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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +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: Work OrderWO-WO-
20DocType: ConsultationInvestigationsIzmeklējumi
21DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
22DocType: EmployeeRentedĪrēts
23DocType: Purchase OrderPO-po-
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 +348There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
47DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
48DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPašlaik ir jārīkojas pašiem par iepriekš minēto
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Atjaunots Veiksmīgi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
53DocType: Pricing RuleApply OnPiesakies On
54DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
55Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
56DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
57DocType: Support SettingsSupport Settingsatbalsta iestatījumi
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationJauns atvaļinājuma pieteikums
61Batch Item Expiry StatusPartijas Prece derīguma statuss
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBanka projekts
63DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
64DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
65DocType: ConsultationConsultationKonsultācija
66DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPārdošana un atdošana
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
69DocType: Academic TermAcademic TermAkadēmiskā Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeidojot vietni
72DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
75DocType: Employee EducationYear of PassingGads Passing
76DocType: ItemCountry of OriginIzcelsmes valsts
77DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockNoliktavā
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
81DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +150User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
83DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
86DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
87DocType: Hotel Room ReservationGuest NameViesa vārds
88DocType: Lab PrescriptionLab PrescriptionLab prescription
89Delay DaysKavēšanās dienas
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoicePavadzīme
93DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
94DocType: Asset Maintenance LogPeriodicityPeriodiskums
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
103DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListLūdzu, izvēlieties cenrādi
105DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Lūdzu, pārbaudiet tīkla savienojumu.
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
108DocType: Work Order OperationWork In ProgressWork In Progress
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
110DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantGrāmatvedis
112DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
113DocType: PatientTobacco Current UseTabakas patēriņš
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RatePārdošanas likme
115DocType: Cost CenterStock UserStock User
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTālruņa Nr
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Jaunais {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
120Sales Partners CommissionSales Partners Komisija
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
123apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
125DocType: Payment RequestPayment RequestMaksājuma pieprasījums
126DocType: AssetValue After DepreciationValue Pēc nolietojums
127DocType: StudentO+O +
128apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
130DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
131DocType: SubscriptionRepeat on DayAtkārtojiet dienu
132apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
133DocType: Sales InvoiceCompany AddressUzņēmuma adrese
134DocType: BOMOperationsOperācijas
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
142apps/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}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
144DocType: Item AttributeIncrementPieaugums
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
146apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
149DocType: PatientMarriedPrecējies
150apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDabūtu preces no
152DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
156DocType: Asset RepairError DescriptionKļūdas apraksts
157DocType: Payment ReconciliationReconcileSaskaņot
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
159DocType: Quality Inspection ReadingReading 1Reading 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
162DocType: CropPerennialDaudzgadīgs
163DocType: ConsultationConsultation DateKonsultācijas datums
164DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
165DocType: SMS CenterAll Sales PersonVisi Sales Person
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNav atrastas preces
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingAlgu struktūra Trūkst
169DocType: LeadPerson NamePersona Name
170DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
171DocType: AccountCreditKredīts
172DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
175DocType: WarehouseWarehouse DetailNoliktava Detail
176apps/erpnext/erpnext/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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
178DocType: Delivery TripDeparture TimeIzbraukšanas laiks
179DocType: Vehicle ServiceBrake Oilbremžu eļļa
180DocType: Tax RuleTax TypeNodokļu Type
181Completed Work OrdersPabeigti darba uzdevumi
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: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{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 +975Select 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/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
199DocType: ItemCopy From Item GroupKopēt no posteņa grupas
200DocType: Delivery TripDelivery NotificationPiegādes paziņojums
201DocType: Journal EntryOpening EntryAtklāšanas Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
203DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
204DocType: Stock EntryAdditional CostsPapildu izmaksas
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
206DocType: LeadProduct EnquiryProdukts Pieprasījums
207DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstLūdzu, izvēlieties Company pirmais
211DocType: Employee EducationUnder GraduateZem absolvents
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
213DocType: BOMTotal CostKopējās izmaksas
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
216DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
221DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
223DocType: Expense Claim DetailClaim AmountPrasības summa
224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Darba pasūtījums ir {0}
225apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
227DocType: Naming SeriesPrefixPriedēklis
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
229DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePatērējamās
231DocType: StudentB-B-
232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Veiksmīgi nereģistrēta.
233DocType: Assessment ResultGradepakāpe
234DocType: Restaurant TableNo of SeatsSēdvietu skaits
235DocType: 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>
236DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
237DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
238DocType: SMS CenterAll ContactVisi Contact
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryGada alga
240DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
241DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
242apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} ir iesaldēts
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
251DocType: Lab Test UOMLab Test UOMLab Test UOM
252DocType: Delivery NoteInstallation StatusInstalācijas statuss
253DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
254apps/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}
255apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
258DocType: Agriculture Analysis CriteriaFertilizerMēslojums
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
260DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
262DocType: Student Admission ProgramMinimum AgeMinimālais vecums
263apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
264DocType: CustomerPrimary AddressGalvenā adrese
265DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
266DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
267apps/erpnext/erpnext/controllers/accounts_controller.py +802To 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
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIestatījumi HR moduļa
269DocType: SMS CenterSMS CenterSMS Center
270DocType: Sales InvoiceChange AmountMainīt Summa
271DocType: 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.
272DocType: BOM Update ToolNew BOMJaunais BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
274DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateLūdzu, ievadiet piegādes datumu
276DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypePieprasījums Type
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeIzveidot darbinieku
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
282DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderAtspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzpildīšana
284apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
285DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
286apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
287apps/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}
288apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
289apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
290apps/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}
291DocType: Drug PrescriptionIntervalIntervāls
292apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePriekšrocība
293DocType: Grant ApplicationIndividualIndivīds
294DocType: Academic TermAcademics Userakadēmiķi User
295DocType: Cheque Print TemplateAmount In FigureSumma attēlā
296DocType: Employee Loan ApplicationLoan InfoLoan informācija
297apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
298DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
299DocType: Share TransferShare TransferDalīties ar pārskaitījumu
300DocType: POS ProfileCustomer Groupsklientu grupas
301apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
302DocType: GuardianStudentsStudents
303apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
304DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
305DocType: Physician ScheduleTime SlotsLaika nišas
306apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
307apps/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}
308DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
309apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
310apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBioķīmija
311DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
312apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Value
313DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
314DocType: Production PlanSales OrdersPārdošanas pasūtījumu
315DocType: Purchase Taxes and ChargesValuationVērtējums
316apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultUzstādīt kā noklusēto
317DocType: Production PlanPLN-PLN-
318Purchase Order TrendsPirkuma pasūtījuma tendences
319apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
320DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
321apps/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
322apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
323DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stocknepietiekama Stock
325DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
326DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
327DocType: Bank GuaranteeBank AccountBankas konts
328DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
329apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
330apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemIzvēlieties alternatīvo vienumu
331DocType: EmployeeCreate UserIzveidot lietotāju
332DocType: Selling SettingsDefault TerritoryDefault Teritorija
333apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
334DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
335apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
336apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
337DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
338DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
339DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
340apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
341DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
342DocType: 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.
343DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
344DocType: Course ScheduleInstructor Nameinstruktors Name
345DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
346apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
347apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
348DocType: Sales PartnerResellerReseller
349DocType: Codification TableMedical CodeMedicīnas kods
350apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
351DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
352DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
353apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto naudas no finansēšanas
354apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
355DocType: LeadAddress & ContactAdrese un kontaktinformācija
356DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
357DocType: Sales PartnerPartner websitePartner mājas lapa
358DocType: Restaurant Order EntryAdd ItemPievienot objektu
359DocType: Lab TestCustom ResultPielāgots rezultāts
360DocType: Delivery StopContact NameContact Name
361DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
362apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: Nodokļu ID:
363apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
364DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
365DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
366DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
367DocType: VehicleAdditional Detailspapildu Details
368apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
369apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
370DocType: Lab TestSubmitted DateIesniegtais datums
371apps/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
372Open Work OrdersAtvērt darba pasūtījumus
373DocType: Payment TermCredit MonthsKredīta mēneši
374apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
375apps/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
376apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
377apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearLapām gadā
378apps/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.
379apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
380DocType: Email DigestProfit & LossPeļņas un zaudējumu
381apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
382DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
383apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
384DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedAtstājiet Bloķēts
386apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
387apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbankas ieraksti
388DocType: CropAnnualGada
389DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
390DocType: Stock EntrySales Invoice NoPPR Nr
391DocType: Material Request ItemMin Order QtyMin Order Daudz
392DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
393DocType: LeadDo Not ContactNesazināties
394apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
395apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
396DocType: ItemMinimum Order QtyMinimālais Order Daudz
397DocType: Pricing RuleSupplier TypePiegādātājs Type
398DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
399Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
400DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
401DocType: ItemPublish in HubPublicē Hub
402DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
403TerretoryTerretory
404apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledPostenis {0} ir atcelts
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMateriāls Pieprasījums
406DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
407GSTR-2GSTR-2
408DocType: ItemPurchase DetailsPirkuma Details
409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
410DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
411DocType: Student GuardianRelationAttiecība
412DocType: Student GuardianMothermāte
413DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
414DocType: CropBiennialBiennāle
415apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
416DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
417apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
418apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
419apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityZema jūtība
420DocType: Notification ControlNotification ControlPaziņošana Control
421apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
422DocType: LeadSuggestionsIeteikumi
423DocType: 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.
424DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
425DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
426apps/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}
427DocType: ShareholderAddress HTMLAdrese HTML
428DocType: LeadMobile No.Mobile No.
429DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
430DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
431apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
432DocType: 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.
433DocType: Student Group StudentStudent Group StudentStudentu grupa Student
434apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
435DocType: Asset Maintenance Task2 Yearly2 gadi
436DocType: Education SettingsEducation SettingsIzglītības iestatījumi
437DocType: Vehicle ServiceInspectionPārbaude
438DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
439DocType: Email DigestNew QuotationsJauni Citāti
440DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
441DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
442DocType: Tax RuleShipping CountyPiegāde County
443apps/erpnext/erpnext/config/desktop.py +167LearnMācīties
444DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
445apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
446DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
448apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
449DocType: Job ApplicantCover LetterPavadvēstule
450apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
451DocType: ItemSynced With HubSinhronizēts ar Hub
452DocType: DriverFleet Managerflotes vadītājs
453apps/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}
454apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordNepareiza Parole
455DocType: ItemVariant OfVariants
456apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
457DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
458DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
459apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
460apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
461DocType: Appointment TypeIs InpatientIr stacionārs
462apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
463DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
464DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
465apps/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})
466DocType: LeadIndustryRūpniecība
467DocType: EmployeeJob ProfileDarba Profile
468DocType: BOM ItemRate & AmountCena un summa
469apps/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
470DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
471apps/erpnext/erpnext/healthcare/setup.py +259ResistantIzturīgs
472apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
473DocType: Journal EntryMulti CurrencyMulti Valūtas
474DocType: Opening Invoice Creation ToolInvoice TypeRēķins Type
475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NotePiegāde Note
476DocType: ConsultationEncounter ImpressionEncounter Impression
477apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
479DocType: VolunteerMorningRīts
480apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
481DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
482apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
484DocType: Student ApplicantAdmitteduzņemta
485DocType: WorkstationRent CostRent izmaksas
486apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
487apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
488apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
489apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
490DocType: EmployeeCompany EmailUzņēmuma e-pasts
491DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
492DocType: Supplier ScorecardScoring StandingsPunktu skaits
493apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
494apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
495apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
496DocType: Shipping RuleValid for CountriesDerīgs valstīm
497apps/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
498DocType: Grant ApplicationGrant ApplicationGranta pieteikums
499apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
500apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
501DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
502DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
503apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
504apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Kļūda, veidojot% s periodiskumu% s
505DocType: Land UnitLInked AnalysisIevilkta analīze
506DocType: Item TaxTax RateNodokļa likme
507apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
508apps/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}
509apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
510apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
511DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
512apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
513DocType: Project UpdateGood/SteadyLaba / stabila
514DocType: C-Form Invoice DetailInvoice DateRēķina datums
515DocType: GL EntryDebit AmountDebets Summa
516apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
517apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentLūdzu, skatiet pielikumu
518DocType: Purchase Order% Received% Saņemts
519apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
520DocType: VolunteerWeekendsBrīvdienās
521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountKredītu piezīme summa
522DocType: Setup Progress ActionAction DocumentRīcības dokuments
523DocType: Chapter MemberWebsite URLMājas lapas URL
524Finished GoodsGatavās preces
525DocType: Delivery NoteInstructionsInstrukcijas
526DocType: Quality InspectionInspected ByPārbaudīti Līdz
527DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
528apps/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}
529apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
530apps/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}
531apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā.
532apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
533apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
534DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
535DocType: Depreciation ScheduleSchedule DateGrafiks Datums
536apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
537DocType: Packed ItemPacked ItemIepakotas postenis
538DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
539apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
540apps/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}
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
542apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
543DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
544DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
545DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
546DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
547DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
548DocType: Email DigestCredit BalanceKredītu atlikums
549DocType: EmployeeWidowedAtraitnis
550DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
551DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
552DocType: Salary Slip TimesheetWorking HoursDarba laiks
553apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingKopā izcilā
554DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
555DocType: Dosage StrengthStrengthStiprums
556apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerIzveidot jaunu Klientu
557apps/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.
558apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
559Purchase RegisterPirkuma Reģistrēties
560apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
561DocType: Scheduling ToolRecheduleRechedule
562DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
563DocType: WorkstationConsumable CostPatērējamās izmaksas
564DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
565DocType: Student LogMedicalMedicīnisks
566apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingIemesls zaudēt
567apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAtjauniniet konta numuru
568apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
569apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
570DocType: AnnouncementReceiverSaņēmējs
571apps/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}
572apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
573DocType: Lab Test TemplateSingleViens
574DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
575DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
576DocType: SubscriptionYearlyKatru gadu
577apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
578DocType: Drug PrescriptionDosageDevas
579DocType: Journal Entry AccountSales OrderSales Order
580apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateVid. Pārdodot Rate
581DocType: Assessment PlanExaminer Nameeksaminētājs Name
582DocType: Lab Test TemplateNo Resultnav rezultāts
583DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
584DocType: Delivery Note% Installed% Uzstādīts
585apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
586apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
587DocType: Purchase InvoiceSupplier NamePiegādātājs Name
588apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
589DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
590DocType: AccountIs GroupIs Group
591DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
592DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
593DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
594apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
595DocType: Vehicle ServiceOil Changeeļļas maiņa
596DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
597apps/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 '
598DocType: ChapterNon ProfitNon Profit
599DocType: Production PlanNot StartedNav sākusies
600DocType: LeadChannel PartnerKanālu Partner
601DocType: AccountOld ParentOld Parent
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
604apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
605DocType: 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.
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
608DocType: Setup Progress ActionMin Doc CountMin Doc Count
609apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
610DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
611DocType: SMS LogSent OnNosūtīts
612apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
613DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
614DocType: Sales OrderNot ApplicableNav piemērojams
615apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
616apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
617DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
618DocType: Delivery NoteBilling AddressNorēķinu adrese
619DocType: BOMCostingIzmaksu
620DocType: Tax RuleBilling Countynorēķinu County
621DocType: 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
622apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
623DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
624apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDarba kārtība
625DocType: DriverDRIVER-.#####DRIVER -. #####
626DocType: Sales InvoiceTotal QtyKopā Daudz
627apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
628DocType: ItemShow in Website (Variant)Show Website (Variant)
629DocType: EmployeeHealth ConcernsVeselības problēmas
630DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
631DocType: Purchase InvoiceUnpaidNesamaksāts
632apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
633DocType: Packing SlipFrom Package No.No Package Nr
634DocType: Item AttributeTo RangeSvārstās
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
636apps/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
637DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
638apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
639DocType: PatientAB PositiveAB pozitīvs
640DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNeapstiprinātas aktivitātes šodienu
642apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
643DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
644DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
645DocType: Employee LoanTotal Paymentkopējais maksājums
646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
647DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
648apps/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
649DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
650DocType: Journal EntryAccounts PayableKreditoru
651DocType: PatientAllergiesAlerģijas
652apps/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
653DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
654DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
655DocType: Pricing RuleValid UptoDerīgs Līdz pat
656DocType: Training EventWorkshopdarbnīca
657DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
658apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
659apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
660DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
661apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
662DocType: Patient AppointmentDate TImeDatums Laiks
663apps/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
664apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratīvā amatpersona
665apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
667apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
668DocType: Codification TableCodification TableKodifikācijas tabula
669DocType: Timesheet DetailHrsh
670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyLūdzu, izvēlieties Uzņēmums
671DocType: Stock Entry DetailDifference AccountAtšķirība konts
672DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
673apps/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.
674apps/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
675DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
676DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
677apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
678apps/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
679apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
680DocType: Shipping RuleNet WeightNeto svars
681DocType: EmployeeEmergency PhoneAvārijas Phone
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
683apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
684Serial No Warranty ExpirySērijas Nr Garantija derīguma
685DocType: Sales InvoiceOffline POS NameOffline POS Name
686apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
688apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
689DocType: Sales OrderTo DeliverPiegādāt
690DocType: Purchase Invoice ItemItemPrece
691apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityAugsta jutība
692apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
693DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
694apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
695DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
696DocType: AccountProfit and LossPeļņa un zaudējumi
697apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
698DocType: PatientRisk FactorsRiska faktori
699DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
700apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
701DocType: Vital SignsRespiratory rateElpošanas ātrums
702apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Apakšuzņēmēji
703DocType: Vital SignsBody TemperatureĶermeņa temperatūra
704DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
705DocType: Detected DiseaseDiseaseSlimība
706apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
707DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
708DocType: PhysicianOP Consulting ChargeOP Consulting maksas
709apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
710DocType: Student Report Generation ToolShow MarksRādīt marķus
711DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
712apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
713apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
714DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
715DocType: Asset RepairARLOG-ARLOG-
716DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
717DocType: BOMOperating CostDarbības izmaksas
718DocType: CropProduced ItemsRažotie vienumi
719DocType: Sales Order ItemGross ProfitBruto peļņa
720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
721DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
722apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
723DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
724DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
725DocType: TerritoryFor referencePar atskaites
726DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
727apps/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
728apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Noslēguma (Cr)
729apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
730apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
731DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
732DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
733DocType: Production Plan ItemPending QtyKamēr Daudz
734DocType: BudgetIgnoreIgnorēt
735apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nav aktīvs
736DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
737apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
738DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
739apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
740DocType: Pricing RuleValid FromDerīgs no
741DocType: Sales InvoiceTotal CommissionKopā Komisija
742DocType: Pricing RuleSales PartnerSales Partner
743apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
744DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
746apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
748apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
749apps/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
750apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanšu / grāmatvedības gadā.
751apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
753apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
754DocType: SupplierPrevent RFQsNovērst RFQ
755apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
756apps/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}
757DocType: Project TaskProject TaskProjekta uzdevums
758Lead IdPotenciālā klienta ID
759DocType: C-Form Invoice DetailGrand TotalPavisam kopā
760DocType: Assessment PlanCoursekurss
761DocType: TimesheetPayslipalgas lapu
762apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
763apps/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
764DocType: IssueResolutionRezolūcija
765DocType: C-FormIVIV
766apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
767DocType: Expense ClaimPayable AccountMaksājama konts
768DocType: Payment EntryType of PaymentApmaksas veids
769DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
770DocType: Job ApplicantResume Attachmentatsākt Pielikums
771apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
772DocType: Leave Control PanelAllocatePiešķirt
773apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
774DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
775DocType: Production PlanProduction PlanRažošanas plāns
776DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
778apps/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
779Total Stock SummaryKopā Stock kopsavilkums
780DocType: AnnouncementPosted Byrakstīja
781DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
782DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
783apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
784DocType: Authorization RuleCustomer or ItemKlients vai postenis
785apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
786DocType: QuotationQuotation ToPiedāvājums:
787DocType: LeadMiddle IncomeMiddle Ienākumi
788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Atvere (Cr)
789apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
790apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
791apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
793DocType: Share BalanceShare BalanceAkciju atlikums
794DocType: Purchase Order ItemBilled AmtBilled Amt
795DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
796DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
797DocType: Repayment SchedulePrincipal Amountpamatsumma
798DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
799apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kopā neizmaksātais: {0}
800DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
801apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
802DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
803DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
804apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
805DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
806DocType: Land UnitLand Unit NameZemes vienības nosaukums
807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPriekšlikums Writing
808DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
809apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
810apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailPaziņojiet klientiem pa e-pastu
811apps/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
812DocType: Employee AdvanceClaimed AmountPieprasītā summa
813apps/erpnext/erpnext/config/education.py +180MastersMasters
814DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
815apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bankas Darījumu datumi
816apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
817DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
818apps/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
819DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
820DocType: Packing Slip ItemDN DetailDN Detail
821DocType: Training EventConferencekonference
822DocType: TimesheetBilledRēķins
823DocType: BatchBatch DescriptionPartijas Apraksts
824apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
826apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
827DocType: Supplier ScorecardPer YearGadā
828apps/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
829apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
830DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
831DocType: EmployeeOrganization ProfileOrganizācija Profile
832DocType: Vital SignsHeight (In Meter)Augstums (metros)
833DocType: StudentSibling DetailsSibling Details
834DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
835apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
836DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
837apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablons darbības novērtējumus.
838DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
839DocType: Project TaskWeightsvars
840DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
841apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
842DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
843apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
845DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
846DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
847DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
848apps/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
849apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto Izmaiņas sarakstā
850apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementDarbinieku Loan Management
851DocType: EmployeePassport NumberPases numurs
852apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
853apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerVadītājs
854DocType: Payment EntryPayment From / ToMaksājums no / uz
855apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
857apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
858DocType: Sales PersonSales Person TargetsSales Person Mērķi
859DocType: Installation NoteIN-IN
860DocType: Work Order OperationIn minutesMinūtēs
861DocType: IssueResolution DateIzšķirtspēja Datums
862DocType: Lab Test TemplateCompoundSavienojums
863DocType: Student Batch NameBatch Namepartijas nosaukums
864DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
865Hotel Room OccupancyViesnīcas istabu aizņemšana
866apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Kontrolsaraksts izveidots:
867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
868apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
869DocType: GST SettingsGST SettingsGST iestatījumi
870DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
871DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
872DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
873apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
874DocType: Delivery TripTOUR-.#####TOUR -. #####
875DocType: Activity CostActivity TypePasākuma veids
876DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
877DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
878apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
879apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testi
880DocType: Quotation ItemItem BalancePrece Balance
881DocType: Sales InvoicePacking ListIepakojums Latviešu
882apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
883apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
884DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
885DocType: Activity CostProjects UserProjekti User
886apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedPatērētā
887apps/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
888DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
889DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
890apps/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
891DocType: Asset Maintenance LogAML-AML-
892DocType: ItemMaterial TransferMateriāls Transfer
893apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
894apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Atvere (DR)
895apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
896apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
897GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
898DocType: Course Scheduling ToolReschedulePārkārtošana
899DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
900DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
901DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
902DocType: BOM OperationOperation TimeDarbība laiks
903apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337Finishapdare
904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422Basebāze
905DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
906apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountUzrakstiet Off summa
907DocType: Leave Block List AllowAllow UserAtļaut lietotāju
908DocType: Journal EntryBill NoBill Nr
909DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
910DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
911DocType: SubscriptionQuarterlyCeturkšņa
912apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
913DocType: Lab Test TemplateGroupedSagrupēti
914DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
915DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
916DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
917DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
918DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
919DocType: Student AttendanceStudent AttendanceStudent apmeklējums
920DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
921DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
922DocType: Sales InvoicePort CodeOstas kods
923apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseRezerves noliktava
924DocType: LeadLead is an OrganizationSvins ir organizācija
925DocType: Guardian InterestInterestInterese
926apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
927DocType: Instructor LogOther DetailsCita informācija
928apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
929DocType: Lab TestTest TemplatePārbaudes veidne
930DocType: Restaurant Order Entry ItemServedPasniegts
931apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
932DocType: AccountAccountsKonti
933DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
934apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
935apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMārketings
936apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMaksājums ieraksts ir jau radīta
937DocType: Request for QuotationGet SuppliersIegūt piegādātājus
938DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
939apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
940apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipPreview Alga Slip
941apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
942DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
943apps/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
944DocType: Land UnitLongitudeGarums
945Absent Student ReportNekonstatē Student pārskats
946DocType: CropCrop Spacing UOMCrop starpība UOM
947DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
948DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
949DocType: Supplier ScorecardPer WeekNedēļā
950apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Prece ir varianti.
951apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
953DocType: BinStock ValueStock Value
954apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existUzņēmuma {0} neeksistē
955apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
956apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
957DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
958DocType: GST AccountIGST AccountIGST konts
959DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
960DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
961DocType: Hub SettingsUnregisterIzņemt reģistrāciju
962DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
964apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
965DocType: ProjectEstimated CostParedzamās izmaksas
966DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
967DocType: Hub SettingsPublishPublicēt
968apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
969Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
970DocType: Journal EntryCredit Card EntryKredītkarte Entry
971apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
972apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuevērtība
973DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
974apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNederīgs publicēšanas laiks
975DocType: LeadCampaign NameKampaņas nosaukums
976DocType: Hotel RoomCapacityJauda
977DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
978ReservedRezervēts
979DocType: DriverLicense DetailsLicences dati
980apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
981DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} nav krājums punkts
984apps/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;
985DocType: Mode of Payment AccountDefault AccountDefault Account
986apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
987DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
988apps/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
989apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMaksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
990apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
991DocType: PatientO NegativeO negatīvs
992DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
993Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
994apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
995apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
996DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
997DocType: BudgetBudget Againstbudžets pret
998DocType: EmployeeCell NumberŠūnu skaits
999apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
1000apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1001apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1002apps/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
1003apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1004DocType: Soil TextureSandSmiltis
1005apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1006DocType: OpportunityOpportunity FromIespēja no
1007apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
1008apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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}.
1009apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1010DocType: BOMWebsite SpecificationsWebsite specifikācijas
1011apps/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;
1012DocType: Special Test ItemsParticularsDaži dati
1013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
1014DocType: Warranty ClaimCI-CI-
1015apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1016DocType: StudentA+A +
1017apps/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}
1018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1019DocType: AssetMaintenanceUzturēšana
1020DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1021apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1022DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1023DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1025apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1026apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetveikt laika kontrolsaraksts
1027DocType: 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.
1028DocType: EmployeeBank A/C No.Bank / C No.
1029DocType: Bank GuaranteeProjectProjekts
1030DocType: Quality Inspection ReadingReading 7Lasīšana 7
1031apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1032DocType: Lab TestLab TestLab tests
1033DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1034DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1035DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1036apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPievienot laika vietnes
1037apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1038DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
1039apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1040apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1042apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1043apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1044apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1045DocType: Asset RepairDowntimeDīkstāves
1046DocType: AccountLiabilityAtbildība
1047apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1048apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadēmiskais termiņš:
1049DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1050DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1051apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1052apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedCenrādis nav izvēlēts
1053DocType: EmployeeFamily BackgroundĢimene Background
1054DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1055apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1056DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNav Atļaujas
1058apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitāts pieprasīts
1059DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1060DocType: CompanyDefault Bank AccountDefault bankas kontu
1061apps/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
1062apps/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}
1063DocType: VehicleAcquisition Dateiegādes datums
1064apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1065DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1066apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1067DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1068apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1069apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1070DocType: SubscriptionStoppedApturēts
1071DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1073apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1074apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1075DocType: SMS CenterAll Customer ContactVisas klientu Contact
1076DocType: Land UnitTree DetailsTree Details
1077DocType: Training EventEvent StatusEvent Status
1078DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1079Support AnalyticsAtbalsta Analytics
1080apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1081DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1082DocType: ItemWebsite WarehouseWeb Noliktava
1083DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1084apps/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}
1085apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1086apps/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
1087apps/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
1088apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1089apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1090DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1091DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1093DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1094apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form ieraksti
1095apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcijas jau pastāv
1096apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKlientu un piegādātāju
1097DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1098apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Paldies par jūsu biznesu!
1099apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1100DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1101DocType: HR SettingsRetirement Agepensionēšanās vecums
1102DocType: BinMoving Average RateMoving vidējā likme
1103DocType: Production PlanSelect ItemsIzvēlieties preces
1104DocType: Share TransferTo ShareholderAkcionāram
1105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1106apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1107DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1108apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1109DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1110DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1111DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1112DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1113DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1114DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1115DocType: CropTarget WarehouseMērķa Noliktava
1116DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1117apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseLūdzu, izvēlieties noliktavu
1118DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1119DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1120DocType: Stock EntrySTE-STE-
1121DocType: Upload AttendanceImport AttendanceImport apmeklējums
1122apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1123apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
1124DocType: Work OrderItem To ManufacturePostenis ražot
1125apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1126apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1127DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1128DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1129DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1130apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1131apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1132DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1133DocType: Drug PrescriptionInterval UOMIntervāls UOM
1134DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1135apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1136DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1137apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening'&quot;Atklāšana&quot;
1138apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1139DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1140DocType: Lab Test TemplateResult FormatRezultātu formāts
1141DocType: Expense ClaimExpensesIzdevumi
1142DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1143Purchase Receipt TrendsPirkuma čeka tendences
1144DocType: Payroll EntryBimonthlyreizi divos mēnešos
1145DocType: Vehicle ServiceBrake PadBremžu kluči
1146DocType: FertilizerFertilizer ContentsMēslojuma saturs
1147apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPētniecība un attīstība
1148apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1149DocType: CompanyRegistration DetailsReģistrācija Details
1150DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1151DocType: Item ReorderRe-Order QtyRe-Order Daudz
1152DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1154apps/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
1155DocType: Sales TeamIncentivesStimuli
1156DocType: SMS LogRequested NumbersPieprasītie Numbers
1157DocType: VolunteerEveningVakars
1158DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1159apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Izpildes novērtējuma.
1160apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1161apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1162DocType: Sales Invoice ItemStock DetailsStock Details
1163apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1164apps/erpnext/erpnext/config/selling.py +326Point-of-SaleTirdzniecības vieta
1165DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1166DocType: Vehicle LogOdometer Readingodometra Reading
1167apps/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"
1168DocType: AccountBalance must beLīdzsvars ir jābūt
1169DocType: Hub SettingsPublish PricingPublicēt Cenas
1170DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1171Available QtyPieejams Daudz
1172DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1173DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1174DocType: Setup Progress ActionAction FieldDarbības lauks
1175DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1176DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1177DocType: Salary SlipWorking DaysDarba dienas
1178DocType: Serial NoIncoming RateIenākošais Rate
1179DocType: Packing SlipGross WeightBruto svars
1180Final Assessment GradesNobeiguma novērtējuma pakāpes
1181apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubIespējot centru
1182apps/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.
1183DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1184apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1185DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1186DocType: Job ApplicantHoldTurēt
1187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternatīvais postenis
1188DocType: Project UpdateProgress DetailsProgresa detaļas
1189DocType: EmployeeDate of JoiningDatums Pievienošanās
1190DocType: Naming SeriesUpdate SeriesUpdate Series
1191DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1192DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1193DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1194DocType: Examination ResultExamination Resulteksāmens rezultāts
1195apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPirkuma čeka
1196Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1197apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valūtas maiņas kurss meistars.
1198apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1199apps/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
1200apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1201DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1202apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} jābūt aktīvam
1204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferNav pieejams neviens elements pārsūtīšanai
1205apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1206DocType: Journal EntryDepreciation Entrynolietojums Entry
1207apps/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
1208apps/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
1209DocType: Crop CycleISO 8016 standardISO 8016 standarts
1210DocType: Pricing RuleRate or DiscountLikme vai atlaide
1211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1212DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1213apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesIzlase
1214DocType: Hub SettingsCustom DataPielāgoti dati
1215apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1216DocType: Bank ReconciliationTotal AmountKopējā summa
1217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1218DocType: Prescription DurationNumberNumurs
1219apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1220DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1221DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1222apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBilance Value
1224DocType: Lab TestLab TechnicianLab tehniķis
1225apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
1226DocType: 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.
1227DocType: Bank ReconciliationAccount CurrencyKonta valūta
1228DocType: Lab TestSample IDParauga ID
1229apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1230DocType: Purchase ReceiptRangeDiapazons
1231DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1233DocType: Fee StructureComponentssastāvdaļas
1234DocType: Item BarcodeItem BarcodePostenis Barcode
1235DocType: Woocommerce SettingsEndpointsGalarezultāti
1236apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1237apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedPostenis Variants {0} atjaunināta
1238DocType: Quality Inspection ReadingReading 6Lasīšana 6
1239apps/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;
1240apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1241DocType: Share TransferFrom Folio NoNo Folio Nr
1242DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1243apps/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}
1244apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1245DocType: LeadLEAD-arī vadībā
1246DocType: EmployeePermanent Address IsPastāvīga adrese ir
1247DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1248DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1249apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1250DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1251DocType: EmployeeExit Interview DetailsIziet Intervija Details
1252DocType: ItemIs Purchase ItemVai iegāde postenis
1253DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
1254DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1255DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceJaunu pārdošanas rēķinu
1257DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1258DocType: PhysicianAppointmentsTikšanās
1259apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1260DocType: LeadRequest for InformationLūgums sniegt informāciju
1261LeaderBoardLīderu saraksts
1262DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1263apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline rēķini
1264DocType: Payment RequestPaidSamaksāts
1265DocType: Program FeeProgram FeeProgram Fee
1266DocType: 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.
1267apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1268DocType: Salary SlipTotal in wordsKopā ar vārdiem
1269DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1270Employee Advance SummaryDarbinieku avansa kopsavilkums
1271DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1272DocType: GuardianGuardian NameGuardian Name
1273DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1274DocType: Employee LoanSanctionedsodīts
1275apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1277DocType: Crop CycleCrop CycleKultūru cikls
1278apps/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.
1279DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1280apps/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
1281DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1282DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1284DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1285DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1286DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1287apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1288Company NameUzņēmuma nosaukums
1289DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1290DocType: Share BalancePurchasedIegādāts
1291DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1292DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1293apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1294DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1295DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1296DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1297DocType: Pricing RuleMax QtyMax Daudz
1298apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1299apps/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
1300apps/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
1301apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1302DocType: 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.
1303DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1304apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1305apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1306apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1307DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1308apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1309DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1310DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1311DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1312apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSaglabājiet iestatījumus
1313DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1314DocType: ItemInspection CriteriaPārbaudes kritēriji
1315apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1316DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1317apps/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).
1318DocType: Timesheet DetailBillRēķins
1319apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBalts
1321DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1323apps/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.
1324DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1325DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1326DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Piešķirt {0} līdz {1} (rinda {2})
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Izveidot
1329DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1330DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1331apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1332apps/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.
1333apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1334apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1335DocType: LeadNext Contact DateNākamais Contact Datums
1336apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1337DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1338apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1339DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1340DocType: ConsultationDoctorĀrsts
1341DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1342DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1343apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsAkciju opcijas
1345DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1346DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1347apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1348apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Daudz par {0}
1349DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1350DocType: PatientPatient RelationPacienta saistība
1351apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1352DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1353DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1354DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1355DocType: Assessment PlanEvaluateNovērtēt
1356DocType: WorkstationNet Hour RateNeto stundas likme
1357DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1358DocType: CompanyDefault TermsNoklusējuma noteikumi
1359DocType: Supplier Scorecard PeriodCriteriaKritēriji
1360DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1361DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1362apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1363apps/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.
1364DocType: Delivery NoteDelivery ToPiegāde uz
1365apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantu radīšana ir rindā.
1366apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1367apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryAtribūts tabula ir obligāta
1368DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nevar būt negatīvs
1370DocType: Training EventSelf-StudyPašmācība
1371apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1372apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountAtlaide
1373DocType: MembershipMembershipDalība
1374DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1375DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1376DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1377DocType: WorkstationWagesAlga
1378DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1379DocType: Agriculture TaskUrgentSteidzams
1380apps/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}
1381apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1382apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1383apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1384apps/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
1385DocType: ItemManufacturerRažotājs
1386DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1387DocType: Purchase ReceiptPREC-RET-PREC-RET-
1388DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1389DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1390DocType: ProjectFirst EmailPirmā e-pasta adrese
1391DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1392apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountPārdošanas apjoms
1393DocType: Repayment ScheduleInterest Amountprocentu summa
1394DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1395DocType: Share TransferIssueIzdevums
1396apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1397DocType: AssetScrappediznīcināts
1398DocType: Purchase InvoiceReturnsatgriešana
1399apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Noliktava
1400apps/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}
1401apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1402DocType: LeadOrganization NameOrganizācijas nosaukums
1403DocType: Tax RuleShipping StatePiegāde Valsts
1404Projected Quantity as SourcePrognozēts daudzums kā resurss
1405apps/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
1406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripPiegādes ceļojums
1407DocType: StudentA-A-
1408DocType: Share TransferTransfer TypePārsūtīšanas veids
1409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1410DocType: ConsultationDiagnosisDiagnoze
1411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1412DocType: GL EntryAgainstPret
1413DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1414apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisks
1415DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1416apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePasta indekss
1417apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} {1}
1418DocType: OpportunityContact InfoKontaktinformācija
1419apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Krājumu
1420DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1421DocType: ItemDefault SupplierDefault piegādātājs
1422DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1423DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1424DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1425DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1426apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1427apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1428DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1429apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pasts nosūtīts uz {0}
1430apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1431apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1432apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1433DocType: Delivery TripDriver NameVadītāja vārds
1434apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1435DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1436DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1437apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1438apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1440apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1441apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1442apps/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}
1443DocType: PatientDefault CurrencyNoklusējuma Valūtas
1444DocType: Expense ClaimFrom EmployeeNo darbinieka
1445DocType: DriverCellphone NumberMobilā tālruņa numurs
1446DocType: ProjectMonitor ProgressPārraudzīt Progress
1447apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1448DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1449DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1450DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1451DocType: Program EnrollmentTransportationTransportēšana
1452apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0}{1} jāiesniedz
1454apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1455DocType: SMS CenterTotal CharactersKopā rakstzīmes
1456DocType: Employee AdvanceClaimedPretenzija
1457DocType: CropRow SpacingRindas atstarpe
1458apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1459apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemAtlasītajam vienumam nav neviena vienuma varianta
1460DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1461DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1462apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Ieguldījums%
1463apps/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}
1464DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1465DocType: Sales PartnerDistributorIzplatītājs
1466DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1467apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1468Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1469apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1470DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1471apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektu Sadarbība Ielūgums
1472DocType: Salary SlipDeductionsAtskaitījumi
1473DocType: Leave AllocationLAL/LAL /
1474DocType: Setup Progress ActionAction NameDarbības nosaukums
1475apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1476apps/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}
1477apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1478DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1479DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1480apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorCapacity Planning kļūda
1481Trial Balance for PartyTrial Balance uz pusi
1482DocType: LeadConsultantKonsultants
1483apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1484DocType: Salary SlipEarningsPeļņa
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1486apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1487GST Sales RegisterGST Pārdošanas Reģistrēties
1488DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1489apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1490apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1491apps/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}
1492DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1493DocType: Setup Progress ActionDomainsDomains
1494apps/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"
1495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVadība
1496DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1497DocType: 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"
1498DocType: 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.
1499DocType: Purchase InvoiceIs ReturnVai Return
1500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionUzmanību!
1501apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteAtgriešana / debeta Note
1503DocType: Price List CountryPrice List CountryCenrādis Valsts
1504DocType: ItemUOMsMērvienības
1505apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1507DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1508apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1509DocType: Stock SettingsDefault Item GroupDefault Prece Group
1510DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1511apps/erpnext/erpnext/config/non_profit.py +73Grant information.Piešķirt informāciju.
1512apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1513DocType: AccountBalance SheetBilance
1514apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1515DocType: Fee ValidityValid TillDerīgs līdz
1516DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1518apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1519apps/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
1520DocType: LeadLeadPotenciālie klienti
1521DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1522DocType: CourseCourse IntroProtams Intro
1523apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1524apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1525apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1526Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1527apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1528DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1529DocType: Purchase Invoice ItemNet RateNet Rate
1530apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerLūdzu, izvēlieties klientu
1531DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1532apps/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
1533DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1534apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1535DocType: HolidayHolidayBrīvdiena
1536DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1537DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1538DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1539DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1540apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1541DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1542apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1545DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1546DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1547DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1548DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1550DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1551apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1552Trial BalanceTrial Balance
1553apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1554apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesIestatīšana Darbinieki
1555DocType: Sales OrderSO-TĀTAD-
1556DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1557apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstLūdzu, izvēlieties kodu pirmais
1558DocType: StudentO-O-
1559apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPētniecība
1560DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1561apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1562DocType: AnnouncementAll StudentsVisi studenti
1563apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1564apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1565DocType: Grading ScaleIntervalsintervāli
1566apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1567apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1568DocType: Crop CycleLess than a yearMazāk par gadu
1569apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1570apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldPārējā pasaule
1571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1572DocType: CropYield UOMIegūt UOM
1573Budget Variance ReportBudžets Variance ziņojums
1574DocType: Salary SlipGross PayBruto Pay
1575DocType: ItemIs Item from HubIr vienība no centrmezgla
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1578apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1579DocType: Stock ReconciliationDifference AmountStarpība Summa
1580apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} atstāj uz {1}
1581DocType: Purchase InvoiceReverse ChargeReversās maksas
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1583DocType: Purchase Invoice05-Change in POS05-maiņa POS
1584DocType: Vehicle LogService DetailServisa Detail
1585DocType: BOMItem DescriptionVienība Apraksts
1586DocType: Student SiblingStudent SiblingStudent Radniecīga
1587apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMaksājumu Mode
1588DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1589apps/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}
1590DocType: StudentSTUD.STUD.
1591DocType: Work OrderQty To ManufactureDaudz ražot
1592DocType: Email DigestNew IncomeJauns Ienākumi
1593DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1594DocType: Opportunity ItemOpportunity ItemIespēja postenis
1595Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1596apps/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
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1598apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubSkatīt centru
1599Employee Leave BalanceDarbinieku Leave Balance
1600apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1601DocType: Patient AppointmentMore InfoVairāk info
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1603DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1604apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1605DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1606DocType: GL EntryAgainst VoucherPret kuponu
1607DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1608apps/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.
1609apps/erpnext/erpnext/accounts/page/pos/pos.js +76to līdz
1610DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1611apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryKreditoru kopsavilkums
1612apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1613apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1614DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1615apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validPasūtījumu {0} nav derīga
1616DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1617apps/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
1618apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1619apps/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}
1620apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMazs
1621DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1622DocType: Education SettingsEmployee NumberDarbinieku skaits
1623apps/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}
1624DocType: Project% Completed% Pabeigts
1625Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1626apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1627DocType: SupplierSUPP-SUPP-
1628DocType: Training EventTraining EventTraining Event
1629DocType: ItemAuto re-orderAuto re-pasūtīt
1630apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1631DocType: EmployeePlace of IssueIzsniegšanas vieta
1632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLīgums
1633DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1634DocType: Email DigestAdd QuotePievienot Citēt
1635apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1638DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1639apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1640DocType: Asset RepairRepair CostRemonta izmaksas
1641apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1643DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1644DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1645apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1646DocType: Student ApplicantAPAP
1647DocType: Purchase Invoice ItemBOMBOM
1648apps/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.
1649DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1650DocType: VehicleFuel UOMdegvielas UOM
1651DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1652DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1653DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1654apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1655apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1656DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1657Assessment Plan StatusNovērtējuma plāna statuss
1658DocType: Email DigestAnnual IncomeGada ienākumi
1659DocType: Serial NoSerial No DetailsSērijas Nr Details
1660DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1661apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1662DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1663DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1664apps/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
1665apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1667apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1669apps/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.
1670apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1671DocType: ItemITEM-PRIEKŠMETS-
1672apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1673DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1674DocType: AntibioticAntibioticAntibiotika
1675Team UpdatesTeam Updates
1676apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierPiegādātājam
1677DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1678DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1679apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1680apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1681apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1682DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingKopā Izejošais
1684apps/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"
1685DocType: Authorization RuleTransactionDarījums
1686DocType: Patient AppointmentDurationIlgums
1687apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1688apps/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.
1689apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1690DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1691DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1692DocType: Daily Work Summary GroupReminderAtgādinājums
1693apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1694DocType: Journal EntryJournal EntryJournal Entry
1695DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1696apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} preces progress
1697DocType: WorkstationWorkstation NameDarba vietas nosaukums
1698DocType: Grading Scale IntervalGrade Codegrade Code
1699DocType: POS Item GroupPOS Item GroupPOS Prece Group
1700apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1701apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
1702apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1703DocType: Sales PartnerTarget DistributionMērķa Distribution
1704DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1705DocType: Salary SlipBank Account No.Banka Konta Nr
1706DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1707DocType: 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)
1708DocType: Quality Inspection ReadingReading 8Lasīšana 8
1709DocType: Sales PartnerAgentAģents
1710DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1711DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1712DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1713DocType: BOM OperationWorkstationDarba vieta
1714DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1715DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1716apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareDetaļas
1717DocType: Prescription DosagePrescription DosageRecepšu deva
1718DocType: AttendanceHR ManagerHR vadītājs
1719apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyLūdzu, izvēlieties Company
1720apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1721DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1722DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1723apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1724DocType: Payment EntryWriteoffNorakstīt
1725DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1726DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1727DocType: Salary ComponentEarningNopelnot
1728DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1729DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1730BOM BrowserBOM Browser
1731apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1732DocType: Item BarcodeEANEAN
1733DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1734apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1735apps/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
1736apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1737apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodPārtika
1738apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Novecošana Range 3
1739DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1740apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1741apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1742apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1743apps/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}
1744DocType: ProjectStart and End DatesSākuma un beigu datumi
1745Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1747apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1748DocType: Authorization RuleAverage DiscountVidēji Atlaide
1749DocType: Project UpdateGreat/QuicklyLieliski / ātri
1750DocType: Purchase Invoice ItemUOMUOM
1751DocType: Rename ToolUtilitiesUtilities
1752DocType: POS ProfileAccountingGrāmatvedība
1753DocType: EmployeeEMP/EMP /
1754apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1755DocType: AssetDepreciation Schedulesamortizācijas grafiki
1756apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1757apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1758DocType: Activity CostProjectsProjekti
1759DocType: Payment RequestTransaction Currencydarījuma valūta
1760apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}No {0} | {1}{2}
1761apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesNoņemts no izlases vietas
1762DocType: Work Order OperationOperation DescriptionDarbība Apraksts
1763apps/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.
1764DocType: QuotationShopping CartGrozs
1765apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Izejošais
1766DocType: POS ProfileCampaignKampaņa
1767DocType: SupplierName and TypeNosaukums un veids
1768DocType: PhysicianContacts and AddressKontakti un adrese
1769DocType: Purchase InvoiceContact PersonKontaktpersona
1770apps/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"
1771DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1772DocType: Holiday ListHolidaysBrīvdienas
1773DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1774DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1775DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1776DocType: ItemMaintain StockUzturēt Noliktava
1777DocType: EmployeePrefered Emailvēlamais Email
1778DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1780DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1781apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1782apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1783apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1784DocType: Email DigestFor CompanyPar Company
1785apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1786apps/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.
1787DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1788apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIepirkuma Summa
1789DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1790DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1791apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100nevar būt lielāks par 100
1793apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1794DocType: Maintenance VisitUnscheduledNeplānotā
1795DocType: EmployeeOwnedPieder
1796DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1797DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1798Purchase Invoice TrendsPirkuma rēķins tendences
1799DocType: EmployeeBetter ProspectsLabākas izredzes
1800apps/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
1801DocType: VehicleLicense PlateNumurzīme
1802DocType: AppraisalGoalsMērķi
1803apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileIzvēlieties POS profilu
1804DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1805Accounts BrowserKonti Browser
1806DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1807DocType: GL EntryGL EntryGL Entry
1808DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1809Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1810apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1811DocType: Package CodePackage CodePackage Kods
1812apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMāceklis
1813DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1814apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1815DocType: 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
1816DocType: Supplier Scorecard PeriodSSC-SSC-
1817apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Darbinieks nevar ziņot sev.
1818DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1819DocType: Email DigestBank BalanceBankas bilance
1820apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1821DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1822DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1823apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1824DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1825apps/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}
1826DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1827DocType: WeatherWeather ParameterLaika parametrs
1828apps/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
1829apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePieprasīt cenu
1830DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1831DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
1832DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
1833DocType: Shipping RuleShipping AccountPiegāde Konts
1834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1835apps/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
1836DocType: Quality InspectionReadingsRādījumus
1837DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1838DocType: Course ScheduleSHSH
1839DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1840apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Kompleksi
1841DocType: AssetAsset NameAsset Name
1842DocType: ProjectTask Weightuzdevums Svars
1843DocType: Shipping Rule ConditionTo ValueVērtēt
1844DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1846apps/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.
1847apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
1848apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipIepakošanas Slip
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1850apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1851DocType: DiseaseCommon NameParastie vārdi
1852apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
1853apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1854DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1855DocType: Vital SignsBlood PressureAsinsspiediens
1856apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalītiķis
1857DocType: ItemInventoryInventārs
1858DocType: ItemSales DetailsPārdošanas Details
1859DocType: Quality InspectionQI-QI-
1860DocType: OpportunityWith ItemsAr preces
1861DocType: Asset MaintenanceMaintenance TeamApkopes komanda
1862apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1863DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1864DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1865DocType: ItemItem AttributePostenis Atribūtu
1866apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentValdība
1867apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1868apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1869apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1870apps/erpnext/erpnext/config/stock.py +313Item VariantsPostenis Variants
1871apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
1872DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1873DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1874apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1875DocType: Sales InvoiceSourceAvots
1876DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
1877apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1878DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1879apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1880DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1881apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1882apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1883DocType: Student Attendance ToolStudents HTMLstudenti HTML
1884DocType: POS ProfileApply DiscountPiesakies Atlaide
1885DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1886DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1887apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1888apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) atcelts
1889apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNaudas plūsma no ieguldījumu
1890DocType: Program CourseProgram CourseProgram Course
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1892DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1893DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1894apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1895DocType: StudentDate of LeavingAiziešanas datumu
1896DocType: Pricing RuleFor Price ListPar cenrādi
1897apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1898apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
1899apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1900DocType: Maintenance ScheduleSchedulesSaraksti
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
1902DocType: Purchase Invoice ItemNet AmountNeto summa
1903apps/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
1904DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1905DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1906DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1907DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1908DocType: Plant AnalysisResult DatetimeRezultāts Datetime
1909Support Hour DistributionAtbalsta stundu izplatīšana
1910DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1911DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1912apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
1913DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1914apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1915DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1916DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1917DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
1918apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
1919DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1920apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
1921apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryDebitoru kopsavilkums
1922DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1923apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
1924apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1925DocType: UOMUOM NameMervienības nosaukums
1926DocType: GST HSN CodeHSN CodeHSN kodekss
1927apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountIeguldījums Summa
1928DocType: Purchase InvoiceShipping AddressPiegādes adrese
1929DocType: 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.
1930DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1931DocType: Expense ClaimEXPEXP
1932apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataNepārbaudīts Webhok datu
1933DocType: Water AnalysisContainerKonteiners
1934apps/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}
1935DocType: Item AlternativeTwo-wayDivvirzienu
1936DocType: ProjectDay to SendSūtīšanas diena
1937DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1938DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
1939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
1940DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1941DocType: Sales Invoice ItemBrand NameBrand Name
1942DocType: Purchase ReceiptTransporter DetailsTransporter Details
1943apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1944apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1945apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
1946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Supplieriespējams piegādātājs
1947DocType: BudgetMonthly DistributionMēneša Distribution
1948apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1949apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
1950DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1951DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1952DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1953DocType: Pricing RulePricing RuleCenu noteikums
1954apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1955apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1956DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1957apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1958DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1959apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1960DocType: Purchase ReceiptPREC-PREC-
1961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1962Bank Reconciliation StatementBanku samierināšanās paziņojums
1963DocType: ConsultationMedical CodingMedicīniskā kodēšana
1964DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1965Lead NameLead Name
1966POSPOS
1967DocType: C-FormIIIIII
1968apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAtvēršanas Stock Balance
1969apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1970apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1971apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
1972DocType: Shipping Rule ConditionFrom ValueNo vērtība
1973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1974DocType: Employee LoanRepayment Methodatmaksas metode
1975DocType: 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
1976DocType: Quality Inspection ReadingReading 4Reading 4
1977apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1978apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1979apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1980DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
1981DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1982apps/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}
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1984DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1985DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1986apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyIzvēlieties uzņēmumu
1987Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1988DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
1989apps/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.
1990DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1991apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1992apps/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}
1993DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
1994apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1995apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1996DocType: ConsultationAppointmentIecelšana
1997apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1998apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
1999apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2000DocType: Dependent TaskDependent TaskAtkarīgs Task
2001apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2002apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2003DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2004DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2005apps/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}
2006DocType: SMS CenterReceiver ListUztvērējs Latviešu
2007apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemMeklēt punkts
2008DocType: Payment SchedulePayment AmountMaksājuma summa
2009DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
2010apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
2011apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto izmaiņas naudas
2012DocType: Assessment PlanGrading ScaleŠķirošana Scale
2013apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2014apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedjau pabeigts
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
2016apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2017apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2018apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2019DocType: PhysicianHospitalSlimnīca
2020apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2021apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2022apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Vecums (dienas)
2023DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2024DocType: CustomerCustomer POS IdKlienta POS ID
2025DocType: AccountAccount NameKonta nosaukums
2026apps/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
2027apps/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
2028apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2029apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
2030DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2032DocType: Share BalanceTo NoNē
2033DocType: SubscriptionReference Documentatsauces dokuments
2034apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2035DocType: Accounts SettingsCredit ControllerKredīts Controller
2036DocType: Grant ApplicationApplicant TypePieteikuma iesniedzēja tips
2037DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2038DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
2039DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2040DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2042DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2043apps/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
2044apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2045apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2046DocType: Party AccountParty AccountParty konts
2047apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
2048DocType: LeadUpper IncomeUpper Ienākumi
2049apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2050DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2051DocType: BOM ItemBOM ItemBOM postenis
2052DocType: AppraisalFor EmployeeVajadzīgi
2053apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2055DocType: CompanyDefault ValuesNoklusējuma vērtības
2056DocType: MembershipINRINR
2057apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvence} Digest
2058DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2059apps/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
2060apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2061DocType: CustomerDefault Price ListDefault Cenrādis
2062apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2063apps/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
2064apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2065apps/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?
2066DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2067DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2068DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2069DocType: Journal EntryEntry TypeEntry Type
2070Customer Credit BalanceKlientu kredīta atlikuma
2071apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto izmaiņas Kreditoru
2072apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2073apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2074apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2075apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2076apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2077DocType: QuotationTerm DetailsTerm Details
2078apps/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.
2079apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2080apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2081apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2082apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
2083apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableKrājums pieejams
2084DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2085apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2086apps/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.
2087apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2088apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2089DocType: Special Test TemplateResult ComponentRezultātu komponents
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2091Lead DetailsPotenciālā klienta detaļas
2092DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2093DocType: Salary SlipLoan repaymentKredīta atmaksa
2094DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2095DocType: Pricing RuleApplicable ForPiemērojami
2096DocType: Lab TestTechnician NameTehniķa vārds
2097DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2098apps/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}
2099DocType: Restaurant ReservationNo ShowNav šovu
2100DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2101apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2102DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2103apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMērena jutība
2104DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2105DocType: Sales InvoicePacked ItemsIepakotas preces
2106apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2107apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total'&#39;Kopā&#39;
2108DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
2109DocType: EmployeePermanent AddressPastāvīga adrese
2110apps/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}
2111DocType: ConsultationMedicationZāles
2112DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2113DocType: Project UpdateChallenging/SlowChallenging / Lēna
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2115DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2116DocType: TerritoryTerritory ManagerTeritorija vadītājs
2117DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2118DocType: GST SettingsGST AccountsGST konti
2119DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2120DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2121DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2122apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionApstipriniet darbību
2123apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2124apps/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
2125apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2126apps/erpnext/erpnext/templates/generators/item.html +82View in CartView in grozs
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
2128Item Shortage ReportPostenis trūkums ziņojums
2129apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2130apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2131DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2132apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
2133DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2134DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2135apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2136DocType: Fee CategoryFee Categorymaksa kategorija
2137DocType: Agriculture TaskNext Business DayNākamā darba diena
2138DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2139DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2140Student Fee CollectionStudentu maksa Collection
2141apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Iecelšanas ilgums (min)
2142DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2143DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
2145apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2146DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2147DocType: Upload AttendanceGet TemplateSaņemt Template
2148DocType: Material RequestTransferredPārskaitīts
2149DocType: VehicleDoorsdurvis
2150apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Complete!
2151DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2152apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2153DocType: Course Assessment CriteriaWeightageWeightage
2154DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2155DocType: Packing SlipPS-PS-
2156DocType: MemberNon Profit MemberBezpeļņas loceklis
2157apps/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.
2158DocType: Payment SchedulePayment TermMaksājuma termiņš
2159apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
2160DocType: Land UnitAreaPlatība
2161apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2162DocType: TerritoryParent TerritoryParent Teritorija
2163DocType: Purchase InvoicePlace of SupplyPiegādes vieta
2164DocType: Quality Inspection ReadingReading 2Lasīšana 2
2165DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2166DocType: HomepageProductsProdukti
2167DocType: AnnouncementInstructorinstruktors
2168apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izvēlieties vienumu (nav obligāti)
2169DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2170DocType: StudentAB+AB +
2171DocType: 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
2172DocType: LeadNext Contact ByNākamais Kontakti Pēc
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2174apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
2175DocType: QuotationOrder TypeOrder Type
2176Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2177DocType: AssetGross Purchase AmountGross Pirkuma summa
2178apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAtvēršanas atlikumi
2179DocType: AssetDepreciation Methodnolietojums metode
2180DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2181apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
2182DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2183DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2184DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2185DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2186apps/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.
2187DocType: Purchase Invoice ItemBatch NoPartijas Nr
2188DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2189DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2190DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2191DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2192apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2193apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGalvenais
2194apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariants
2195DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2196DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2197apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2198DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2199apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2200DocType: Email DigestAnnual Expensesgada izdevumi
2201DocType: ItemVariantsVarianti
2202apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderIzveidot pirkuma pasūtījumu
2203DocType: SMS CenterSend ToSūtīt
2204apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2205DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2206DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2207DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2208DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2209DocType: TerritoryTerritory NameTeritorija Name
2210apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2211apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
2212DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2213DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2214DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2215DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2216apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2217apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2218apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2219apps/erpnext/erpnext/config/hr.py +142Appraisalsvērtējumi
2220apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2221apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2222apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leades ar svina avots.
2223DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2224apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter ievadiet
2225apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogServisa žurnāls
2226apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2227DocType: 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)
2228apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Atlaides summa nedrīkst būt lielāka par 100%
2229DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2230DocType: Student GroupInstructorsinstruktori
2231DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2232apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} jāiesniedz
2233apps/erpnext/erpnext/config/accounts.py +460Share ManagementDalieties vadībā
2234DocType: Authorization ControlAuthorization ControlAutorizācija Control
2235apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentMaksājums
2237apps/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}.
2238apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2239DocType: Work Order OperationActual Time and CostFaktiskais laiks un izmaksas
2240apps/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}
2241DocType: CropCrop SpacingCrop starpība
2242DocType: CourseCourse AbbreviationProtams saīsinājums
2243DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
2244DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
2245apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
2246apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
2247apps/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}
2248apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
2249apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
2250DocType: Material Request Plan ItemActual QtyFaktiskais Daudz
2251DocType: Sales Invoice ItemReferencesAtsauces
2252DocType: Quality Inspection ReadingReading 10Reading 10
2253DocType: ItemBarcodesSvītrkodi
2254DocType: Hub CategoryHub NodeHub Mezgls
2255apps/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.
2256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateLīdzstrādnieks
2257DocType: Asset MovementAsset MovementAsset kustība
2258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedDarba kārtojums {0} jāiesniedz
2259apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartJauns grozs
2260apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
2261DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
2262DocType: VehicleWheelsRiteņi
2263DocType: Packing SlipTo Package No.Iesaiņot No.
2264DocType: Patient RelationFamilyĢimene
2265DocType: Production PlanMaterial RequestsMateriālu pieprasījumi
2266DocType: Warranty ClaimIssue DateEmisijas datums
2267DocType: Activity CostActivity CostAktivitāte Cost
2268DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
2269DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
2270apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikācijas
2271apps/erpnext/erpnext/accounts/party.py +263Billing 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
2272DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2273DocType: Soil TextureLoamLoam
2274apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateRinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
2275apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
2276apps/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}
2277Sales Invoice TrendsPPR tendences
2278DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
2279apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPar
2280apps/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"
2281DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
2282apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
2283DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
2284apps/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}
2285DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
2286DocType: Serial NoCreation DateIzveides datums
2287apps/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}
2288apps/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}
2289DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
2290DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
2291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Materiāla patēriņš nav iestatīts ražošanas iestatījumos.
2292DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
2293DocType: ItemHas VariantsIr Varianti
2294apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot 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
2295apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2296apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2297DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2298apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2299apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2300DocType: Sales PersonParent Sales PersonParent Sales Person
2301apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePārdevējs un pircējs nevar būt vienādi
2302DocType: ProjectCollect ProgressSavākt progresu
2303apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVispirms izvēlieties programmu
2304DocType: Patient AppointmentPatient AgePacienta vecums
2305apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2306apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSērijas numurs {0} jau ir atgriezies
2307DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2308DocType: BudgetFiscal YearFiskālā gads
2309DocType: Asset Maintenance LogPlannedPlānots
2310DocType: 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.
2311DocType: Vehicle LogFuel Pricedegvielas cena
2312DocType: BudgetBudgetBudžets
2313apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenIestatīt atvērtu
2314apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2315apps/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
2316apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2317DocType: Student AdmissionApplication Form RoutePieteikums forma
2318apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2319apps/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
2320apps/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}
2321DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2322DocType: LeadFollow UpSeko līdzi
2323DocType: ItemIs Sales ItemProdukts tiek pārdots
2324apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2325apps/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
2326DocType: Maintenance VisitMaintenance TimeApkopes laiks
2327Amount to DeliverSumma rīkoties
2328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
2329apps/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.
2330apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bija kļūdas.
2331apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
2332DocType: GuardianGuardian InterestsGuardian intereses
2333DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2334apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2335DocType: Education SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} izveidots
2337DocType: GST AccountGST AccountGST konts
2338DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2339Serial No StatusSērijas Nr statuss
2340DocType: Payment Entry ReferenceOutstandingizcils
2341DocType: SupplierWarn POsBrīdināt PO
2342Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2343apps/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}
2344apps/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
2345DocType: Pricing RuleSellingPārdošana
2346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2347DocType: EmployeeSalary InformationAlga informācija
2348DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2349apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2350DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2351apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesPievienots izlasei
2352apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No 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
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
2354DocType: Projects SettingsProjects SettingsProjektu iestatījumi
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
2356apps/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}
2357DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2358DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2359DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2360apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2361DocType: Production PlanTotal Produced QtyKopējā produkta daudzums
2362DocType: Payroll EntryGet Employee DetailsIegūstiet darbinieku informāciju
2363apps/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
2364DocType: AssetSoldPārdots
2365Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2366apps/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}
2367DocType: AccountFrozenSasalis
2368DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsIzejvielas
2370DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2371DocType: Installation NoteInstallation TimeUzstādīšana laiks
2372DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2373apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2374DocType: PatientO PositiveO Pozitīvs
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
2376DocType: IssueResolution DetailsIzšķirtspēja Details
2377apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2378DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2379apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2380DocType: Item AttributeAttribute NameAtribūta nosaukums
2381DocType: BOMShow In WebsiteShow In Website
2382DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2383DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2384DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2385DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2386DocType: Soil TextureSiltSilt
2387Qty to OrderDaudz pasūtījuma
2388DocType: 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
2389apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2390DocType: OpportunityMins to First ResponseMin līdz First Response
2391DocType: Pricing RuleMargin TypeMargin Type
2392apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2393DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2394DocType: AppraisalFor Employee NamePar darbinieku Vārds
2395DocType: Holiday ListClear TableSkaidrs tabula
2396DocType: Woocommerce SettingsTax AccountNodokļu konts
2397apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsPieejamās sloti
2398DocType: C-Form Invoice DetailInvoice NoPPR Nr
2399apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make Paymentveikt maksājumu
2400DocType: RoomRoom Nameroom Name
2401DocType: Prescription DurationPrescription DurationReceptes ilgums
2402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2403DocType: Activity CostCosting RateIzmaksu Rate
2404apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKlientu Adreses un kontakti
2405Campaign EfficiencyKampaņas efektivitāte
2406Campaign EfficiencyKampaņas efektivitāte
2407DocType: DiscussionDiscussiondiskusija
2408DocType: Payment EntryTransaction IDdarījuma ID
2409DocType: VolunteerAnytimeAnytime
2410DocType: PatientSurgical HistoryĶirurģijas vēsture
2411DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2412apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2413apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetNot Set
2414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2416DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2417apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2418DocType: Soil TextureSilty Clay LoamSiltins māla lobs
2419DocType: ChapterChapterNodaļa
2420apps/erpnext/erpnext/utilities/user_progress.py +146PairPāris
2421DocType: 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.
2422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2423DocType: AssetDepreciation Schedulenolietojums grafiks
2424apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2425DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2426apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2427DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2428apps/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}.
2429DocType: ItemHas Batch NoPartijas Nr
2430apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Gada Norēķinu: {0}
2431apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2432DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2433apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2434apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2435DocType: AssetPurchase DatePirkuma datums
2436apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretNevarēja radīt noslēpumu
2437DocType: VolunteerVolunteer TypeBrīvprātīgo tips
2438DocType: StudentPersonal DetailsPersonīgie Details
2439apps/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}
2440Maintenance SchedulesApkopes grafiki
2441DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2442DocType: Soil TextureSoil TypeAugsnes tips
2443apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageJauns ziņojums
2445Quotation TrendsPiedāvājumu tendences
2446apps/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}
2447DocType: GoCardless MandateGoCardless MandateGoCardless mandāts
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2449DocType: Shipping RuleShipping AmountPiegāde Summa
2450DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2451apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersPievienot Klienti
2452apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2453DocType: Lab Test TemplateSpecialĪpašs
2454DocType: Purchase Order Item SuppliedConversion FactorConversion Factor
2455DocType: Purchase OrderDeliveredPasludināts
2456Vehicle Expensestransportlīdzekļu Izdevumi
2457DocType: Serial NoInvoice DetailsInformācija par rēķinu
2458DocType: Grant ApplicationShow on WebsiteRādīt vietnē
2459apps/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}
2460apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onSāciet
2461DocType: Hub CategoryHub CategoryHub kategorijas
2462DocType: Purchase InvoiceSEZSEZ
2463DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2464DocType: Employee LoanLoan AmountKredīta summa
2465DocType: Student Report Generation ToolAdd LetterheadPievienojiet burtu galu
2466DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2467DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2468apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2469apps/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
2470DocType: Journal EntryAccounts ReceivableDebitoru parādi
2471Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2472DocType: Purchase InvoiceAvailed ITC Central TaxIzmantojis ITC Centrālais nodoklis
2473DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2474DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2475DocType: Work OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2476DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2477DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2478DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2479DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2480DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2481DocType: Projects SettingsTimesheetstimesheets
2482DocType: HR SettingsHR SettingsHR iestatījumi
2483DocType: Salary Slipnet pay infoNeto darba samaksa info
2484DocType: Woocommerce SettingsEnable SyncIespējot sinhronizāciju
2485DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2486DocType: Email DigestNew ExpensesJauni izdevumi
2487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC summa
2488DocType: ShareholderShareholderAkcionārs
2489DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2490DocType: Cash Flow MapperPositionAmats
2491DocType: PatientPatient DetailsPacienta detaļas
2492DocType: PatientB PositiveB Pozitīvs
2493apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2494DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2495apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2496DocType: Patient Medical RecordPatient Medical RecordPacienta medicīniskais ieraksts
2497apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2498apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSporta
2499DocType: Loan TypeLoan Nameaizdevums Name
2500apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
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