieraksts ir jau radīta
917DocType: Request for QuotationGet SuppliersIegūt piegādātājus
918DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
919apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
920apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Alga Slip
921apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
922DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
923apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
924DocType: Land UnitLongitudeGarums
925Absent Student ReportNekonstatē Student pārskats
926DocType: CropCrop Spacing UOMCrop starpība UOM
927DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
928DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
929DocType: Supplier ScorecardPer WeekNedēļā
930apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Prece ir varianti.
931apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
932apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
933DocType: BinStock ValueStock Value
934apps/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.
935apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existUzņēmuma {0} neeksistē
936apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
937apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
938DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
939DocType: GST AccountIGST AccountIGST konts
940DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
941DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
942DocType: Hub SettingsUnregisterIzņemt reģistrāciju
943DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
944apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
945apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
946DocType: ProjectEstimated CostParedzamās izmaksas
947DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
948DocType: Hub SettingsPublishPublicēt
949apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
950Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
951DocType: Journal EntryCredit Card EntryKredītkarte Entry
952apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
953apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuevērtība
954DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
955apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNederīgs publicēšanas laiks
956DocType: LeadCampaign NameKampaņas nosaukums
957DocType: Hotel RoomCapacityJauda
958DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
959ReservedRezervēts
960DocType: DriverLicense DetailsLicences dati
961apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
962DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
964apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} nav krājums punkts
965apps/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;
966DocType: Mode of Payment AccountDefault AccountDefault Account
967apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
968DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
969apps/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
970apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
971DocType: PatientO NegativeO negatīvs
972DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
973Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
974apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
975apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
976DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
977DocType: BudgetBudget Againstbudžets pret
978DocType: EmployeeCell NumberŠūnu skaits
979apps/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.
980apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
981apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
983apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
984DocType: Soil TextureSandSmiltis
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
986DocType: OpportunityOpportunity FromIespēja no
987apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
988apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885Row {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}.
989apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
990DocType: BOMWebsite SpecificationsWebsite specifikācijas
991apps/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;
992DocType: Special Test ItemsParticularsDaži dati
993apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
994DocType: Warranty ClaimCI-CI-
995apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
996DocType: StudentA+A +
997apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
999DocType: AssetMaintenanceUzturēšana
1000DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1001DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
1003apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetveikt laika kontrolsaraksts
1005DocType: 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.
1006DocType: EmployeeBank A/C No.Bank / C No.
1007DocType: Bank GuaranteeProjectProjekts
1008DocType: Quality Inspection ReadingReading 7Lasīšana 7
1009apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1010DocType: Lab TestLab TestLab tests
1011DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1012DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1013apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPievienot laika vietnes
1014apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1015DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
1016apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1017apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1019apps/erpnext/erpnext/utilities/user_progress.py +51Go to Iet uz
1020apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1021apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1022DocType: Asset RepairDowntimeDīkstāves
1023DocType: AccountLiabilityAtbildība
1024apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1025apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadēmiskais termiņš:
1026DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1027DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1029apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedCenrādis nav izvēlēts
1030DocType: EmployeeFamily BackgroundĢimene Background
1031DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1032apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1033DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNav Atļaujas
1035DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1036DocType: CompanyDefault Bank AccountDefault bankas kontu
1037apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1038apps/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}
1039DocType: VehicleAcquisition Dateiegādes datums
1040apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1041DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1042apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1043DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1044apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1045apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1046DocType: SubscriptionStoppedApturēts
1047DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1048apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1049apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1050DocType: SMS CenterAll Customer ContactVisas klientu Contact
1051DocType: Land UnitTree DetailsTree Details
1052DocType: Training EventEvent StatusEvent Status
1053DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1054Support AnalyticsAtbalsta Analytics
1055apps/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.
1056DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1057DocType: ItemWebsite WarehouseWeb Noliktava
1058DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1059apps/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}
1060apps/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)
1061apps/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
1062apps/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
1063apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1064apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1065DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1066DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1067apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1068DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1069apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form ieraksti
1070apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcijas jau pastāv
1071apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
1072DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1073apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Paldies par jūsu biznesu!
1074apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1075DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1076Production Order Stock ReportRažošanas Order Stock pārskats
1077DocType: HR SettingsRetirement Agepensionēšanās vecums
1078DocType: BinMoving Average RateMoving vidējā likme
1079DocType: Production PlanSelect ItemsIzvēlieties preces
1080DocType: Share TransferTo ShareholderAkcionāram
1081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1082apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUzstādīšanas iestāde
1083DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1084apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1085DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1086DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1087DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1088DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1089DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1090DocType: CropTarget WarehouseMērķa Noliktava
1091DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1092apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseLūdzu, izvēlieties noliktavu
1093DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1094DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1095DocType: Stock EntrySTE-STE-
1096DocType: Upload AttendanceImport AttendanceImport apmeklējums
1097apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVisi punkts grupas
1098apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
1099DocType: Production OrderItem To ManufacturePostenis ražot
1100apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1101apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1102DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1103DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1104DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1105apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1107DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1108DocType: Drug PrescriptionInterval UOMIntervāls UOM
1109DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1110apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1111DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1112apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&quot;Atklāšana&quot;
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1114DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1115DocType: Lab Test TemplateResult FormatRezultātu formāts
1116DocType: Expense ClaimExpensesIzdevumi
1117DocType: Delivery StopDelivery NotesPiegādes piezīmes
1118DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1119Purchase Receipt TrendsPirkuma čeka tendences
1120DocType: Payroll EntryBimonthlyreizi divos mēnešos
1121DocType: Vehicle ServiceBrake PadBremžu kluči
1122DocType: FertilizerFertilizer ContentsMēslojuma saturs
1123apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPētniecība un attīstība
1124apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1125DocType: CompanyRegistration DetailsReģistrācija Details
1126DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1127DocType: Item ReorderRe-Order QtyRe-Order Daudz
1128DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1130apps/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
1131DocType: Sales TeamIncentivesStimuli
1132DocType: SMS LogRequested NumbersPieprasītie Numbers
1133DocType: VolunteerEveningVakars
1134DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1135apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Izpildes novērtējuma.
1136apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1137apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1138DocType: Sales Invoice ItemStock DetailsStock Details
1139apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1140apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
1141DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1142DocType: Vehicle LogOdometer Readingodometra Reading
1143apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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"
1144DocType: AccountBalance must beLīdzsvars ir jābūt
1145DocType: Hub SettingsPublish PricingPublicēt Cenas
1146DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1147Available QtyPieejams Daudz
1148DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1149DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1150DocType: Setup Progress ActionAction FieldDarbības lauks
1151DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1152DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1153DocType: Salary SlipWorking DaysDarba dienas
1154DocType: Serial NoIncoming RateIenākošais Rate
1155DocType: Packing SlipGross WeightBruto svars
1156Final Assessment GradesNobeiguma novērtējuma pakāpes
1157apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubIespējot centru
1158apps/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.
1159DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1160apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1161DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1162DocType: Job ApplicantHoldTurēt
1163DocType: EmployeeDate of JoiningDatums Pievienošanās
1164DocType: Naming SeriesUpdate SeriesUpdate Series
1165DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1166DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1167DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1168DocType: Examination ResultExamination Resulteksāmens rezultāts
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPirkuma čeka
1170Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1171apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valūtas maiņas kurss meistars.
1172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1173apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrējiet kopējo nulles daudzumu
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1175DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1176apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} jābūt aktīvam
1178apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferNav pieejams neviens elements pārsūtīšanai
1179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1180DocType: Journal EntryDepreciation Entrynolietojums Entry
1181apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1182apps/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
1183DocType: Crop CycleISO 8016 standardISO 8016 standarts
1184DocType: Pricing RuleRate or DiscountLikme vai atlaide
1185apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1186DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1187apps/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.
1188DocType: Bank ReconciliationTotal AmountKopējā summa
1189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1190DocType: Prescription DurationNumberNumurs
1191apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1192DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1193DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1194apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBilance Value
1196DocType: Lab TestLab TechnicianLab tehniķis
1197apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
1198DocType: 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.
1199DocType: Bank ReconciliationAccount CurrencyKonta valūta
1200DocType: Lab TestSample IDParauga ID
1201apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1202DocType: Purchase ReceiptRangeDiapazons
1203DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1205DocType: Fee StructureComponentssastāvdaļas
1206DocType: Item BarcodeItem BarcodePostenis Barcode
1207apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1208apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedPostenis Variants {0} atjaunināta
1209DocType: Quality Inspection ReadingReading 6Lasīšana 6
1210apps/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;
1211apps/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
1212DocType: Share TransferFrom Folio NoNo Folio Nr
1213DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1215apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1216DocType: LeadLEAD-arī vadībā
1217DocType: EmployeePermanent Address IsPastāvīga adrese ir
1218DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1219DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1220apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1221DocType: EmployeeExit Interview DetailsIziet Intervija Details
1222DocType: ItemIs Purchase ItemVai iegāde postenis
1223DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
1224DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1225apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceJaunu pārdošanas rēķinu
1226DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1227DocType: PhysicianAppointmentsTikšanās
1228apps/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
1229DocType: LeadRequest for InformationLūgums sniegt informāciju
1230LeaderBoardLīderu saraksts
1231DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1232apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline rēķini
1233DocType: Payment RequestPaidSamaksāts
1234DocType: Program FeeProgram FeeProgram Fee
1235DocType: 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.
1236DocType: Salary SlipTotal in wordsKopā ar vārdiem
1237DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1238DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1239DocType: GuardianGuardian NameGuardian Name
1240DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1241DocType: Employee LoanSanctionedsodīts
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1244DocType: Crop CycleCrop CycleKultūru cikls
1245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1246DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1248DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1249DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1251DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1252DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1253DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1254apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1255Company NameUzņēmuma nosaukums
1256DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1257DocType: Share BalancePurchasedIegādāts
1258DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1259apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1260DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1261DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1262DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1263DocType: Pricing RuleMax QtyMax Daudz
1264apps/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
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1267DocType: 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.
1268DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1270apps/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}
1271apps/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}
1272apps/erpnext/erpnext/utilities/user_progress.py +144Metermetrs
1273DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1274apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1275DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1276DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1277DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1278apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSaglabājiet iestatījumus
1279DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1280DocType: ItemInspection CriteriaPārbaudes kritēriji
1281apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1282DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1283apps/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).
1284DocType: Timesheet DetailBillRēķins
1285apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1286apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBalts
1287DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1289apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
1290DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1291DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1292DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Piešķirt {0} līdz {1} (rinda {2})
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Izveidot
1295DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1296DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1297apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1298apps/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.
1299apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1300apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1301DocType: LeadNext Contact DateNākamais Contact Datums
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1303DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1305DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1306DocType: ConsultationDoctorĀrsts
1307DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1308DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1309apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1310apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsAkciju opcijas
1311DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1312DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1313apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1314apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Daudz par {0}
1315DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1316DocType: PatientPatient RelationPacienta saistība
1317apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1318DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1319DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1320DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1321DocType: Assessment PlanEvaluateNovērtēt
1322DocType: WorkstationNet Hour RateNeto stundas likme
1323DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1324DocType: CompanyDefault TermsNoklusējuma noteikumi
1325DocType: Supplier Scorecard PeriodCriteriaKritēriji
1326DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1327DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1328apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1329apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1330DocType: Delivery NoteDelivery ToPiegāde uz
1331apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variantu radīšana ir rindā.
1332apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1333apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAtribūts tabula ir obligāta
1334DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nevar būt negatīvs
1336DocType: Training EventSelf-StudyPašmācība
1337apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1338apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountAtlaide
1339DocType: MembershipMembershipDalība
1340DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1341DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1342DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1343DocType: WorkstationWagesAlga
1344DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1345DocType: Agriculture TaskUrgentSteidzams
1346apps/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}
1347apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1348apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1349apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1350apps/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
1351DocType: ItemManufacturerRažotājs
1352DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1353DocType: Purchase ReceiptPREC-RET-PREC-RET-
1354DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1355DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1356DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountPārdošanas apjoms
1358DocType: Repayment ScheduleInterest Amountprocentu summa
1359DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1360DocType: Share TransferIssueIzdevums
1361apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1362DocType: AssetScrappediznīcināts
1363DocType: Purchase InvoiceReturnsatgriešana
1364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1365apps/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}
1366apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1367DocType: LeadOrganization NameOrganizācijas nosaukums
1368DocType: Tax RuleShipping StatePiegāde Valsts
1369Projected Quantity as SourcePrognozēts daudzums kā resurss
1370apps/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
1371DocType: Delivery TripDelivery TripPiegādes ceļojums
1372DocType: StudentA-A-
1373DocType: Share TransferTransfer TypePārsūtīšanas veids
1374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1375DocType: ConsultationDiagnosisDiagnoze
1376apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1377DocType: GL EntryAgainstPret
1378DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1379DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1380apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePasta indekss
1381apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Sales Order {0} {1}
1382DocType: OpportunityContact InfoKontaktinformācija
1383apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaking Krājumu
1384DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1385DocType: ItemDefault SupplierDefault piegādātājs
1386DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1387DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1388DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1389DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1390apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1391apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1392DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1393apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201Email sent to {0}E-pasts nosūtīts uz {0}
1394apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1395apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1396apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1397DocType: Delivery TripDriver NameVadītāja vārds
1398apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1399DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1400DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1401apps/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.
1402apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1403apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1404apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVisas BOMs
1406apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Viesnīca numuri {0} nav pieejami {1}
1407DocType: PatientDefault CurrencyNoklusējuma Valūtas
1408DocType: Expense ClaimFrom EmployeeNo darbinieka
1409DocType: DriverCellphone NumberMobilā tālruņa numurs
1410apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1411DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1412DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1413DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1414DocType: Program EnrollmentTransportationTransportēšana
1415apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0}{1} jāiesniedz
1417apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1418DocType: SMS CenterTotal CharactersKopā rakstzīmes
1419DocType: Employee AdvanceClaimedPretenzija
1420DocType: CropRow SpacingRindas atstarpe
1421apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1422DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1423DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1424apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Ieguldījums%
1425apps/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}
1426DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1427DocType: Sales PartnerDistributorIzplatītājs
1428DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1429apps/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
1430apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1431Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1432apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1433DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1434apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjektu Sadarbība Ielūgums
1435DocType: Salary SlipDeductionsAtskaitījumi
1436DocType: Leave AllocationLAL/LAL /
1437DocType: Setup Progress ActionAction NameDarbības nosaukums
1438apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1439apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1440apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58PDC/LCPDC / LC
1441DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1442DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorCapacity Planning kļūda
1444Trial Balance for PartyTrial Balance uz pusi
1445DocType: LeadConsultantKonsultants
1446DocType: Salary SlipEarningsPeļņa
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1448apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1449GST Sales RegisterGST Pārdošanas Reģistrēties
1450DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1451apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1452apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1453apps/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}
1454DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1455DocType: Setup Progress ActionDomainsDomains
1456apps/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"
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVadība
1458DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1459DocType: 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"
1460DocType: 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.
1461DocType: Purchase InvoiceIs ReturnVai Return
1462apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionUzmanību!
1463apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteAtgriešana / debeta Note
1465DocType: Price List CountryPrice List CountryCenrādis Valsts
1466DocType: ItemUOMsMērvienības
1467apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1469DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1471DocType: Stock SettingsDefault Item GroupDefault Prece Group
1472DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1473apps/erpnext/erpnext/config/non_profit.py +73Grant information.Piešķirt informāciju.
1474apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1475DocType: AccountBalance SheetBilance
1476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1477DocType: Fee ValidityValid TillDerīgs līdz
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1479apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1480apps/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
1481DocType: LeadLeadPotenciālie klienti
1482DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1483DocType: CourseCourse IntroProtams Intro
1484apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1485apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1486Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1487apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1488DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1489DocType: Purchase Invoice ItemNet RateNet Rate
1490apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerLūdzu, izvēlieties klientu
1491DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1492apps/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
1493apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1494DocType: HolidayHolidayBrīvdiena
1495DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1496DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1497DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1498DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1499apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1500DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1501apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1502apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1503apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1504DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1505DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1506DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1507DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1509DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1510apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1511Trial BalanceTrial Balance
1512apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1513apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesIestatīšana Darbinieki
1514DocType: Sales OrderSO-TĀTAD-
1515DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1516apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1517DocType: StudentO-O-
1518apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPētniecība
1519DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1520apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1521DocType: AnnouncementAll StudentsVisi studenti
1522apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1523apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1524DocType: Grading ScaleIntervalsintervāli
1525apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1526apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1527DocType: Crop CycleLess than a yearMazāk par gadu
1528apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1529apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldPārējā pasaule
1530apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1531DocType: CropYield UOMIegūt UOM
1532Budget Variance ReportBudžets Variance ziņojums
1533DocType: Salary SlipGross PayBruto Pay
1534DocType: ItemIs Item from HubIr vienība no centrmezgla
1535apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1537apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1538DocType: Stock ReconciliationDifference AmountStarpība Summa
1539apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} atstāj uz {1}
1540DocType: Purchase InvoiceReverse ChargeReversās maksas
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1542DocType: Purchase Invoice05-Change in POS05-maiņa POS
1543DocType: Vehicle LogService DetailServisa Detail
1544DocType: BOMItem DescriptionVienība Apraksts
1545DocType: Student SiblingStudent SiblingStudent Radniecīga
1546apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMaksājumu Mode
1547DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1548apps/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}
1549DocType: StudentSTUD.STUD.
1550DocType: Production OrderQty To ManufactureDaudz ražot
1551DocType: Email DigestNew IncomeJauns Ienākumi
1552DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1553DocType: Opportunity ItemOpportunity ItemIespēja postenis
1554Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1555apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1557apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkatīt centru
1558Employee Leave BalanceDarbinieku Leave Balance
1559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1560DocType: Patient AppointmentMore InfoVairāk info
1561apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1562DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1563apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1564DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1565DocType: GL EntryAgainst VoucherPret kuponu
1566DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1567apps/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.
1568apps/erpnext/erpnext/accounts/page/pos/pos.js +76to līdz
1569DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1570apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1571apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1572apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1573DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPasūtījumu {0} nav derīga
1575DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1576apps/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
1577apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1579apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMazs
1580DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1581DocType: Education SettingsEmployee NumberDarbinieku skaits
1582apps/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}
1583DocType: Project% Completed% Pabeigts
1584Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1585apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1586DocType: SupplierSUPP-SUPP-
1587DocType: Training EventTraining EventTraining Event
1588DocType: ItemAuto re-orderAuto re-pasūtīt
1589apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1590DocType: EmployeePlace of IssueIzsniegšanas vieta
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLīgums
1592DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1593DocType: Email DigestAdd QuotePievienot Citēt
1594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1597DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1599DocType: Asset RepairRepair CostRemonta izmaksas
1600apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesJūsu Produkti vai Pakalpojumi
1601apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1602DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1603DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1604apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1605DocType: Student ApplicantAPAP
1606DocType: Purchase Invoice ItemBOMBOM
1607apps/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.
1608DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1609DocType: VehicleFuel UOMdegvielas UOM
1610DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1611DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1612DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1614apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1615DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1616Assessment Plan StatusNovērtējuma plāna statuss
1617DocType: Email DigestAnnual IncomeGada ienākumi
1618DocType: Serial NoSerial No DetailsSērijas Nr Details
1619DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1620apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1621DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1622DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1624apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1625apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1626apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1628apps/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.
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1630DocType: ItemITEM-PRIEKŠMETS-
1631apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1632DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1633DocType: AntibioticAntibioticAntibiotika
1634Team UpdatesTeam Updates
1635apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierPiegādātājam
1636DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1637DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1638apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1639apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1640apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1641DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1642apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1643apps/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"
1644DocType: Authorization RuleTransactionDarījums
1645DocType: Patient AppointmentDurationIlgums
1646apps/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.
1647apps/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.
1648DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1649DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1650DocType: Daily Work Summary GroupReminderAtgādinājums
1651apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1652DocType: Journal EntryJournal EntryJournal Entry
1653DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1654apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} preces progress
1655DocType: WorkstationWorkstation NameDarba vietas nosaukums
1656DocType: Grading Scale IntervalGrade Codegrade Code
1657DocType: POS Item GroupPOS Item GroupPOS Prece Group
1658apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1660DocType: Sales PartnerTarget DistributionMērķa Distribution
1661DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1662DocType: Salary SlipBank Account No.Banka Konta Nr
1663DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1664DocType: 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)
1665DocType: Quality Inspection ReadingReading 8Lasīšana 8
1666DocType: Sales PartnerAgentAģents
1667DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1668DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1669DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1670DocType: BOM OperationWorkstationDarba vieta
1671DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1672DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1673apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareDetaļas
1674DocType: Prescription DosagePrescription DosageRecepšu deva
1675DocType: AttendanceHR ManagerHR vadītājs
1676apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyLūdzu, izvēlieties Company
1677apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1678DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1679DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1680apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1681DocType: Payment EntryWriteoffNorakstīt
1682DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1683DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1684DocType: Salary ComponentEarningNopelnot
1685DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1686DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1687BOM BrowserBOM Browser
1688apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1689DocType: Item BarcodeEANEAN
1690DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1691apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1692apps/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
1693apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1694apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodPārtika
1695apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1696DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1698apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1699apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1700apps/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}
1701DocType: ProjectStart and End DatesSākuma un beigu datumi
1702Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1703apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1704apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1705DocType: Authorization RuleAverage DiscountVidēji Atlaide
1706DocType: Purchase Invoice ItemUOMUOM
1707DocType: Rename ToolUtilitiesUtilities
1708DocType: POS ProfileAccountingGrāmatvedība
1709DocType: EmployeeEMP/EMP /
1710apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1711DocType: AssetDepreciation Schedulesamortizācijas grafiki
1712apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1713apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1714DocType: Activity CostProjectsProjekti
1715DocType: Payment RequestTransaction Currencydarījuma valūta
1716apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}No {0} | {1}{2}
1717DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1718apps/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.
1719DocType: QuotationShopping CartGrozs
1720apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1721DocType: POS ProfileCampaignKampaņa
1722DocType: SupplierName and TypeNosaukums un veids
1723DocType: PhysicianContacts and AddressKontakti un adrese
1724DocType: Purchase InvoiceContact PersonKontaktpersona
1725apps/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"
1726DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1727DocType: Holiday ListHolidaysBrīvdienas
1728DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1729DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1730DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1731DocType: ItemMaintain StockUzturēt Noliktava
1732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1733DocType: EmployeePrefered Emailvēlamais Email
1734DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1735apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1736DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1737apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1739apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1740DocType: Email DigestFor CompanyPar Company
1741apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1742apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1743DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1744apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIepirkuma Summa
1745DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1746DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1747apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100nevar būt lielāks par 100
1749apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1750DocType: Maintenance VisitUnscheduledNeplānotā
1751DocType: EmployeeOwnedPieder
1752DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1753DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1754Purchase Invoice TrendsPirkuma rēķins tendences
1755DocType: EmployeeBetter ProspectsLabākas izredzes
1756apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1757DocType: VehicleLicense PlateNumurzīme
1758DocType: AppraisalGoalsMērķi
1759apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileIzvēlieties POS profilu
1760DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1761Accounts BrowserKonti Browser
1762DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1763DocType: GL EntryGL EntryGL Entry
1764DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1765Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1766apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1767DocType: Package CodePackage CodePackage Kods
1768apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMāceklis
1769DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1770apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1771DocType: 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
1772DocType: Supplier Scorecard PeriodSSC-SSC-
1773apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Darbinieks nevar ziņot sev.
1774DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1775DocType: Email DigestBank BalanceBankas bilance
1776apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1777DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1778DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1779apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1780DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1781apps/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}
1782DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1783DocType: WeatherWeather ParameterLaika parametrs
1784apps/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
1785DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1786DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
1787DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
1788DocType: Shipping RuleShipping AccountPiegāde Konts
1789apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1790apps/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
1791DocType: Quality InspectionReadingsRādījumus
1792DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1793DocType: Course ScheduleSHSH
1794DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1795apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Kompleksi
1796DocType: AssetAsset NameAsset Name
1797DocType: ProjectTask Weightuzdevums Svars
1798DocType: Shipping Rule ConditionTo ValueVērtēt
1799DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1801apps/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.
1802apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
1803apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Packing SlipIepakošanas Slip
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1805apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1806DocType: DiseaseCommon NameParastie vārdi
1807apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
1808apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1809DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1810DocType: Vital SignsBlood PressureAsinsspiediens
1811apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalītiķis
1812DocType: ItemInventoryInventārs
1813DocType: ItemSales DetailsPārdošanas Details
1814DocType: Quality InspectionQI-QI-
1815DocType: OpportunityWith ItemsAr preces
1816DocType: Asset MaintenanceMaintenance TeamApkopes komanda
1817apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1818DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1819DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1820DocType: ItemItem AttributePostenis Atribūtu
1821apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentValdība
1822apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1823apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1824apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1825apps/erpnext/erpnext/config/stock.py +309Item VariantsPostenis Variants
1826apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
1827DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1828DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1829apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1830DocType: Sales InvoiceSourceAvots
1831DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
1832apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1833DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1834apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1835DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1836apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1837apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1838DocType: Student Attendance ToolStudents HTMLstudenti HTML
1839DocType: POS ProfileApply DiscountPiesakies Atlaide
1840DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1841DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1842apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1843apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) atcelts
1844apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNaudas plūsma no ieguldījumu
1845DocType: Program CourseProgram CourseProgram Course
1846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1847DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1848DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1849apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1850DocType: StudentDate of LeavingAiziešanas datumu
1851DocType: Pricing RuleFor Price ListPar cenrādi
1852apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1853apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
1854apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1855DocType: Maintenance ScheduleSchedulesSaraksti
1856apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
1857DocType: Purchase Invoice ItemNet AmountNeto summa
1858apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1859DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1860DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1861DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1862DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1863DocType: Plant AnalysisResult DatetimeRezultāts Datetime
1864apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1865Support Hour DistributionAtbalsta stundu izplatīšana
1866DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1867DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1868apps/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}
1869DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1870apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1871DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1872DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1873apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
1874DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1875apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
1876apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryDebitoru kopsavilkums
1877DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1878apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
1879apps/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
1880DocType: UOMUOM NameMervienības nosaukums
1881DocType: GST HSN CodeHSN CodeHSN kodekss
1882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountIeguldījums Summa
1883DocType: Purchase InvoiceShipping AddressPiegādes adrese
1884DocType: 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.
1885DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1886DocType: Expense ClaimEXPEXP
1887DocType: Water AnalysisContainerKonteiners
1888apps/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}
1889DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1890DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
1891DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1892DocType: Sales Invoice ItemBrand NameBrand Name
1893DocType: Purchase ReceiptTransporter DetailsTransporter Details
1894apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1895apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1896apps/erpnext/erpnext/utilities/user_progress.py +143BoxKaste
1897apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Supplieriespējams piegādātājs
1898DocType: BudgetMonthly DistributionMēneša Distribution
1899apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1900apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
1901DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1902DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1903DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1904DocType: Pricing RulePricing RuleCenu noteikums
1905apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1906apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1907DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1908apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1909DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1910apps/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}
1911DocType: Purchase ReceiptPREC-PREC-
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1913Bank Reconciliation StatementBanku samierināšanās paziņojums
1914DocType: ConsultationMedical CodingMedicīniskā kodēšana
1915DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1916Lead NameLead Name
1917POSPOS
1918DocType: C-FormIIIIII
1919apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceAtvēršanas Stock Balance
1920apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1921apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1922apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
1923DocType: Shipping Rule ConditionFrom ValueNo vērtība
1924apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1925DocType: Employee LoanRepayment Methodatmaksas metode
1926DocType: 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
1927DocType: Quality Inspection ReadingReading 4Reading 4
1928apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1929apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1930apps/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}
1931DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
1932DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1933apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1935DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1936DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1937apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyIzvēlieties uzņēmumu
1938Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1939apps/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.
1940DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1941apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1942apps/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}
1943DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
1944apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1945apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1946DocType: ConsultationAppointmentIecelšana
1947apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1948apps/erpnext/erpnext/config/education.py +226Other Reportscitas Ziņojumi
1949apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
1950DocType: Dependent TaskDependent TaskAtkarīgs Task
1951apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1952apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1953DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1954DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1955apps/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}
1956DocType: SMS CenterReceiver ListUztvērējs Latviešu
1957apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemMeklēt punkts
1958DocType: Payment SchedulePayment AmountMaksājuma summa
1959DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
1960apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1961apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto izmaiņas naudas
1962DocType: Assessment PlanGrading ScaleŠķirošana Scale
1963apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1964apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedjau pabeigts
1965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1966apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
1967apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1968apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1969DocType: PhysicianHospitalSlimnīca
1970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1971apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1972apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1973DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1974DocType: CustomerCustomer POS IdKlienta POS ID
1975DocType: AccountAccount NameKonta nosaukums
1976apps/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
1977apps/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
1978apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1979DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1981DocType: Share BalanceTo NoNē
1982DocType: SubscriptionReference Documentatsauces dokuments
1983apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1984DocType: Accounts SettingsCredit ControllerKredīts Controller
1985DocType: Grant ApplicationApplicant TypePieteikuma iesniedzēja tips
1986DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
1987DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1988DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
1989DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1990apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1991DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1992apps/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
1993apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
1994apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1995DocType: Party AccountParty AccountParty konts
1996apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1997DocType: LeadUpper IncomeUpper Ienākumi
1998apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
1999DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2000DocType: BOM ItemBOM ItemBOM postenis
2001DocType: AppraisalFor EmployeeVajadzīgi
2002apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
2003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2004DocType: CompanyDefault ValuesNoklusējuma vērtības
2005DocType: MembershipINRINR
2006apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvence} Digest
2007DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2008apps/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
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2010DocType: CustomerDefault Price ListDefault Cenrādis
2011apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2012apps/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
2013apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2014apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2015DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2016DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2017DocType: Journal EntryEntry TypeEntry Type
2018Customer Credit BalanceKlientu kredīta atlikuma
2019apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto izmaiņas Kreditoru
2020apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2021apps/erpnext/erpnext/selling/doctype/customer/customer.py +211Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2022apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2023apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2024apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2025DocType: QuotationTerm DetailsTerm Details
2026apps/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.
2027apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2028apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2029apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2030apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
2031apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableKrājums pieejams
2032DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2033apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2035apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2036apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2037DocType: Special Test TemplateResult ComponentRezultātu komponents
2038apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2039Lead DetailsPotenciālā klienta detaļas
2040DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2041DocType: Salary SlipLoan repaymentKredīta atmaksa
2042DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2043DocType: Pricing RuleApplicable ForPiemērojami
2044DocType: Lab TestTechnician NameTehniķa vārds
2045DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2046apps/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}
2047DocType: Restaurant ReservationNo ShowNav šovu
2048DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2049apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2050DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2051apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMērena jutība
2052DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2053DocType: Sales InvoicePacked ItemsIepakotas preces
2054apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2055apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178'Total'&#39;Kopā&#39;
2056DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
2057DocType: EmployeePermanent AddressPastāvīga adrese
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2059DocType: PatientMedicationZāles
2060DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2061apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2062DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2063DocType: TerritoryTerritory ManagerTeritorija vadītājs
2064DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2065DocType: GST SettingsGST AccountsGST konti
2066DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2067DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2068DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2069apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionApstipriniet darbību
2070apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2071apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2072apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2073apps/erpnext/erpnext/templates/generators/item.html +82View in CartView in grozs
2074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
2075Item Shortage ReportPostenis trūkums ziņojums
2076apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2077apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2078DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2079apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
2080DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2081DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2082apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2083DocType: Fee CategoryFee Categorymaksa kategorija
2084DocType: Agriculture TaskNext Business DayNākamā darba diena
2085DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2086DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2087Student Fee CollectionStudentu maksa Collection
2088apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Iecelšanas ilgums (min)
2089DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2090DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
2092apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2093DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2094DocType: Upload AttendanceGet TemplateSaņemt Template
2095DocType: Material RequestTransferredPārskaitīts
2096DocType: VehicleDoorsdurvis
2097apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2098DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2099apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2100DocType: Course Assessment CriteriaWeightageWeightage
2101DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2102DocType: Packing SlipPS-PS-
2103DocType: MemberNon Profit MemberBezpeļņas loceklis
2104apps/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.
2105DocType: Payment SchedulePayment TermMaksājuma termiņš
2106apps/erpnext/erpnext/selling/doctype/customer/customer.py +162A 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
2107DocType: Land UnitAreaPlatība
2108apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2109DocType: TerritoryParent TerritoryParent Teritorija
2110DocType: Purchase InvoicePlace of SupplyPiegādes vieta
2111DocType: Quality Inspection ReadingReading 2Lasīšana 2
2112DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2113DocType: HomepageProductsProdukti
2114DocType: AnnouncementInstructorinstruktors
2115apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izvēlieties vienumu (nav obligāti)
2116DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2117DocType: StudentAB+AB +
2118DocType: 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
2119DocType: LeadNext Contact ByNākamais Kontakti Pēc
2120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2121apps/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}
2122DocType: QuotationOrder TypeOrder Type
2123Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2124DocType: AssetGross Purchase AmountGross Pirkuma summa
2125apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAtvēršanas atlikumi
2126DocType: AssetDepreciation Methodnolietojums metode
2127DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2128apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
2129DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2130DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2131DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
2133DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2134apps/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.
2135DocType: Purchase Invoice ItemBatch NoPartijas Nr
2136DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2137DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2138DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2139DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2140apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2141apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGalvenais
2142apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariants
2143DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2144DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2145apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2146DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2147apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2148DocType: Email DigestAnnual Expensesgada izdevumi
2149DocType: ItemVariantsVarianti
2150apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderIzveidot pirkuma pasūtījumu
2151DocType: SMS CenterSend ToSūtīt
2152apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2153DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2154DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2155DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2156DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2157DocType: TerritoryTerritory NameTeritorija Name
2158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2159apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
2160DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2161DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2162DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2163DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2164apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2165apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2167apps/erpnext/erpnext/config/hr.py +142Appraisalsvērtējumi
2168apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2169apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2170DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2171apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter ievadiet
2172apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogServisa žurnāls
2173apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2174DocType: 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)
2175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Atlaides summa nedrīkst būt lielāka par 100%
2176DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2177DocType: Student GroupInstructorsinstruktori
2178DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} jāiesniedz
2180apps/erpnext/erpnext/config/accounts.py +460Share ManagementDalieties vadībā
2181DocType: Authorization ControlAuthorization ControlAutorizācija Control
2182apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentMaksājums
2184apps/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}.
2185apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2186DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
2188DocType: CropCrop SpacingCrop starpība
2189DocType: CourseCourse AbbreviationProtams saīsinājums
2190DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
2191DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
2192apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
2193apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
2194apps/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}
2195apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
2196apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
2197DocType: Material Request Plan ItemActual QtyFaktiskais Daudz
2198DocType: Sales Invoice ItemReferencesAtsauces
2199DocType: Quality Inspection ReadingReading 10Reading 10
2200DocType: ItemBarcodesSvītrkodi
2201DocType: Hub CategoryHub NodeHub Mezgls
2202apps/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.
2203apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateLīdzstrādnieks
2204DocType: Asset MovementAsset MovementAsset kustība
2205apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartJauns grozs
2206apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
2207DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
2208DocType: VehicleWheelsRiteņi
2209DocType: Packing SlipTo Package No.Iesaiņot No.
2210DocType: Patient RelationFamilyĢimene
2211DocType: Production PlanMaterial RequestsMateriālu pieprasījumi
2212DocType: Warranty ClaimIssue DateEmisijas datums
2213DocType: Activity CostActivity CostAktivitāte Cost
2214DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
2215DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
2216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikācijas
2217apps/erpnext/erpnext/accounts/party.py +264Billing 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
2218DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2219DocType: Soil TextureLoamLoam
2220apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
2221apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
2222apps/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}
2223Sales Invoice TrendsPPR tendences
2224DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
2225apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPar
2226apps/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"
2227DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
2228apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
2229DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
2230apps/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}
2231DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
2232DocType: Serial NoCreation DateIzveides datums
2233apps/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}
2234apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
2235DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
2236DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
2237DocType: 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
2238DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
2239DocType: ItemHas VariantsIr Varianti
2240apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsPrece {0} nevar būt pārnēsājama rindā {1} vairāk nekā {2}. Lai atļautu pārsniegt norēķinus, lūdzu, iestatiet akciju iestatījumus
2241apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2242apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2243DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2244apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2245apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2246DocType: Sales PersonParent Sales PersonParent Sales Person
2247apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePārdevējs un pircējs nevar būt vienādi
2248apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVispirms izvēlieties programmu
2249DocType: Patient AppointmentPatient AgePacienta vecums
2250apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2251DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2252DocType: BudgetFiscal YearFiskālā gads
2253DocType: Asset Maintenance LogPlannedPlānots
2254DocType: 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.
2255DocType: Vehicle LogFuel Pricedegvielas cena
2256DocType: BudgetBudgetBudžets
2257apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenIestatīt atvērtu
2258apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2259apps/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
2260apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2261DocType: Student AdmissionApplication Form RoutePieteikums forma
2262apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2263apps/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
2264apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {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}
2265DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2266DocType: LeadFollow UpSeko līdzi
2267DocType: ItemIs Sales ItemProdukts tiek pārdots
2268apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2269apps/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
2270DocType: Maintenance VisitMaintenance TimeApkopes laiks
2271Amount to DeliverSumma rīkoties
2272apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
2273apps/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.
2274apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bija kļūdas.
2275apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
2276DocType: GuardianGuardian InterestsGuardian intereses
2277DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2278apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2279DocType: Education SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2280apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} izveidots
2281DocType: GST AccountGST AccountGST konts
2282DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2283Serial No StatusSērijas Nr statuss
2284DocType: Payment Entry ReferenceOutstandingizcils
2285DocType: SupplierWarn POsBrīdināt PO
2286Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2287apps/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}
2288apps/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
2289DocType: Pricing RuleSellingPārdošana
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2291DocType: EmployeeSalary InformationAlga informācija
2292DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2293apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2294DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2295apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedNav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis
2296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
2297DocType: Projects SettingsProjects SettingsProjektu iestatījumi
2298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
2299apps/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}
2300DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2301DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2302DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2303apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2304DocType: Production PlanTotal Produced QtyKopējā produkta daudzums
2305DocType: Payroll EntryGet Employee DetailsIegūstiet darbinieku informāciju
2306apps/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
2307DocType: AssetSoldPārdots
2308Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2309apps/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}
2310DocType: AccountFrozenSasalis
2311Open Production OrdersAtvērt pasūtījumus
2312DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsIzejvielas
2314DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2315DocType: Installation NoteInstallation TimeUzstādīšana laiks
2316DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2317apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2318DocType: PatientO PositiveO Pozitīvs
2319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
2321DocType: IssueResolution DetailsIzšķirtspēja Details
2322apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2323DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2324apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2325DocType: Item AttributeAttribute NameAtribūta nosaukums
2326DocType: BOMShow In WebsiteShow In Website
2327DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2328DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2329DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2330DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2331DocType: Soil TextureSiltSilt
2332Qty to OrderDaudz pasūtījuma
2333DocType: 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
2334apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2335DocType: OpportunityMins to First ResponseMin līdz First Response
2336DocType: Pricing RuleMargin TypeMargin Type
2337apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2338DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2339DocType: AppraisalFor Employee NamePar darbinieku Vārds
2340DocType: Holiday ListClear TableSkaidrs tabula
2341apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsPieejamās sloti
2342DocType: C-Form Invoice DetailInvoice NoPPR Nr
2343apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentveikt maksājumu
2344DocType: RoomRoom Nameroom Name
2345DocType: Prescription DurationPrescription DurationReceptes ilgums
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2347DocType: Activity CostCosting RateIzmaksu Rate
2348apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
2349Campaign EfficiencyKampaņas efektivitāte
2350Campaign EfficiencyKampaņas efektivitāte
2351DocType: DiscussionDiscussiondiskusija
2352DocType: Payment EntryTransaction IDdarījuma ID
2353DocType: VolunteerAnytimeAnytime
2354DocType: PatientSurgical HistoryĶirurģijas vēsture
2355DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2356apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2357apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetNot Set
2358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2360DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2361apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2362DocType: Soil TextureSilty Clay LoamSiltins māla lobs
2363DocType: ChapterChapterNodaļa
2364apps/erpnext/erpnext/utilities/user_progress.py +143PairPāris
2365DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms.
2366apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2367DocType: AssetDepreciation Schedulenolietojums grafiks
2368apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
2370DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2372DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2373apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}.
2374DocType: ItemHas Batch NoPartijas Nr
2375apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Gada Norēķinu: {0}
2376apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2377DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2378apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2379apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2380DocType: AssetPurchase DatePirkuma datums
2381DocType: VolunteerVolunteer TypeBrīvprātīgo tips
2382DocType: StudentPersonal DetailsPersonīgie Details
2383apps/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}
2384Maintenance SchedulesApkopes grafiki
2385DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2386DocType: Soil TextureSoil TypeAugsnes tips
2387apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageJauns ziņojums
2389Quotation TrendsPiedāvājumu tendences
2390apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
2391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2392DocType: Shipping RuleShipping AmountPiegāde Summa
2393DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2394apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPievienot Klienti
2395apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2396DocType: Lab Test TemplateSpecialĪpašs
2397DocType: Purchase Order Item SuppliedConversion FactorConversion Factor
2398DocType: Purchase OrderDeliveredPasludināts
2399Vehicle Expensestransportlīdzekļu Izdevumi
2400DocType: Serial NoInvoice DetailsInformācija par rēķinu
2401DocType: Grant ApplicationShow on WebsiteRādīt vietnē
2402apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2403apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onSāciet
2404DocType: Hub CategoryHub CategoryHub kategorijas
2405DocType: Purchase InvoiceSEZSEZ
2406DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2407DocType: Employee LoanLoan AmountKredīta summa
2408apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadPievienojiet burtu galu
2409DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2410DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2411apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2412apps/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
2413DocType: Journal EntryAccounts ReceivableDebitoru parādi
2414Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2415DocType: Purchase InvoiceAvailed ITC Central TaxIzmantojis ITC Centrālais nodoklis
2416DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2417DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2418DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2419DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2420DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2421DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2422DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2423DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2424DocType: Projects SettingsTimesheetstimesheets
2425DocType: HR SettingsHR SettingsHR iestatījumi
2426DocType: Salary Slipnet pay infoNeto darba samaksa info
2427DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2428DocType: Email DigestNew ExpensesJauni izdevumi
2429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC summa
2430DocType: ShareholderShareholderAkcionārs
2431DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2432DocType: Cash Flow MapperPositionAmats
2433DocType: PatientPatient DetailsPacienta detaļas
2434DocType: PatientB PositiveB Pozitīvs
2435apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2436DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2437apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2438DocType: Patient Medical RecordPatient Medical RecordPacienta medicīniskais ieraksts
2439apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2440apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSporta
2441DocType: Loan TypeLoan Nameaizdevums Name
2442apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2443DocType: Lab Test UOMTest UOMPārbaudīt UOM
2444DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
2446apps/erpnext/erpnext/utilities/user_progress.py +143UnitVienība
2447apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyLūdzu, norādiet Company
2448Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2449DocType: Asset Maintenance TaskMaintenance TaskApkopes uzdevumi
2450apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Lūdzu, iestatiet B2C ierobežojumu GST iestatījumos.
2451DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2452DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2453DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2454apps/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
2455DocType: POS ProfilePrice ListCenrādis
2456apps/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.
2457apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsIzdevumu Prasības
2458DocType: IssueSupportAtbalsts
2459BOM SearchBOM Meklēt
2460DocType: 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.
2461DocType: VehicleFuel Typedegvielas veids
2462apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2463DocType: WorkstationWages per hourAlgas stundā
2464apps/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}
2465apps/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
2466DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2467apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2468DocType: Healthcare SettingsRemind BeforeAtgādināt pirms
2469apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2470DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2471apps/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
2472DocType: Salary ComponentDeductionAtskaitīšana
2473DocType: ItemRetain SampleSaglabājiet paraugu
2474apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2475DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2476apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2477apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi
2478apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2479DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2480apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionRažošanā
2481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroStarpības summa ir nulle
2482DocType: ProjectGross MarginBruto peļņa
2483apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2484apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2485DocType: Normal Test TemplateNormal Test TemplateNormālās pārbaudes veidne
2486apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPiedāvājums
2488apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2489DocType: QuotationQTN-QTN-
2490DocType: Salary SlipTotal DeductionKopā atskaitīšana
2491apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyIzvēlieties kontu, kuru drukāt konta valūtā
2492Production Analyticsražošanas Analytics
2493apps/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
2494apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedIzmaksas Atjaunots
2495DocType: PatientDate of BirthDzimšanas datums
2496apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2497DocType: 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 **.
2498DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2499DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPiegādātāju veiktspējas kartes iestatīšana
2500apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameVērtēšanas plāna nosaukums
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