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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +05:30

607 KiB
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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: Supplier ScorecardNotify SupplierPaziņot piegādātājam
8DocType: ItemCustomer ItemsKlientu Items
9DocType: ProjectCosting and BillingIzmaksu un Norēķinu
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
11DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
13DocType: ItemDefault Unit of MeasureDefault Mērvienība
14DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
15DocType: DepartmentLeave ApproversAtstājiet Approvers
16DocType: Sales PartnerDealerTirgotājs
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsIzmeklējumi
19DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
20DocType: EmployeeRentedĪrēts
21DocType: Purchase OrderPO-po-
22DocType: Vehicle ServiceMileageNobraukums
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
24DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
28DocType: Purchase OrderCustomer ContactKlientu Kontakti
29DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
30DocType: Job ApplicantJob ApplicantDarba iesniedzējs
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalJuridisks
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
34DocType: Bank GuaranteeCustomerKlients
35DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
36DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
37DocType: Purchase Order% Billed% Jāmaksā
38apps/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})
39DocType: Sales InvoiceCustomer NameKlienta vārds
40DocType: VehicleNatural GasDabasgāze
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
42DocType: 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.
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
45DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
46DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Atjaunots Veiksmīgi
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
50DocType: Pricing RuleApply OnPiesakies On
51DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
52Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
53DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
54DocType: Support SettingsSupport Settingsatbalsta iestatījumi
55apps/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
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
57Batch Item Expiry StatusPartijas Prece derīguma statuss
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBanka projekts
59DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
60DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
61DocType: ConsultationConsultationKonsultācija
62DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPārdošana un atdošana
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
65DocType: Academic TermAcademic TermAkadēmiskā Term
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeidojot vietni
68DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Konti tabula nevar būt tukšs.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Kredītiem (pasīvi)
71DocType: Employee EducationYear of PassingGads Passing
72DocType: ItemCountry of OriginIzcelsmes valsts
73DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockNoliktavā
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
77DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
79DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
81apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
82DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
83DocType: Hotel Room ReservationGuest NameViesa vārds
84DocType: Lab PrescriptionLab PrescriptionLab prescription
85Delay DaysKavēšanās dienas
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
87apps/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}
88DocType: Subscription InvoiceInvoicePavadzīme
89DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
90DocType: Asset Maintenance LogPeriodicityPeriodiskums
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
94DocType: Salary ComponentAbbrAbbr
95DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
96apps/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}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
98DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
99DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListLūdzu, izvēlieties cenrādi
101DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Lūdzu, pārbaudiet tīkla savienojumu.
103apps/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
104DocType: Work Order OperationWork In ProgressWork In Progress
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
106DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantGrāmatvedis
108DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
109DocType: PatientTobacco Current UseTabakas patēriņš
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePārdošanas likme
111DocType: Cost CenterStock UserStock User
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTālruņa Nr
114DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
115Sales Partners CommissionSales Partners Komisija
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
120DocType: Payment RequestPayment RequestMaksājuma pieprasījums
121DocType: AssetValue After DepreciationValue Pēc nolietojums
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
125DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
127DocType: Sales InvoiceCompany AddressUzņēmuma adrese
128DocType: BOMOperationsOperācijas
129apps/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}
130DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
133DocType: Packed ItemParent Detail docnameParent Detail docname
134apps/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}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
138apps/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}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
140DocType: Item AttributeIncrementPieaugums
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
144apps/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
145DocType: PatientMarriedPrecējies
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromDabūtu preces no
148DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
152DocType: Asset RepairError DescriptionKļūdas apraksts
153DocType: Payment ReconciliationReconcileSaskaņot
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
155DocType: Quality Inspection ReadingReading 1Reading 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
158DocType: CropPerennialDaudzgadīgs
159DocType: ConsultationConsultation DateKonsultācijas datums
160DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
161DocType: SMS CenterAll Sales PersonVisi Sales Person
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNav atrastas preces
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingAlgu struktūra Trūkst
165DocType: LeadPerson NamePersona Name
166DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
167DocType: AccountCreditKredīts
168DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
170apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
171DocType: WarehouseWarehouse DetailNoliktava Detail
172apps/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.
173apps/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
174DocType: Delivery TripDeparture TimeIzbraukšanas laiks
175DocType: Vehicle ServiceBrake Oilbremžu eļļa
176DocType: Tax RuleTax TypeNodokļu Type
177Completed Work OrdersPabeigti darba uzdevumi
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountAr nodokli apliekamā summa
179apps/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}
180DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMSelect BOM
184DocType: SMS LogSMS LogSMS Log
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeePārvaldiet darbiniekam piešķirto avansa maksājumu
187apps/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
188DocType: Student LogStudent LogStudent Log
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
190DocType: LeadInterestedIeinteresēts
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningAtklāšana
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}No {0} uz {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
195DocType: ItemCopy From Item GroupKopēt no posteņa grupas
196DocType: Delivery TripDelivery NotificationPiegādes paziņojums
197DocType: Journal EntryOpening EntryAtklāšanas Entry
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
199DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
200DocType: Stock EntryAdditional CostsPapildu izmaksas
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
202DocType: LeadProduct EnquiryProdukts Pieprasījums
203DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstLūdzu, izvēlieties Company pirmais
207DocType: Employee EducationUnder GraduateZem absolvents
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
210DocType: BOMTotal CostKopējās izmaksas
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
217DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
219DocType: Expense Claim DetailClaim AmountPrasības summa
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Darba pasūtījums ir {0}
221apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
223DocType: Naming SeriesPrefixPriedēklis
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
225DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePatērējamās
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Veiksmīgi nereģistrēta.
229DocType: Assessment ResultGradepakāpe
230DocType: Restaurant TableNo of SeatsSēdvietu skaits
231DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
232DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
233DocType: SMS CenterAll ContactVisi Contact
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryGada alga
235DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
236DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} ir iesaldēts
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesAkciju Izdevumi
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
241apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
242apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
243apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
244DocType: Journal EntryContra EntryContra Entry
245DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
246DocType: Lab Test UOMLab Test UOMLab Test UOM
247DocType: Delivery NoteInstallation StatusInstalācijas statuss
248DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
249apps/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}
250apps/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}
251DocType: Request for QuotationRFQ-RFQ-
252DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
253DocType: Agriculture Analysis CriteriaFertilizerMēslojums
254apps/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.
255DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
256apps/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
257DocType: Student Admission ProgramMinimum AgeMinimālais vecums
258apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
259DocType: CustomerPrimary AddressGalvenā adrese
260DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
261DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
262apps/erpnext/erpnext/controllers/accounts_controller.py +806To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIestatījumi HR moduļa
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountMainīt Summa
266DocType: 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.
267DocType: BOM Update ToolNew BOMJaunais BOM
268apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
269DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateLūdzu, ievadiet piegādes datumu
271DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
272DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
273DocType: Appraisal Template GoalKRAKRA
274DocType: LeadRequest TypePieprasījums Type
275apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeIzveidot darbinieku
276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
277apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
278DocType: 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
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionIzpildīšana
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
281DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
284apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
285apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
287apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
288DocType: Drug PrescriptionIntervalIntervāls
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferencePriekšrocība
290DocType: Grant ApplicationIndividualIndivīds
291DocType: Academic TermAcademics Userakadēmiķi User
292DocType: Cheque Print TemplateAmount In FigureSumma attēlā
293DocType: Loan ApplicationLoan InfoLoan informācija
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
295DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
296DocType: Share TransferShare TransferDalīties ar pārskaitījumu
297DocType: POS ProfileCustomer Groupsklientu grupas
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
299DocType: GuardianStudentsStudents
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
301DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
302DocType: Physician ScheduleTime SlotsLaika nišas
303apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
304apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
305DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
307apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBioķīmija
308DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Value
310DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
311DocType: Production PlanSales OrdersPārdošanas pasūtījumu
312DocType: Purchase Taxes and ChargesValuationVērtējums
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultUzstādīt kā noklusēto
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsPirkuma pasūtījuma tendences
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
317DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stocknepietiekama Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
323DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
324DocType: Bank GuaranteeBank AccountBankas konts
325DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemIzvēlieties alternatīvo vienumu
328DocType: EmployeeCreate UserIzveidot lietotāju
329DocType: Selling SettingsDefault TerritoryDefault Teritorija
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
331DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
332apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izvēlieties klientu vai piegādātāju.
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
336DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
337DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
338DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
340DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
343DocType: Course ScheduleInstructor Nameinstruktors Name
344DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
347DocType: Sales PartnerResellerReseller
348DocType: Codification TableMedical CodeMedicīnas kods
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
350DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
351DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto naudas no finansēšanas
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
354DocType: LeadAddress & ContactAdrese un kontaktinformācija
355DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
356DocType: Sales PartnerPartner websitePartner mājas lapa
357DocType: Restaurant Order EntryAdd ItemPievienot objektu
358DocType: Lab TestCustom ResultPielāgots rezultāts
359DocType: Delivery StopContact NameContact Name
360DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Nodokļu ID:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
363DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
364DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
365DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
366DocType: VehicleAdditional Detailspapildu Details
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
369DocType: Lab TestSubmitted DateIesniegtais datums
370apps/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
371Open Work OrdersAtvērt darba pasūtījumus
372DocType: Payment TermCredit MonthsKredīta mēneši
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearLapām gadā
376apps/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.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
378DocType: Email DigestProfit & LossPeļņas un zaudējumu
379apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
380DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
382DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedAtstājiet Bloķēts
384apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankas ieraksti
386DocType: CropAnnualGada
387DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
388DocType: Stock EntrySales Invoice NoPPR Nr
389DocType: Material Request ItemMin Order QtyMin Order Daudz
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
391DocType: LeadDo Not ContactNesazināties
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperSoftware Developer
394DocType: ItemMinimum Order QtyMinimālais Order Daudz
395DocType: Pricing RuleSupplier TypePiegādātājs Type
396DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
397Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
398DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
399DocType: ItemPublish in HubPublicē Hub
400DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledPostenis {0} ir atcelts
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestMateriāls Pieprasījums
404DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsPirkuma Details
407apps/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}
408DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
409DocType: Student GuardianRelationAttiecība
410DocType: Student GuardianMothermāte
411DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
412DocType: CropBiennialBiennāle
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
414DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityZema jūtība
418DocType: Notification ControlNotification ControlPaziņošana Control
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
420DocType: LeadSuggestionsIeteikumi
421DocType: 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.
422DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
423DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
424apps/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}
425DocType: ShareholderAddress HTMLAdrese HTML
426DocType: LeadMobile No.Mobile No.
427DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
428DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
430DocType: 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.
431DocType: Student Group StudentStudent Group StudentStudentu grupa Student
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
433DocType: Asset Maintenance Task2 Yearly2 gadi
434DocType: Education SettingsEducation SettingsIzglītības iestatījumi
435DocType: Vehicle ServiceInspectionPārbaude
436DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
437DocType: Email DigestNew QuotationsJauni Citāti
438DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
439DocType: Tax RuleShipping CountyPiegāde County
440apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
441DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
443DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
446DocType: Job ApplicantCover LetterPavadvēstule
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
448DocType: ItemSynced With HubSinhronizēts ar Hub
449DocType: DriverFleet Managerflotes vadītājs
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordNepareiza Parole
452DocType: ItemVariant OfVariants
453apps/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"
454DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
455DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
458DocType: Appointment TypeIs InpatientIr stacionārs
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
461DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
462apps/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})
463DocType: LeadIndustryRūpniecība
464DocType: EmployeeJob ProfileDarba Profile
465DocType: BOM ItemRate & AmountCena un summa
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantIzturīgs
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
470DocType: Journal EntryMulti CurrencyMulti Valūtas
471DocType: Opening Invoice Creation ToolInvoice TypeRēķins Type
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NotePiegāde Note
473DocType: ConsultationEncounter ImpressionEncounter Impression
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
476DocType: VolunteerMorningRīts
477apps/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.
478DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
481DocType: Student ApplicantAdmitteduzņemta
482DocType: WorkstationRent CostRent izmaksas
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
487DocType: EmployeeCompany EmailUzņēmuma e-pasts
488DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
489DocType: Supplier ScorecardScoring StandingsPunktu skaits
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
492apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
493DocType: Shipping RuleValid for CountriesDerīgs valstīm
494apps/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
495DocType: Grant ApplicationGrant ApplicationGranta pieteikums
496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
497apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
498DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
499DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
500apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
501DocType: Land UnitLInked AnalysisIevilkta analīze
502DocType: Item TaxTax RateNodokļa likme
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
506apps/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}
507DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
509DocType: Project UpdateGood/SteadyLaba / stabila
510DocType: C-Form Invoice DetailInvoice DateRēķina datums
511DocType: GL EntryDebit AmountDebets Summa
512apps/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}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentLūdzu, skatiet pielikumu
514DocType: Purchase Order% Received% Saņemts
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
516DocType: VolunteerWeekendsBrīvdienās
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredītu piezīme summa
518DocType: Setup Progress ActionAction DocumentRīcības dokuments
519DocType: Chapter MemberWebsite URLMājas lapas URL
520Finished GoodsGatavās preces
521DocType: Delivery NoteInstructionsInstrukcijas
522DocType: Quality InspectionInspected ByPārbaudīti Līdz
523DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
524apps/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}
525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
526apps/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}
527apps/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.
528apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
529apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
530DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
531DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
532DocType: Depreciation ScheduleSchedule DateGrafiks Datums
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
534DocType: Packed ItemPacked ItemIepakotas postenis
535DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
540DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
541DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
542DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
543DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
544DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
545DocType: Email DigestCredit BalanceKredītu atlikums
546DocType: EmployeeWidowedAtraitnis
547DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
548DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
549DocType: Salary Slip TimesheetWorking HoursDarba laiks
550apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingKopā izcilā
551DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
552DocType: Dosage StrengthStrengthStiprums
553apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerIzveidot jaunu Klientu
554apps/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.
555apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
556Purchase RegisterPirkuma Reģistrēties
557apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
558DocType: Scheduling ToolRecheduleRechedule
559DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
560DocType: WorkstationConsumable CostPatērējamās izmaksas
561DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
562DocType: Student LogMedicalMedicīnisks
563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingIemesls zaudēt
564apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAtjauniniet konta numuru
565apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
566apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
567DocType: AnnouncementReceiverSaņēmējs
568apps/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}
569apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
570DocType: Lab Test TemplateSingleViens
571DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
572DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIevadiet izmaksu centram
574DocType: Drug PrescriptionDosageDevas
575DocType: Journal Entry AccountSales OrderSales Order
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
577DocType: Assessment PlanExaminer Nameeksaminētājs Name
578DocType: Lab Test TemplateNo Resultnav rezultāts
579DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
580DocType: Delivery Note% Installed% Uzstādīts
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
583DocType: Purchase InvoiceSupplier NamePiegādātājs Name
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
585DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
586DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
587DocType: AccountIs GroupIs Group
588DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
589DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
590DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
591apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
592DocType: Vehicle ServiceOil Changeeļļas maiņa
593DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
594apps/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 '
595DocType: ChapterNon ProfitNon Profit
596DocType: Production PlanNot StartedNav sākusies
597DocType: LeadChannel PartnerKanālu Partner
598DocType: AccountOld ParentOld Parent
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
600apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
601apps/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}
602DocType: 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.
603apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
604apps/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}
605DocType: Setup Progress ActionMin Doc CountMin Doc Count
606apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
607DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
608DocType: SMS LogSent OnNosūtīts
609apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
610DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
611DocType: Sales OrderNot ApplicableNav piemērojams
612apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
613apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
614DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
615DocType: Delivery NoteBilling AddressNorēķinu adrese
616DocType: BOMCostingIzmaksu
617DocType: Tax RuleBilling Countynorēķinu County
618DocType: 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
619apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
620DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
621apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDarba kārtība
622DocType: DriverDRIVER-.#####DRIVER -. #####
623DocType: Sales InvoiceTotal QtyKopā Daudz
624apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
625DocType: ItemShow in Website (Variant)Show Website (Variant)
626DocType: EmployeeHealth ConcernsVeselības problēmas
627DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
628DocType: Purchase InvoiceUnpaidNesamaksāts
629apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
630DocType: Packing SlipFrom Package No.No Package Nr
631DocType: Item AttributeTo RangeSvārstās
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVērtspapīri un noguldījumi
633apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
634DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
635apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
636DocType: PatientAB PositiveAB pozitīvs
637DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNeapstiprinātas aktivitātes šodienu
639apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
640DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
641DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
642DocType: LoanTotal Paymentkopējais maksājums
643apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
644DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
645apps/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
646DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
647DocType: Journal EntryAccounts PayableKreditoru
648DocType: PatientAllergiesAlerģijas
649apps/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
650DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
651DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
652DocType: Pricing RuleValid UptoDerīgs Līdz pat
653DocType: Training EventWorkshopdarbnīca
654DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
655apps/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.
656apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
657DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
658DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomeDirect Ienākumi
660DocType: Patient AppointmentDate TImeDatums Laiks
661apps/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
662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerAdministratīvā amatpersona
663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
664apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
666DocType: Codification TableCodification TableKodifikācijas tabula
667DocType: Timesheet DetailHrsh
668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanyLūdzu, izvēlieties Uzņēmums
669DocType: Stock Entry DetailDifference AccountAtšķirība konts
670DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
671apps/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.
672apps/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
673DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
674DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
675apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
676apps/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
677apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
678DocType: Shipping RuleNet WeightNeto svars
679DocType: EmployeeEmergency PhoneAvārijas Phone
680apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
682Serial No Warranty ExpirySērijas Nr Garantija derīguma
683DocType: Sales InvoiceOffline POS NameOffline POS Name
684apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
685apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
687DocType: Sales OrderTo DeliverPiegādāt
688DocType: Purchase Invoice ItemItemPrece
689apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityAugsta jutība
690apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
691DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
692apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
693DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
694DocType: Bank GuaranteeProvidingNodrošināt
695DocType: AccountProfit and LossPeļņa un zaudējumi
696apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
697DocType: PatientRisk FactorsRiska faktori
698DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
700DocType: Vital SignsRespiratory rateElpošanas ātrums
701apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Apakšuzņēmēji
702DocType: Vital SignsBody TemperatureĶermeņa temperatūra
703DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
704DocType: Detected DiseaseDiseaseSlimība
705apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
706DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
707DocType: PhysicianOP Consulting ChargeOP Consulting maksas
708apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
709DocType: Student Report Generation ToolShow MarksRādīt marķus
710DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
711apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
712apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
713DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
714DocType: Asset RepairARLOG-ARLOG-
715DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
716DocType: BOMOperating CostDarbības izmaksas
717DocType: CropProduced ItemsRažotie vienumi
718DocType: Sales Order ItemGross ProfitBruto peļņa
719apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
720DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
721apps/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
722DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
723DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
724DocType: TerritoryFor referencePar atskaites
725DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
727apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Noslēguma (Cr)
728apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
729apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
730DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
731DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
732DocType: Production Plan ItemPending QtyKamēr Daudz
733DocType: BudgetIgnoreIgnorēt
734apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nav aktīvs
735DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
736apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
737DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
738apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
739DocType: Pricing RuleValid FromDerīgs no
740DocType: Sales InvoiceTotal CommissionKopā Komisija
741DocType: Pricing RuleSales PartnerSales Partner
742apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
743DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
744apps/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
745apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
746apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
748apps/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
749apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanšu / grāmatvedības gadā.
750apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
751apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
752apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
753DocType: SupplierPrevent RFQsNovērst RFQ
754apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
755apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
756DocType: Project TaskProject TaskProjekta uzdevums
757Lead IdPotenciālā klienta ID
758DocType: C-Form Invoice DetailGrand TotalPavisam kopā
759DocType: Assessment PlanCoursekurss
760DocType: TimesheetPayslipalgas lapu
761apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
762apps/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
763DocType: IssueResolutionRezolūcija
764DocType: C-FormIVIV
765apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
766DocType: Expense ClaimPayable AccountMaksājama konts
767DocType: Payment EntryType of PaymentApmaksas veids
768DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
769DocType: Job ApplicantResume Attachmentatsākt Pielikums
770apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
771DocType: Leave Control PanelAllocatePiešķirt
772apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
773DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
774DocType: Production PlanProduction PlanRažošanas plāns
775DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
776apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
777apps/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
778DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
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 +873Default 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.
797apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpamatsumma
798DocType: 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 +191Proposal 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 +43Notify 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
829DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
830DocType: EmployeeOrganization ProfileOrganizācija Profile
831DocType: Vital SignsHeight (In Meter)Augstums (metros)
832DocType: StudentSibling DetailsSibling Details
833DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
834apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
835DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
836apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablons darbības novērtējumus.
837DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
838DocType: Project TaskWeightsvars
839DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
840apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
841DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
842apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
843apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
844DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
845DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
846DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
847apps/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
848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto Izmaiņas sarakstā
849DocType: EmployeePassport NumberPases numurs
850apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerVadītājs
852DocType: Payment EntryPayment From / ToMaksājums no / uz
853apps/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}
854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
855apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
856DocType: Sales PersonSales Person TargetsSales Person Mērķi
857DocType: Installation NoteIN-IN
858DocType: Work Order OperationIn minutesMinūtēs
859DocType: IssueResolution DateIzšķirtspēja Datums
860DocType: Lab Test TemplateCompoundSavienojums
861DocType: Student Batch NameBatch Namepartijas nosaukums
862DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
863Hotel Room OccupancyViesnīcas istabu aizņemšana
864apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Kontrolsaraksts izveidots:
865apps/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}
866apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
867DocType: GST SettingsGST SettingsGST iestatījumi
868DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
869DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
870DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
871apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
872DocType: Delivery TripTOUR-.#####TOUR -. #####
873DocType: Activity CostActivity TypePasākuma veids
874DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
875DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
876apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
877apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testi
878DocType: Quotation ItemItem BalancePrece Balance
879DocType: Sales InvoicePacking ListIepakojums Latviešu
880apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
881apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
882DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
883DocType: Activity CostProjects UserProjekti User
884apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedPatērētā
885apps/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
886DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
887DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
888apps/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
889DocType: Asset Maintenance LogAML-AML-
890DocType: ItemMaterial TransferMateriāls Transfer
891apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
892apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Atvere (DR)
893DocType: LoanApplicantPieteikuma iesniedzējs
894apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
895apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
896GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
897DocType: Course Scheduling ToolReschedulePārkārtošana
898DocType: LoanTotal Interest PayableKopā maksājamie procenti
899DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
900DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
901DocType: BOM OperationOperation TimeDarbība laiks
902apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337Finishapdare
903apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424Basebāze
904DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
905apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountUzrakstiet Off summa
906DocType: Leave Block List AllowAllow UserAtļaut lietotāju
907DocType: Journal EntryBill NoBill Nr
908DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
909DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
910apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
911DocType: Lab Test TemplateGroupedSagrupēti
912DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
913DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
914DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
915DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
916DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
917DocType: Student AttendanceStudent AttendanceStudent apmeklējums
918DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
919DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
920DocType: Sales InvoicePort CodeOstas kods
921apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseRezerves noliktava
922DocType: LeadLead is an OrganizationSvins ir organizācija
923DocType: Guardian InterestInterestInterese
924apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
925DocType: Instructor LogOther DetailsCita informācija
926apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
927DocType: Lab TestTest TemplatePārbaudes veidne
928DocType: Restaurant Order Entry ItemServedPasniegts
929apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
930DocType: AccountAccountsKonti
931DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
932apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
933apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMārketings
934apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMaksājums ieraksts ir jau radīta
935DocType: Request for QuotationGet SuppliersIegūt piegādātājus
936DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
937apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
938apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipPreview Alga Slip
939apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
940DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
941apps/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
942DocType: Land UnitLongitudeGarums
943Absent Student ReportNekonstatē Student pārskats
944DocType: CropCrop Spacing UOMCrop starpība UOM
945DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
946DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
947DocType: Supplier ScorecardPer WeekNedēļā
948apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Prece ir varianti.
949apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
950apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
951DocType: BinStock ValueStock Value
952apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existUzņēmuma {0} neeksistē
953apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
954apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
955DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
956DocType: GST AccountIGST AccountIGST konts
957DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
958DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
959DocType: Hub SettingsUnregisterIzņemt reģistrāciju
960DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
961apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
963DocType: ProjectEstimated CostParedzamās izmaksas
964DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
965DocType: Hub SettingsPublishPublicēt
966apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
967Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
968DocType: Journal EntryCredit Card EntryKredītkarte Entry
969apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuevērtība
971DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
972apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNederīgs publicēšanas laiks
973DocType: LeadCampaign NameKampaņas nosaukums
974DocType: Hotel RoomCapacityJauda
975DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
976ReservedRezervēts
977DocType: DriverLicense DetailsLicences dati
978apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
979DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} nav krājums punkts
982apps/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;
983DocType: Mode of Payment AccountDefault AccountDefault Account
984apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
985DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
986apps/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
987apps/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
988apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
989DocType: PatientO NegativeO negatīvs
990DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
991Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
992apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
993apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
994DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
995DocType: BudgetBudget Againstbudžets pret
996DocType: EmployeeCell NumberŠūnu skaits
997apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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.
998apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
999apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1000apps/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
1001apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1002DocType: Soil TextureSandSmiltis
1003apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1004DocType: OpportunityOpportunity FromIespēja no
1005apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
1006apps/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}.
1007apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1008DocType: BOMWebsite SpecificationsWebsite specifikācijas
1009DocType: Special Test ItemsParticularsDaži dati
1010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: No {0} tipa {1}
1011DocType: Warranty ClaimCI-CI-
1012apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1013DocType: StudentA+A +
1014apps/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}
1015apps/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
1016DocType: AssetMaintenanceUzturēšana
1017DocType: SubscriberSubscriberAbonents
1018DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1019apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1020DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1021DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1022apps/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}
1023apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1024apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetveikt laika kontrolsaraksts
1025DocType: 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.
1026DocType: EmployeeBank A/C No.Bank / C No.
1027DocType: Bank GuaranteeProjectProjekts
1028DocType: Quality Inspection ReadingReading 7Lasīšana 7
1029apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1030DocType: Lab TestLab TestLab tests
1031DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1032DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1033DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1034apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPievienot laika vietnes
1035apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1036DocType: LoanInterest Income AccountProcentu ienākuma konts
1037apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1038apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1039apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1040apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1041apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1042apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1043DocType: Asset RepairDowntimeDīkstāves
1044DocType: AccountLiabilityAtbildība
1045apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1046apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadēmiskais termiņš:
1047DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1048DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1049apps/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}
1050apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedCenrādis nav izvēlēts
1051DocType: EmployeeFamily BackgroundĢimene Background
1052DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1053apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1054DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionNav Atļaujas
1056apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitāts pieprasīts
1057DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1058DocType: CompanyDefault Bank AccountDefault bankas kontu
1059apps/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
1060apps/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}
1061DocType: VehicleAcquisition Dateiegādes datums
1062apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1063DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1064apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1065DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1066apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1067apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1068DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1069apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1070apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1071apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1072DocType: SMS CenterAll Customer ContactVisas klientu Contact
1073DocType: Land UnitTree DetailsTree Details
1074DocType: Training EventEvent StatusEvent Status
1075DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1076Support AnalyticsAtbalsta Analytics
1077apps/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.
1078DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1079DocType: ItemWebsite WarehouseWeb Noliktava
1080DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1081apps/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}
1082apps/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)
1083apps/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
1084apps/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
1085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1086apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1087DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1088DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1089apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1090DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1091apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form ieraksti
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcijas jau pastāv
1093apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKlientu un piegādātāju
1094DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Paldies par jūsu biznesu!
1096apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1097DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1098DocType: HR SettingsRetirement Agepensionēšanās vecums
1099DocType: BinMoving Average RateMoving vidējā likme
1100DocType: Production PlanSelect ItemsIzvēlieties preces
1101DocType: Share TransferTo ShareholderAkcionāram
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1103apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1104DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1105apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1106DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1107DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1108DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1109DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1110DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1111DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1112DocType: CropTarget WarehouseMērķa Noliktava
1113DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1114apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseLūdzu, izvēlieties noliktavu
1115DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1116DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1117DocType: Stock EntrySTE-STE-
1118DocType: Upload AttendanceImport AttendanceImport apmeklējums
1119apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1120DocType: Work OrderItem To ManufacturePostenis ražot
1121apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1122apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1123DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1124DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1125DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1126apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1127apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1128DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1129DocType: Drug PrescriptionInterval UOMIntervāls UOM
1130DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1131apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1132DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1133apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Atklāšana&quot;
1134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1135DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1136DocType: Lab Test TemplateResult FormatRezultātu formāts
1137DocType: Expense ClaimExpensesIzdevumi
1138DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1139Purchase Receipt TrendsPirkuma čeka tendences
1140DocType: Payroll EntryBimonthlyreizi divos mēnešos
1141DocType: Vehicle ServiceBrake PadBremžu kluči
1142DocType: FertilizerFertilizer ContentsMēslojuma saturs
1143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentPētniecība un attīstība
1144apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1145DocType: CompanyRegistration DetailsReģistrācija Details
1146DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1147DocType: Item ReorderRe-Order QtyRe-Order Daudz
1148DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1149apps/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
1150apps/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
1151DocType: Sales TeamIncentivesStimuli
1152DocType: SMS LogRequested NumbersPieprasītie Numbers
1153DocType: VolunteerEveningVakars
1154DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1155apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Izpildes novērtējuma.
1156apps/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
1157apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1158DocType: Sales Invoice ItemStock DetailsStock Details
1159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1160apps/erpnext/erpnext/config/selling.py +326Point-of-SaleTirdzniecības vieta
1161DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1162DocType: Vehicle LogOdometer Readingodometra Reading
1163apps/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"
1164DocType: AccountBalance must beLīdzsvars ir jābūt
1165DocType: Hub SettingsPublish PricingPublicēt Cenas
1166DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1167Available QtyPieejams Daudz
1168DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1169DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1170DocType: Setup Progress ActionAction FieldDarbības lauks
1171DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1172DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1173DocType: Salary SlipWorking DaysDarba dienas
1174DocType: Serial NoIncoming RateIenākošais Rate
1175DocType: Packing SlipGross WeightBruto svars
1176Final Assessment GradesNobeiguma novērtējuma pakāpes
1177apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubIespējot centru
1178apps/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.
1179DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1180apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1181DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1182DocType: Job ApplicantHoldTurēt
1183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternatīvais postenis
1184DocType: Project UpdateProgress DetailsProgresa detaļas
1185DocType: EmployeeDate of JoiningDatums Pievienošanās
1186DocType: Naming SeriesUpdate SeriesUpdate Series
1187DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1188DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1189DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1190DocType: Examination ResultExamination Resulteksāmens rezultāts
1191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptPirkuma čeka
1192Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1193apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valūtas maiņas kurss meistars.
1194apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1195apps/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
1196apps/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}
1197DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1198apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} jābūt aktīvam
1200apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferNav pieejams neviens elements pārsūtīšanai
1201apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1202DocType: Journal EntryDepreciation Entrynolietojums Entry
1203apps/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
1204apps/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
1205DocType: Crop CycleISO 8016 standardISO 8016 standarts
1206DocType: Pricing RuleRate or DiscountLikme vai atlaide
1207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1208DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1209apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesIzlase
1210DocType: Hub SettingsCustom DataPielāgoti dati
1211apps/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.
1212DocType: Bank ReconciliationTotal AmountKopējā summa
1213apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1214DocType: Prescription DurationNumberNumurs
1215apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1216DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1217DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1218apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1219apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBilance Value
1220DocType: Lab TestLab TechnicianLab tehniķis
1221apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPārdošanas Cenrādis
1222DocType: 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.
1223DocType: Bank ReconciliationAccount CurrencyKonta valūta
1224DocType: Lab TestSample IDParauga ID
1225apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1226DocType: Purchase ReceiptRangeDiapazons
1227DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1228apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1229DocType: Fee StructureComponentssastāvdaļas
1230DocType: Item BarcodeItem BarcodePostenis Barcode
1231DocType: Woocommerce SettingsEndpointsGalarezultāti
1232apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1233apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedPostenis Variants {0} atjaunināta
1234DocType: Quality Inspection ReadingReading 6Lasīšana 6
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1236DocType: Share TransferFrom Folio NoNo Folio Nr
1237DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1238apps/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}
1239apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1240DocType: LeadLEAD-arī vadībā
1241DocType: EmployeePermanent Address IsPastāvīga adrese ir
1242DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1243DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1244apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1245DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1246DocType: EmployeeExit Interview DetailsIziet Intervija Details
1247DocType: ItemIs Purchase ItemVai iegāde postenis
1248DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
1249DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1250DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1251apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceJaunu pārdošanas rēķinu
1252DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1253DocType: PhysicianAppointmentsTikšanās
1254apps/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
1255DocType: LeadRequest for InformationLūgums sniegt informāciju
1256LeaderBoardLīderu saraksts
1257DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1258apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline rēķini
1259DocType: Payment RequestPaidSamaksāts
1260DocType: Program FeeProgram FeeProgram Fee
1261DocType: 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.
1262apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1263DocType: Salary SlipTotal in wordsKopā ar vārdiem
1264DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1265Employee Advance SummaryDarbinieku avansa kopsavilkums
1266DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1267DocType: GuardianGuardian NameGuardian Name
1268DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1269DocType: LoanSanctionedsodīts
1270apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1271apps/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}
1272DocType: Crop CycleCrop CycleKultūru cikls
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1274DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1275apps/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
1276DocType: SubscriptionCancelation DateAtcelšanas datums
1277DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1278DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeNetieša Ienākumi
1280DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1281DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1282DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1283apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1284Company NameUzņēmuma nosaukums
1285DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1286DocType: Share BalancePurchasedIegādāts
1287DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1288DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1289apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1290DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1291DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1292DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1293DocType: Pricing RuleMax QtyMax Daudz
1294apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1295apps/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
1296apps/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
1297apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1298DocType: 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.
1299DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1300apps/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}
1301apps/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}
1302apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1303DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1304apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1305DocType: Subscription PlanCostIzmaksas
1306DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1307DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1308DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1309apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSaglabājiet iestatījumus
1310DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1311DocType: ItemInspection CriteriaPārbaudes kritēriji
1312apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1313DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1314apps/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).
1315DocType: Timesheet DetailBillRēķins
1316apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteBalts
1318DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1319apps/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})
1320apps/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.
1321DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1322DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1323DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Piešķirt {0} līdz {1} (rinda {2})
1325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Izveidot
1326DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1327DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1328apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1329apps/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.
1330apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1331apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1332DocType: LeadNext Contact DateNākamais Contact Datums
1333apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1334DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1336DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1337DocType: ConsultationDoctorĀrsts
1338DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1339DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1340apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsAkciju opcijas
1342DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1343DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1344apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Daudz par {0}
1346DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1347DocType: PatientPatient RelationPacienta saistība
1348apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1349DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1350DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1351DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1352DocType: Assessment PlanEvaluateNovērtēt
1353DocType: WorkstationNet Hour RateNeto stundas likme
1354DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1355DocType: CompanyDefault TermsNoklusējuma noteikumi
1356DocType: Supplier Scorecard PeriodCriteriaKritēriji
1357DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1358DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1359apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1361DocType: Delivery NoteDelivery ToPiegāde uz
1362apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantu radīšana ir rindā.
1363apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1364DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
1365apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryAtribūts tabula ir obligāta
1366DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1367apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nevar būt negatīvs
1368DocType: Training EventSelf-StudyPašmācība
1369apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1370apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountAtlaide
1371DocType: MembershipMembershipDalība
1372DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1373DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1374DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1375DocType: WorkstationWagesAlga
1376DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1377DocType: Agriculture TaskUrgentSteidzams
1378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1379apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1380apps/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
1381apps/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.
1382apps/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
1383DocType: ItemManufacturerRažotājs
1384DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1385DocType: Purchase ReceiptPREC-RET-PREC-RET-
1386DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1387DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1388DocType: ProjectFirst EmailPirmā e-pasta adrese
1389DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
1391DocType: Repayment ScheduleInterest Amountprocentu summa
1392DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1393DocType: Share TransferIssueIzdevums
1394apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1395DocType: AssetScrappediznīcināts
1396DocType: Purchase InvoiceReturnsatgriešana
1397apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Noliktava
1398apps/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}
1399apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1400DocType: LeadOrganization NameOrganizācijas nosaukums
1401DocType: Tax RuleShipping StatePiegāde Valsts
1402Projected Quantity as SourcePrognozēts daudzums kā resurss
1403apps/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
1404apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripPiegādes ceļojums
1405DocType: StudentA-A-
1406DocType: Share TransferTransfer TypePārsūtīšanas veids
1407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesPārdošanas izmaksas
1408DocType: ConsultationDiagnosisDiagnoze
1409apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1410DocType: GL EntryAgainstPret
1411DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1412apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisks
1413DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1414apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePasta indekss
1415apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} {1}
1416apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1417DocType: OpportunityContact InfoKontaktinformācija
1418apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Krājumu
1419DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1420DocType: ItemDefault SupplierDefault piegādātājs
1421DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1422DocType: LoanRepayment Scheduleatmaksas grafiks
1423DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1424DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1425apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1426apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1427DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1428apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pasts nosūtīts uz {0}
1429apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1430apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1431apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1432DocType: Delivery TripDriver NameVadītāja vārds
1433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1434DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1435DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1436apps/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.
1437apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
1438apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
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/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1441apps/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}
1442DocType: PatientDefault CurrencyNoklusējuma Valūtas
1443DocType: Expense ClaimFrom EmployeeNo darbinieka
1444DocType: DriverCellphone NumberMobilā tālruņa numurs
1445DocType: ProjectMonitor ProgressPārraudzīt Progress
1446apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1447DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1448DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
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: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1456DocType: SMS CenterTotal CharactersKopā rakstzīmes
1457DocType: Employee AdvanceClaimedPretenzija
1458DocType: CropRow SpacingRindas atstarpe
1459apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1460apps/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
1461DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1462DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1463apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Ieguldījums%
1464apps/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}
1465HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1466DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1467DocType: Sales PartnerDistributorIzplatītājs
1468DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1469apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1470Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1471apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1472DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1473apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektu Sadarbība Ielūgums
1474DocType: Salary SlipDeductionsAtskaitījumi
1475DocType: Leave AllocationLAL/LAL /
1476DocType: Setup Progress ActionAction NameDarbības nosaukums
1477apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1478apps/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}
1479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1480DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1481DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1482apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorCapacity Planning kļūda
1483Trial Balance for PartyTrial Balance uz pusi
1484DocType: LeadConsultantKonsultants
1485apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1486DocType: Salary SlipEarningsPeļņa
1487apps/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
1488apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1489GST Sales RegisterGST Pārdošanas Reģistrēties
1490DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1491apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1492apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1493apps/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}
1494DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1495DocType: Setup Progress ActionDomainsDomains
1496apps/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"
1497apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementVadība
1498DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1499DocType: 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"
1500DocType: 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.
1501DocType: Purchase InvoiceIs ReturnVai Return
1502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionUzmanību!
1503apps/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;
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteAtgriešana / debeta Note
1505DocType: Price List CountryPrice List CountryCenrādis Valsts
1506DocType: ItemUOMsMērvienības
1507apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1509DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1511DocType: Stock SettingsDefault Item GroupDefault Prece Group
1512apps/erpnext/erpnext/config/non_profit.py +93Grant information.Piešķirt informāciju.
1513apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1514apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
1515DocType: AccountBalance SheetBilance
1516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1517DocType: Fee ValidityValid TillDerīgs līdz
1518DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1519apps/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.
1520apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1521apps/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
1522DocType: LeadLeadPotenciālie klienti
1523DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1524DocType: CourseCourse IntroProtams Intro
1525apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1526apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1527apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1528Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1529apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1530DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1531DocType: Purchase Invoice ItemNet RateNet Rate
1532apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerLūdzu, izvēlieties klientu
1533DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1534apps/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
1535DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1536apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1537DocType: HolidayHolidayBrīvdiena
1538DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1539DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1540DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1541DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1542apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1543DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1544apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1547DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1548DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1549DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1550DocType: DepartmentParent DepartmentVecāku nodaļa
1551DocType: Loan ApplicationRepayment Infoatmaksas info
1552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1553DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1554apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1555Trial BalanceTrial Balance
1556apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1557apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesIestatīšana Darbinieki
1558DocType: Sales OrderSO-TĀTAD-
1559DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1560apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstLūdzu, izvēlieties kodu pirmais
1561DocType: StudentO-O-
1562DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
1563apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchPētniecība
1564DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1565apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1566DocType: AnnouncementAll StudentsVisi studenti
1567apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1568apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1569DocType: Grading ScaleIntervalsintervāli
1570apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1571apps/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
1572DocType: Crop CycleLess than a yearMazāk par gadu
1573apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1574apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldPārējā pasaule
1575apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1576DocType: CropYield UOMIegūt UOM
1577Budget Variance ReportBudžets Variance ziņojums
1578DocType: Salary SlipGross PayBruto Pay
1579DocType: ItemIs Item from HubIr vienība no centrmezgla
1580apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidIzmaksātajām dividendēm
1582apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1583DocType: Stock ReconciliationDifference AmountStarpība Summa
1584apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} atstāj uz {1}
1585DocType: Purchase InvoiceReverse ChargeReversās maksas
1586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsNesadalītā peļņa
1587DocType: Purchase Invoice05-Change in POS05-maiņa POS
1588DocType: Vehicle LogService DetailServisa Detail
1589DocType: BOMItem DescriptionVienība Apraksts
1590DocType: Student SiblingStudent SiblingStudent Radniecīga
1591apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMaksājumu Mode
1592DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1593apps/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}
1594DocType: StudentSTUD.STUD.
1595DocType: Work OrderQty To ManufactureDaudz ražot
1596DocType: Email DigestNew IncomeJauns Ienākumi
1597DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1598DocType: Opportunity ItemOpportunity ItemIespēja postenis
1599Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1600apps/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
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningPagaidu atklāšana
1602apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubSkatīt centru
1603Employee Leave BalanceDarbinieku Leave Balance
1604apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1605DocType: Patient AppointmentMore InfoVairāk info
1606apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1607DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1608apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1609DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1610DocType: GL EntryAgainst VoucherPret kuponu
1611DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1612apps/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.
1613apps/erpnext/erpnext/accounts/page/pos/pos.js +76to līdz
1614DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1615apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryKreditoru kopsavilkums
1616apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1617apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1618DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1619apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validPasūtījumu {0} nav derīga
1620DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1621apps/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
1622apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1623apps/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}
1624apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallMazs
1625DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1626DocType: Education SettingsEmployee NumberDarbinieku skaits
1627DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
1628apps/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}
1629DocType: Project% Completed% Pabeigts
1630Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1631apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1632DocType: SupplierSUPP-SUPP-
1633DocType: Training EventTraining EventTraining Event
1634DocType: ItemAuto re-orderAuto re-pasūtīt
1635apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1636DocType: EmployeePlace of IssueIzsniegšanas vieta
1637apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLīgums
1638DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1639DocType: Email DigestAdd QuotePievienot Citēt
1640apps/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}
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesNetiešie izdevumi
1642apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1643DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1644apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1645DocType: Asset RepairRepair CostRemonta izmaksas
1646apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1647apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1648DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1649DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1650apps/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
1651DocType: Student ApplicantAPAP
1652DocType: Purchase Invoice ItemBOMBOM
1653apps/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.
1654DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1655DocType: VehicleFuel UOMdegvielas UOM
1656DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1657DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1658DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1659apps/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
1660apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1661DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1662Assessment Plan StatusNovērtējuma plāna statuss
1663DocType: Email DigestAnnual IncomeGada ienākumi
1664DocType: Serial NoSerial No DetailsSērijas Nr Details
1665DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1666apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1667DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1668DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1669apps/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
1670apps/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
1671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1672apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitāla Ekipējums
1674apps/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.
1675apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1676DocType: ItemITEM-PRIEKŠMETS-
1677apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1678DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
1679DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1680DocType: AntibioticAntibioticAntibiotika
1681Team UpdatesTeam Updates
1682apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierPiegādātājam
1683DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1684DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1685apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1686apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1687apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1688DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1689apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingKopā Izejošais
1690apps/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"
1691DocType: Authorization RuleTransactionDarījums
1692DocType: Patient AppointmentDurationIlgums
1693apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1694apps/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.
1695apps/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.
1696DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1697DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1698DocType: Daily Work Summary GroupReminderAtgādinājums
1699apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1700DocType: Journal EntryJournal EntryJournal Entry
1701DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1702apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} preces progress
1703DocType: WorkstationWorkstation NameDarba vietas nosaukums
1704DocType: Grading Scale IntervalGrade Codegrade Code
1705DocType: POS Item GroupPOS Item GroupPOS Prece Group
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1707apps/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
1708apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1709DocType: Sales PartnerTarget DistributionMērķa Distribution
1710DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1711DocType: Salary SlipBank Account No.Banka Konta Nr
1712DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1713DocType: 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)
1714DocType: Quality Inspection ReadingReading 8Lasīšana 8
1715DocType: Sales PartnerAgentAģents
1716DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1717DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1718DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1719DocType: BOM OperationWorkstationDarba vieta
1720DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1721DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1722apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareDetaļas
1723DocType: Prescription DosagePrescription DosageRecepšu deva
1724DocType: AttendanceHR ManagerHR vadītājs
1725apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyLūdzu, izvēlieties Company
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1727DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1728DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1730DocType: Payment EntryWriteoffNorakstīt
1731DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1732DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1733DocType: Salary ComponentEarningNopelnot
1734DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1735DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1736BOM BrowserBOM Browser
1737apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1738DocType: Item BarcodeEANEAN
1739DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1740apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1741apps/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
1742apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1743apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodPārtika
1744apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Novecošana Range 3
1745DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1746apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1747apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1748apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1749apps/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}
1750DocType: ProjectStart and End DatesSākuma un beigu datumi
1751Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1752apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1753apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1754DocType: Authorization RuleAverage DiscountVidēji Atlaide
1755DocType: Project UpdateGreat/QuicklyLieliski / ātri
1756DocType: Purchase Invoice ItemUOMUOM
1757DocType: Rename ToolUtilitiesUtilities
1758DocType: POS ProfileAccountingGrāmatvedība
1759DocType: EmployeeEMP/EMP /
1760apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1761DocType: AssetDepreciation Schedulesamortizācijas grafiki
1762apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1763apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1764DocType: Activity CostProjectsProjekti
1765DocType: Payment RequestTransaction Currencydarījuma valūta
1766apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}No {0} | {1}{2}
1767apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesNoņemts no izlases vietas
1768DocType: Work Order OperationOperation DescriptionDarbība Apraksts
1769apps/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.
1770DocType: QuotationShopping CartGrozs
1771apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Izejošais
1772DocType: POS ProfileCampaignKampaņa
1773DocType: SupplierName and TypeNosaukums un veids
1774apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1775DocType: PhysicianContacts and AddressKontakti un adrese
1776DocType: Purchase InvoiceContact PersonKontaktpersona
1777apps/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"
1778DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1779DocType: Holiday ListHolidaysBrīvdienas
1780DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1781DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1782DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1783DocType: ItemMaintain StockUzturēt Noliktava
1784DocType: EmployeePrefered Emailvēlamais Email
1785DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1786apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1787DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1788apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1789apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1790apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1791DocType: Email DigestFor CompanyPar Company
1792apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1793apps/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.
1794DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1795apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIepirkuma Summa
1796DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1797DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1798apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1799DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
1800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nevar būt lielāks par 100
1801apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1802DocType: Maintenance VisitUnscheduledNeplānotā
1803DocType: EmployeeOwnedPieder
1804DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1805DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1806Purchase Invoice TrendsPirkuma rēķins tendences
1807DocType: EmployeeBetter ProspectsLabākas izredzes
1808apps/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
1809DocType: VehicleLicense PlateNumurzīme
1810DocType: AppraisalGoalsMērķi
1811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileIzvēlieties POS profilu
1812DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1813Accounts BrowserKonti Browser
1814DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1815DocType: GL EntryGL EntryGL Entry
1816DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1817Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1818apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1819DocType: Package CodePackage CodePackage Kods
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMāceklis
1821DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1822apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1823DocType: 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
1824DocType: Supplier Scorecard PeriodSSC-SSC-
1825apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1826DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1827DocType: Email DigestBank BalanceBankas bilance
1828apps/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}
1829DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
1830DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1831DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1832apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1833DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1834apps/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}
1835DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1836DocType: WeatherWeather ParameterLaika parametrs
1837apps/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
1838apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePieprasīt cenu
1839DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1840DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
1841DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
1842DocType: Shipping RuleShipping AccountPiegāde Konts
1843apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1844apps/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
1845DocType: Quality InspectionReadingsRādījumus
1846DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1847DocType: Course ScheduleSHSH
1848DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1849apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Kompleksi
1850DocType: AssetAsset NameAsset Name
1851DocType: ProjectTask Weightuzdevums Svars
1852DocType: Shipping Rule ConditionTo ValueVērtēt
1853DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1855apps/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.
1856apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
1857apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipIepakošanas Slip
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentOffice Rent
1859apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
1860DocType: DiseaseCommon NameParastie vārdi
1861apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
1862apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1863DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1864DocType: Vital SignsBlood PressureAsinsspiediens
1865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalītiķis
1866DocType: ItemInventoryInventārs
1867DocType: ItemSales DetailsPārdošanas Details
1868DocType: Quality InspectionQI-QI-
1869DocType: OpportunityWith ItemsAr preces
1870DocType: Asset MaintenanceMaintenance TeamApkopes komanda
1871apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1872DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1873DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1874DocType: ItemItem AttributePostenis Atribūtu
1875apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentValdība
1876apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1877apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1878apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIevadiet atmaksas summa
1879apps/erpnext/erpnext/config/stock.py +313Item VariantsPostenis Variants
1880apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
1881DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1882DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1883apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1884DocType: Sales InvoiceSourceAvots
1885DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
1886apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1887DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1888apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1889DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1890apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1891apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1892DocType: Student Attendance ToolStudents HTMLstudenti HTML
1893DocType: POS ProfileApply DiscountPiesakies Atlaide
1894DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1895DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1896apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1897apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) atcelts
1898apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNaudas plūsma no ieguldījumu
1899DocType: Program CourseProgram CourseProgram Course
1900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1901DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1902DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1903apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1904DocType: StudentDate of LeavingAiziešanas datumu
1905DocType: Pricing RuleFor Price ListPar cenrādi
1906apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1907apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
1908apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1909DocType: Maintenance ScheduleSchedulesSaraksti
1910apps/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
1911DocType: Purchase Invoice ItemNet AmountNeto summa
1912apps/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
1913DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1914DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1915DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1916DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1917DocType: Plant AnalysisResult DatetimeRezultāts Datetime
1918Support Hour DistributionAtbalsta stundu izplatīšana
1919DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1920DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1921apps/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}
1922DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1923apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1924DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1925DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1926DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
1927apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
1928DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1929apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
1930apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryDebitoru kopsavilkums
1931DocType: LoanMonthly Repayment AmountIkmēneša maksājums Summa
1932apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
1933apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1934DocType: UOMUOM NameMervienības nosaukums
1935DocType: GST HSN CodeHSN CodeHSN kodekss
1936apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountIeguldījums Summa
1937DocType: Purchase InvoiceShipping AddressPiegādes adrese
1938DocType: 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.
1939DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1940DocType: Expense ClaimEXPEXP
1941apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataNepārbaudīts Webhok datu
1942DocType: Water AnalysisContainerKonteiners
1943apps/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}
1944DocType: Item AlternativeTwo-wayDivvirzienu
1945DocType: ProjectDay to SendSūtīšanas diena
1946DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1947DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
1948apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
1949DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1950DocType: Sales Invoice ItemBrand NameBrand Name
1951DocType: Purchase ReceiptTransporter DetailsTransporter Details
1952apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1953apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1954apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
1955apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Supplieriespējams piegādātājs
1956DocType: Journal EntryJV-RET-JV-RET-
1957DocType: BudgetMonthly DistributionMēneša Distribution
1958apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1959apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
1960DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1961DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1962DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1963DocType: Pricing RulePricing RuleCenu noteikums
1964apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1965apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1966DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1967apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1968DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1969apps/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}
1970DocType: Purchase ReceiptPREC-PREC-
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1972Bank Reconciliation StatementBanku samierināšanās paziņojums
1973DocType: ConsultationMedical CodingMedicīniskā kodēšana
1974DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1975Lead NameLead Name
1976POSPOS
1977DocType: C-FormIIIIII
1978apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAtvēršanas Stock Balance
1979apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1980apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1981apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
1982DocType: Shipping Rule ConditionFrom ValueNo vērtība
1983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1984DocType: LoanRepayment Methodatmaksas metode
1985DocType: 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
1986DocType: Quality Inspection ReadingReading 4Reading 4
1987apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1988apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1989apps/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}
1990DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
1991DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1992apps/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}
1993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesAkciju Saistības
1994DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1995DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1996apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyIzvēlieties uzņēmumu
1997Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1998DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
1999apps/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.
2000DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
2001apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
2002apps/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}
2003DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
2004apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
2005apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
2006DocType: ConsultationAppointmentIecelšana
2007apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
2008apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
2009apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2010DocType: Dependent TaskDependent TaskAtkarīgs Task
2011apps/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}
2012apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2013DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2014DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2015apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2016DocType: SMS CenterReceiver ListUztvērējs Latviešu
2017apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemMeklēt punkts
2018DocType: Payment SchedulePayment AmountMaksājuma summa
2019DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
2020apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
2021apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto izmaiņas naudas
2022DocType: Assessment PlanGrading ScaleŠķirošana Scale
2023apps/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
2024apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedjau pabeigts
2025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2026apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2027apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2028apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2029DocType: PhysicianHospitalSlimnīca
2030apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2031apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2032apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Vecums (dienas)
2033DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2034DocType: CustomerCustomer POS IdKlienta POS ID
2035DocType: AccountAccount NameKonta nosaukums
2036apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
2037apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
2038apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2039apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
2040DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2042DocType: Share BalanceTo NoNē
2043apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2044DocType: Accounts SettingsCredit ControllerKredīts Controller
2045DocType: LoanApplicant TypePieteikuma iesniedzēja tips
2046DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2047DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
2048DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2049DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2050apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2051DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2052apps/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
2053apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2054apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2055DocType: Party AccountParty AccountParty konts
2056apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
2057DocType: LeadUpper IncomeUpper Ienākumi
2058apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2059DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2060DocType: BOM ItemBOM ItemBOM postenis
2061DocType: AppraisalFor EmployeeVajadzīgi
2062apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryPadarīt izmaksa Entry
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2064DocType: CompanyDefault ValuesNoklusējuma vērtības
2065DocType: MembershipINRINR
2066apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvence} Digest
2067DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2068apps/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
2069apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2070DocType: CustomerDefault Price ListDefault Cenrādis
2071apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2072apps/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
2073apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2074apps/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?
2075DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2076DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2077DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2078DocType: Journal EntryEntry TypeEntry Type
2079Customer Credit BalanceKlientu kredīta atlikuma
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto izmaiņas Kreditoru
2081apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2082apps/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})
2083apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2084apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2085apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2086DocType: QuotationTerm DetailsTerm Details
2087apps/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.
2088apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2089apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2090apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2091apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
2092apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableKrājums pieejams
2093DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2094apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2095apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2096apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2097apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2098DocType: Special Test TemplateResult ComponentRezultātu komponents
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2100Lead DetailsPotenciālā klienta detaļas
2101DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2102DocType: Salary SlipLoan repaymentKredīta atmaksa
2103DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2104DocType: Pricing RuleApplicable ForPiemērojami
2105DocType: Lab TestTechnician NameTehniķa vārds
2106DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2107apps/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}
2108DocType: Restaurant ReservationNo ShowNav šovu
2109DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2110apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2111DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2112apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMērena jutība
2113DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2114DocType: Sales InvoicePacked ItemsIepakotas preces
2115apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2116apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Kopā&#39;
2117DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
2118DocType: EmployeePermanent AddressPastāvīga adrese
2119apps/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}
2120DocType: ConsultationMedicationZāles
2121DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2122DocType: Project UpdateChallenging/SlowChallenging / Lēna
2123apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2124DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2125DocType: TerritoryTerritory ManagerTeritorija vadītājs
2126DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2127DocType: GST SettingsGST AccountsGST konti
2128DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2129DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2130DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2131apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionApstipriniet darbību
2132apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2133apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2134apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2135apps/erpnext/erpnext/templates/generators/item.html +82View in CartView in grozs
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesMārketinga izdevumi
2137Item Shortage ReportPostenis trūkums ziņojums
2138apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2139apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2140DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2141apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
2142DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2143DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2144apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2145DocType: Fee CategoryFee Categorymaksa kategorija
2146DocType: Agriculture TaskNext Business DayNākamā darba diena
2147DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2148DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2149Student Fee CollectionStudentu maksa Collection
2150apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Iecelšanas ilgums (min)
2151DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2152DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
2154apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2155DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2156DocType: Upload AttendanceGet TemplateSaņemt Template
2157DocType: Material RequestTransferredPārskaitīts
2158DocType: VehicleDoorsdurvis
2159apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2160DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2161apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2162DocType: Course Assessment CriteriaWeightageWeightage
2163DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2164DocType: Packing SlipPS-PS-
2165DocType: MemberNon Profit MemberBezpeļņas loceklis
2166apps/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.
2167DocType: Payment SchedulePayment TermMaksājuma termiņš
2168apps/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
2169DocType: Land UnitAreaPlatība
2170apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2171DocType: TerritoryParent TerritoryParent Teritorija
2172DocType: Purchase InvoicePlace of SupplyPiegādes vieta
2173DocType: Quality Inspection ReadingReading 2Lasīšana 2
2174DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2175DocType: HomepageProductsProdukti
2176DocType: AnnouncementInstructorinstruktors
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izvēlieties vienumu (nav obligāti)
2178DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2179DocType: StudentAB+AB +
2180DocType: 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
2181DocType: LeadNext Contact ByNākamais Kontakti Pēc
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2183apps/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}
2184DocType: QuotationOrder TypeOrder Type
2185Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2186DocType: AssetGross Purchase AmountGross Pirkuma summa
2187apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAtvēršanas atlikumi
2188DocType: AssetDepreciation Methodnolietojums metode
2189DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2190apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
2191DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2192DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2193DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2194DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2195apps/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.
2196DocType: Purchase Invoice ItemBatch NoPartijas Nr
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesDarbinieku avanss
2198DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2199DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2200DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2201DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2202apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2203apps/erpnext/erpnext/setup/doctype/company/company.py +249MainGalvenais
2204apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariants
2205DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2206DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2207apps/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
2208DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2209apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2210DocType: Email DigestAnnual Expensesgada izdevumi
2211DocType: ItemVariantsVarianti
2212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderIzveidot pirkuma pasūtījumu
2213DocType: SMS CenterSend ToSūtīt
2214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2215DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2216DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2217DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2218DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2219DocType: TerritoryTerritory NameTeritorija Name
2220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2221apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAbonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
2222apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
2223DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2224DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2225DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2226DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2227apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2228apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2229apps/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
2230apps/erpnext/erpnext/config/hr.py +142Appraisalsvērtējumi
2231apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2232apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2233apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leades ar svina avots.
2234DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2235apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter ievadiet
2236apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogServisa žurnāls
2237apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2238DocType: 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)
2239apps/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%
2240DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2241DocType: Student GroupInstructorsinstruktori
2242DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} jāiesniedz
2244apps/erpnext/erpnext/config/accounts.py +460Share ManagementDalieties vadībā
2245DocType: Authorization ControlAuthorization ControlAutorizācija Control
2246apps/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}
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentMaksājums
2248apps/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}.
2249apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2250DocType: Work Order OperationActual Time and CostFaktiskais laiks un izmaksas
2251apps/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}
2252DocType: CropCrop SpacingCrop starpība
2253DocType: CourseCourse AbbreviationProtams saīsinājums
2254DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
2255DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
2256apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
2257apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
2258apps/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}
2259apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
2260apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
2261DocType: Material Request Plan ItemActual QtyFaktiskais Daudz
2262DocType: Sales Invoice ItemReferencesAtsauces
2263DocType: Quality Inspection ReadingReading 10Reading 10
2264DocType: ItemBarcodesSvītrkodi
2265DocType: Hub CategoryHub NodeHub Mezgls
2266apps/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.
2267apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateLīdzstrādnieks
2268DocType: Asset MovementAsset MovementAsset kustība
2269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedDarba kārtojums {0} jāiesniedz
2270apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartJauns grozs
2271apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
2272DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
2273DocType: VehicleWheelsRiteņi
2274DocType: Packing SlipTo Package No.Iesaiņot No.
2275DocType: Patient RelationFamilyĢimene
2276DocType: Production PlanMaterial RequestsMateriālu pieprasījumi
2277DocType: Warranty ClaimIssue DateEmisijas datums
2278DocType: Activity CostActivity CostAktivitāte Cost
2279DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
2280DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
2281apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikācijas
2282apps/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
2283DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2284DocType: Soil TextureLoamLoam
2285apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
2286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
2287apps/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}
2288Sales Invoice TrendsPPR tendences
2289DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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"
2291DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
2292apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
2293DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
2294apps/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}
2295DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
2296DocType: Serial NoCreation DateIzveides datums
2297apps/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}
2298apps/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}
2299DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
2300DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
2301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Materiāla patēriņš nav iestatīts ražošanas iestatījumos.
2302DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
2303DocType: ItemHas VariantsIr Varianti
2304apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot 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
2305apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2306apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2307DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2308apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2309apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2310DocType: Sales PersonParent Sales PersonParent Sales Person
2311apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePārdevējs un pircējs nevar būt vienādi
2312DocType: ProjectCollect ProgressSavākt progresu
2313apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVispirms izvēlieties programmu
2314DocType: Patient AppointmentPatient AgePacienta vecums
2315apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2316apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSērijas numurs {0} jau ir atgriezies
2317DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2318DocType: BudgetFiscal YearFiskālā gads
2319DocType: Asset Maintenance LogPlannedPlānots
2320DocType: 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.
2321DocType: Vehicle LogFuel Pricedegvielas cena
2322DocType: Bank GuaranteeMargin MoneyMargin Money
2323DocType: BudgetBudgetBudžets
2324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenIestatīt atvērtu
2325apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2326apps/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
2327apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2328DocType: Student AdmissionApplication Form RoutePieteikums forma
2329apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2330apps/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
2331apps/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}
2332DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2333DocType: LeadFollow UpSeko līdzi
2334DocType: ItemIs Sales ItemProdukts tiek pārdots
2335apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
2337DocType: Maintenance VisitMaintenance TimeApkopes laiks
2338Amount to DeliverSumma rīkoties
2339apps/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}
2340apps/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.
2341apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Bija kļūdas.
2342apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
2343DocType: GuardianGuardian InterestsGuardian intereses
2344DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2345apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2346DocType: Education SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} izveidots
2348DocType: GST AccountGST AccountGST konts
2349DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2350Serial No StatusSērijas Nr statuss
2351DocType: Payment Entry ReferenceOutstandingizcils
2352DocType: SupplierWarn POsBrīdināt PO
2353Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2354apps/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}
2355apps/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
2356DocType: Pricing RuleSellingPārdošana
2357apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2358DocType: EmployeeSalary InformationAlga informācija
2359DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2360apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2361DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2362apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesPievienots izlasei
2363apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No 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
2364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesNodevas un nodokļi
2365DocType: Projects SettingsProjects SettingsProjektu iestatījumi
2366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
2367apps/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}
2368DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2369DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2370DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2371apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2372DocType: Production PlanTotal Produced QtyKopējā produkta daudzums
2373DocType: Payroll EntryGet Employee DetailsIegūstiet darbinieku informāciju
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot 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
2375DocType: AssetSoldPārdots
2376Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2377apps/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}
2378DocType: AccountFrozenSasalis
2379DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2380apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsIzejvielas
2381DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2382DocType: Installation NoteInstallation TimeUzstādīšana laiks
2383DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2384apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2385DocType: PatientO PositiveO Pozitīvs
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvestīcijas
2387DocType: IssueResolution DetailsIzšķirtspēja Details
2388apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2389DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2391apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryPar žurnāla ierakstu nav atmaksājumu
2392DocType: Item AttributeAttribute NameAtribūta nosaukums
2393DocType: BOMShow In WebsiteShow In Website
2394DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2395DocType: Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2396DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2397DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2398DocType: Soil TextureSiltSilt
2399Qty to OrderDaudz pasūtījuma
2400DocType: 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
2401apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2402DocType: OpportunityMins to First ResponseMin līdz First Response
2403DocType: Pricing RuleMargin TypeMargin Type
2404apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2405DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2406DocType: AppraisalFor Employee NamePar darbinieku Vārds
2407DocType: Holiday ListClear TableSkaidrs tabula
2408DocType: Woocommerce SettingsTax AccountNodokļu konts
2409apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsPieejamās sloti
2410DocType: C-Form Invoice DetailInvoice NoPPR Nr
2411apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make Paymentveikt maksājumu
2412DocType: RoomRoom Nameroom Name
2413DocType: Prescription DurationPrescription DurationReceptes ilgums
2414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
2415DocType: Activity CostCosting RateIzmaksu Rate
2416apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKlientu Adreses un kontakti
2417Campaign EfficiencyKampaņas efektivitāte
2418Campaign EfficiencyKampaņas efektivitāte
2419DocType: DiscussionDiscussiondiskusija
2420DocType: Payment EntryTransaction IDdarījuma ID
2421DocType: VolunteerAnytimeAnytime
2422DocType: PatientSurgical HistoryĶirurģijas vēsture
2423DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2424apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2425apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetNot Set
2426apps/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}
2427apps/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}
2428DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2429apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2430DocType: Soil TextureSilty Clay LoamSiltins māla lobs
2431DocType: ChapterChapterNodaļa
2432apps/erpnext/erpnext/utilities/user_progress.py +146PairPāris
2433DocType: 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.
2434apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2435DocType: AssetDepreciation Schedulenolietojums grafiks
2436apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2437DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2439DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2440apps/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}.
2441DocType: ItemHas Batch NoPartijas Nr
2442apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Gada Norēķinu: {0}
2443apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2444DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2445apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2446apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2447DocType: AssetPurchase DatePirkuma datums
2448apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretNevarēja radīt noslēpumu
2449DocType: VolunteerVolunteer TypeBrīvprātīgo tips
2450DocType: StudentPersonal DetailsPersonīgie Details
2451apps/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}
2452Maintenance SchedulesApkopes grafiki
2453DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2454DocType: Soil TextureSoil TypeAugsnes tips
2455apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2456Quotation TrendsPiedāvājumu tendences
2457apps/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}
2458DocType: GoCardless MandateGoCardless MandateGoCardless mandāts
2459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2460DocType: Shipping RuleShipping AmountPiegāde Summa
2461DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2462apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersPievienot Klienti
2463apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2464DocType: Lab Test TemplateSpecialĪpašs
2465DocType: Purchase Order Item SuppliedConversion FactorConversion Factor
2466DocType: Purchase OrderDeliveredPasludināts
2467Vehicle Expensestransportlīdzekļu Izdevumi
2468DocType: Serial NoInvoice DetailsInformācija par rēķinu
2469DocType: Grant ApplicationShow on WebsiteRādīt vietnē
2470apps/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}
2471apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onSāciet
2472DocType: Hub CategoryHub CategoryHub kategorijas
2473DocType: Purchase InvoiceSEZSEZ
2474DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2475DocType: LoanLoan AmountKredīta summa
2476DocType: Student Report Generation ToolAdd LetterheadPievienojiet burtu galu
2477DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2478DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2479apps/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}
2480apps/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
2481DocType: Journal EntryAccounts ReceivableDebitoru parādi
2482Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2483DocType: Purchase InvoiceAvailed ITC Central TaxIzmantojis ITC Centrālais nodoklis
2484DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2485DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2486DocType: Work OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2487DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2488DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2489DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2490DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2491DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2492DocType: Projects SettingsTimesheetstimesheets
2493DocType: HR SettingsHR SettingsHR iestatījumi
2494DocType: Salary Slipnet pay infoNeto darba samaksa info
2495DocType: Woocommerce SettingsEnable SyncIespējot sinhronizāciju
2496DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2497DocType: Email DigestNew ExpensesJauni izdevumi
2498apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC summa
2499DocType: ShareholderShareholderAkcionārs
2500DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
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