Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 157bdb71ca [Translation] Updated Translations (#15375)
2018-09-11 17:21:39 +05:30

706 KiB
Raw Blame History

1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +102RegisterReģistrēties
4DocType: PatientDivorcedŠķīries
5DocType: Support SettingsPost Route KeyPasta maršruta atslēga
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
12DocType: ItemCustomer ItemsKlientu Items
13DocType: ProjectCosting and BillingIzmaksu un Norēķinu
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
16DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodNevar atrast aktīvo atlikušo periodu
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
19DocType: ItemDefault Unit of MeasureDefault Mērvienība
20DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
21DocType: DepartmentLeave ApproversAtstājiet Approvers
22DocType: EmployeeBio / Cover LetterBio / pavadvēstule
23DocType: Patient EncounterInvestigationsIzmeklējumi
24DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLTrūkst paroles, API atslēgas vai Shopify URL vērtības
26DocType: EmployeeRentedĪrēts
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsVisi konti
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNevar pārcelt Darbinieks ar statusu pa kreisi
29DocType: Vehicle ServiceMileageNobraukums
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
31DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeRādīt darbinieku
34DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactKlientu Kontakti
39DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
40DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
41DocType: EmployeeJob ApplicantDarba iesniedzējs
42apps/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
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalJuridisks
46DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
47DocType: Vital SignsTongueMēle
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVairāk nekā viena izvēle {0} nav atļauta
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
50DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
51DocType: Bank GuaranteeCustomerKlients
52DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
53DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
54DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
55DocType: Purchase Order% Billed% Jāmaksā
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
58DocType: Sales InvoiceCustomer NameKlienta vārds
59DocType: VehicleNatural GasDabasgāze
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
62DocType: 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.
63apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1598Service Stop Date cannot be before Service Start DatePakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
65DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
66DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Atjaunots Veiksmīgi
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} rindā {1}
71DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
72DocType: Pricing RuleApply OnPiesakies On
73DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
74Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
75DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
76DocType: Support SettingsSupport Settingsatbalsta iestatījumi
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
78DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS iestatījumi
79apps/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})
80Batch Item Expiry StatusPartijas Prece derīguma statuss
81apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBanka projekts
82DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
83DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
84apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultācija
85DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
86apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPārdošana un atdošana
87apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
88DocType: Academic TermAcademic TermAkadēmiskā Term
89DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
90apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
91apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeidojot vietni
92apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
93DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
94Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
95apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Konti tabula nevar būt tukšs.
96apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredītiem (pasīvi)
97DocType: Patient EncounterEncounter TimeSaskarties laiks
98DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
99DocType: Employee EducationYear of PassingGads Passing
100DocType: RoutingRouting NameMaršruta nosaukums
101DocType: ItemCountry of OriginIzcelsmes valsts
102DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
103apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNoliktavā
104apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
105apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
106DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
107apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
108DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
109apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
110apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
111DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
112DocType: Hotel Room ReservationGuest NameViesa vārds
113DocType: Delivery NoteIssue Credit NoteKredīta piezīme
114DocType: Lab PrescriptionLab PrescriptionLab prescription
115Delay DaysKavēšanās dienas
116apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1006Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
118DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
119DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
120DocType: Asset Maintenance LogPeriodicityPeriodiskums
121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
122DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
123apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
124DocType: Salary ComponentAbbrAbbr
125DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
128DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
129DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListLūdzu, izvēlieties cenrādi
131DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
132apps/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
133DocType: Work Order OperationWork In ProgressWork In Progress
134apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
135DocType: Item PriceMinimum Qty Minimālais daudzums
136DocType: Finance BookFinance BookFinanšu grāmata
137DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
138DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
139apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantGrāmatvedis
140apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListPārdošanas cenrādis
141DocType: PatientTobacco Current UseTabakas patēriņš
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePārdošanas likme
143DocType: Cost CenterStock UserStock User
144DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
145DocType: CompanyPhone NoTālruņa Nr
146DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
147DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
148Sales Partners CommissionSales Partners Komisija
149DocType: Soil TextureSandy Clay LoamSandy Clay Loam
150DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
151apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
152DocType: Amazon MWS SettingsAUAU
153DocType: Payment RequestPayment RequestMaksājuma pieprasījums
154apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
155DocType: AssetValue After DepreciationValue Pēc nolietojums
156DocType: StudentO+O +
157apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
158apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
159DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
160apps/erpnext/erpnext/public/js/hub/marketplace.js +141Add Users to MarketplacePievienot lietotājus Marketplace
161apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
162DocType: Sales InvoiceCompany AddressUzņēmuma adrese
163DocType: BOMOperationsOperācijas
164apps/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}
165DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
166DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas.
167DocType: 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
168apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2No 2. adreses
169apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
170DocType: Packed ItemParent Detail docnameParent Detail docname
171apps/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}
172apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} mātes sabiedrībā nav
173apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
174apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
175DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
176apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
177DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
178apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
179DocType: Vital SignsReflexesRefleksi
180apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
181DocType: Item AttributeIncrementPieaugums
182apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
183apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPalīdzības rezultāti par
184apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
185apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
186apps/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
187DocType: PatientMarriedPrecējies
188apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
189apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromDabūtu preces no
190DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
191DocType: Purchase InvoiceApply Tax Withholding AmountPiesakies nodokļa ieturējuma summai
192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
193apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedKopējā kredīta summa
194apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
195apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNav minētie posteņi
196DocType: Asset RepairError DescriptionKļūdas apraksts
197DocType: Payment ReconciliationReconcileSaskaņot
198apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
199DocType: Quality Inspection ReadingReading 1Reading 1
200apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
201DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
202DocType: CropPerennialDaudzgadīgs
203DocType: Patient AppointmentProcedureKārtība
204DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
205DocType: SMS CenterAll Sales PersonVisi Sales Person
206DocType: 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.
207apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundNav atrastas preces
208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingAlgu struktūra Trūkst
209DocType: LeadPerson NamePersona Name
210DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
211DocType: AccountCreditKredīts
212DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
213apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
214apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
215DocType: WarehouseWarehouse DetailNoliktava Detail
216apps/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.
217apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
218DocType: Delivery TripDeparture TimeIzbraukšanas laiks
219DocType: Vehicle ServiceBrake Oilbremžu eļļa
220DocType: Tax RuleTax TypeNodokļu Type
221Completed Work OrdersPabeigti darba uzdevumi
222DocType: Support SettingsForum PostsForuma ziņas
223apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountAr nodokli apliekamā summa
224apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
225DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
226DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
227DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{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
229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1049Select BOMSelect BOM
230DocType: SMS LogSMS LogSMS Log
231apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
232apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
233DocType: Inpatient RecordAdmission ScheduledUzņemšana plānota
234DocType: Student LogStudent LogStudent Log
235apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
236DocType: LeadInterestedIeinteresēts
237apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningAtklāšana
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}No {0} uz {1}
239apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
240apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
241DocType: ItemCopy From Item GroupKopēt no posteņa grupas
242DocType: Delivery TripDelivery NotificationPiegādes paziņojums
243DocType: Journal EntryOpening EntryAtklāšanas Entry
244apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
245DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
246DocType: Stock EntryAdditional CostsPapildu izmaksas
247apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
248DocType: LeadProduct EnquiryProdukts Pieprasījums
249DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
250apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
251DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstLūdzu, izvēlieties Company pirmais
254DocType: Employee EducationUnder GraduateZem absolvents
255apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
257DocType: BOMTotal CostKopējās izmaksas
258DocType: Soil AnalysisCa/KCa / K
259DocType: Salary SlipEmployee LoanDarbinieku Loan
260DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
261DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
263DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
264apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
265apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
267DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
268apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
269DocType: Expense Claim DetailClaim AmountPrasības summa
270DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
271apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Darba pasūtījums ir {0}
272DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
273DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
274apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
275DocType: LocationLocation NameAtrašanās vietas nosaukums
276DocType: Naming SeriesPrefixPriedēklis
277apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
278DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePatērējamās
280DocType: StudentB-B-
281DocType: Assessment ResultGradepakāpe
282DocType: Restaurant TableNo of SeatsSēdvietu skaits
283DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
284DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
285DocType: SMS CenterAll ContactVisi Contact
286apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGada alga
287DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
288DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
289apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} ir iesaldēts
290apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAkciju Izdevumi
292apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
294apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
295DocType: Journal EntryContra EntryContra Entry
296DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
297DocType: Lab Test UOMLab Test UOMLab Test UOM
298DocType: Delivery NoteInstallation StatusInstalācijas statuss
299DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
300apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
301apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
302DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
303DocType: Agriculture Analysis CriteriaFertilizerMēslojums
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
306DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
307DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
308DocType: Salary DetailTax on flexible benefitNodoklis par elastīgu pabalstu
309apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
310DocType: Student Admission ProgramMinimum AgeMinimālais vecums
311apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
312DocType: CustomerPrimary AddressGalvenā adrese
313apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
314DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
315DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
316apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
317DocType: SMS CenterSMS CenterSMS Center
318DocType: Payroll EntryValidate AttendanceApstiprināt apmeklējumu
319DocType: Sales InvoiceChange AmountMainīt Summa
320DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
321DocType: 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.
322DocType: BOM Update ToolNew BOMJaunais BOM
323apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresNoteiktas procedūras
324apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
325DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
326DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
327apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateLūdzu, ievadiet piegādes datumu
328DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
329DocType: Closed DocumentClosed DocumentSlēgts dokuments
330DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
331apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
332DocType: Appraisal Template GoalKRAKRA
333DocType: LeadRequest TypePieprasījums Type
334DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
335DocType: Payroll PeriodPayroll PeriodsAlgu periodi
336apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeIzveidot darbinieku
337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
338apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
339DocType: 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
340apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzpildīšana
341apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
342DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
343apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
344apps/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}
345apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
346apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
347apps/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}
348DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
349DocType: Drug PrescriptionIntervalIntervāls
350apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePriekšrocība
351DocType: SupplierIndividualIndivīds
352DocType: Academic TermAcademics Userakadēmiķi User
353DocType: Cheque Print TemplateAmount In FigureSumma attēlā
354DocType: Loan ApplicationLoan InfoLoan informācija
355apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
356DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
357DocType: Support SettingsSearch APIsMeklēšanas API
358DocType: Share TransferShare TransferDalīties ar pārskaitījumu
359Expiring MembershipsBeidzas dalība
360DocType: POS ProfileCustomer Groupsklientu grupas
361apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinanšu pārskati
362DocType: GuardianStudentsStudents
363apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
364DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
365DocType: Practitioner ScheduleTime SlotsLaika nišas
366apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
367DocType: Shift AssignmentShift RequestMaiņas pieprasījums
368apps/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}
369DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
370apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
371DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
372apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout Value
373DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
374DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
375DocType: Production PlanSales OrdersPārdošanas pasūtījumu
376apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
377DocType: Purchase Taxes and ChargesValuationVērtējums
378apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultUzstādīt kā noklusēto
379Purchase Order TrendsPirkuma pasūtījuma tendences
380apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
381DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
382apps/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
383DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
384DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Insufficient Stocknepietiekama Stock
386DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
387DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
388DocType: Bank AccountBank AccountBankas konts
389DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
390DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
391apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
392apps/erpnext/erpnext/public/js/utils.js +225Select Alternate ItemIzvēlieties alternatīvo vienumu
393DocType: EmployeeCreate UserIzveidot lietotāju
394DocType: Selling SettingsDefault TerritoryDefault Teritorija
395apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
396DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
397apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izvēlieties klientu vai piegādātāju.
398apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
399apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}
400DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
401DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
402DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
403DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
404apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
405DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
406DocType: 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.
407DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
408DocType: Course ScheduleInstructor Nameinstruktors Name
409DocType: CompanyArrear ComponentArrear Component
410DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
411apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
413DocType: Codification TableMedical CodeMedicīnas kods
414apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPievienojiet Amazon ar ERPNext
415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
416DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
417DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
418apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto naudas no finansēšanas
419apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
420DocType: LeadAddress & ContactAdrese un kontaktinformācija
421DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
422DocType: Sales PartnerPartner websitePartner mājas lapa
423DocType: Restaurant Order EntryAdd ItemPievienot objektu
424DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
425DocType: Lab TestCustom ResultPielāgots rezultāts
426DocType: Delivery StopContact NameContact Name
427DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Nodokļu ID:
429apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
430DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
431DocType: Healthcare PractitionerPractitioner SchedulesPraktiķu grafiki
432DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
433DocType: VehicleAdditional Detailspapildu Details
434apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
435apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
436DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
437DocType: Lab TestSubmitted DateIesniegtais datums
438apps/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
439Open Work OrdersAtvērt darba pasūtījumus
440DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Pacientu konsultāciju maksas postenis
441DocType: Payment TermCredit MonthsKredīta mēneši
442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
443DocType: ContractFulfilledIzpildīts
444DocType: Inpatient RecordDischarge ScheduledIzlaide ir plānota
445apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
446DocType: POS Closing VoucherCashierKasieris
447apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLapām gadā
448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
449apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
450DocType: Email DigestProfit & LossPeļņas un zaudējumu
451apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
452DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
453apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
454apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobPabeigt darbu
455DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedAtstājiet Bloķēts
457apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
458apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankas ieraksti
459DocType: CustomerIs Internal CustomerIr iekšējais klients
460DocType: CropAnnualGada
461apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)
462DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
463DocType: Stock EntrySales Invoice NoPPR Nr
464apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypePiegādes tips
465DocType: Material Request ItemMin Order QtyMin Order Daudz
466DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
467DocType: LeadDo Not ContactNesazināties
468apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
470DocType: ItemMinimum Order QtyMinimālais Order Daudz
471DocType: SupplierSupplier TypePiegādātājs Type
472DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
473Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
474DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
475DocType: ItemPublish in HubPublicē Hub
476DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
477TerretoryTerretory
478apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledPostenis {0} ir atcelts
479apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateNolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
480DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
481apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestMateriāls Pieprasījums
482apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentLūdzu, izdzēsiet Darbinieku <a href="#Form/Employee/{0}">{0}</a> \, lai atceltu šo dokumentu
483DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
484GSTR-2GSTR-2
485DocType: ItemPurchase DetailsPirkuma Details
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
487DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
488DocType: Student GuardianRelationAttiecība
489DocType: Student GuardianMothermāte
490DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
491DocType: CropBiennialBiennāle
492BOM Variance ReportBOM novirzes ziņojums
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
494DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
496DocType: Inpatient RecordAdmitted DatetimePieņemts Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseAtkārtota izejvielu piegāde no nepabeigtās noliktavas
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityZema jūtība
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
501DocType: Notification ControlNotification ControlPaziņošana Control
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
503DocType: LeadSuggestionsIeteikumi
504DocType: 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.
505DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
506DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsVisas veselības aprūpes nodaļas
509DocType: Bank AccountAddress HTMLAdrese HTML
510DocType: LeadMobile No.Mobile No.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMaksājumu veids
512DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
513DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
515DocType: 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.
516DocType: Student Group StudentStudent Group StudentStudentu grupa Student
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestJaunākais
518DocType: Asset Maintenance Task2 Yearly2 gadi
519DocType: Education SettingsEducation SettingsIzglītības iestatījumi
520DocType: Vehicle ServiceInspectionPārbaude
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
523DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
524DocType: Email DigestNew QuotationsJauni Citāti
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
526DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
527DocType: Tax RuleShipping CountyPiegāde County
528DocType: Currency ExchangeFor SellingPārdošanai
529apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
530DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
531apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
532DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
534apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
535DocType: Job ApplicantCover LetterPavadvēstule
536apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
537DocType: ItemSynced With HubSinhronizēts ar Hub
538DocType: DriverFleet Managerflotes vadītājs
539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
540apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNepareiza Parole
541DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
542DocType: ItemVariant OfVariants
543apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
544DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
545DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
546apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
547apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
548apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeNo PIN koda
549DocType: Appointment TypeIs InpatientIr stacionārs
550apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
551DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
552DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
553apps/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})
554DocType: LeadIndustryRūpniecība
555DocType: BOM ItemRate & AmountCena un summa
556DocType: BOMTransfer Material Against Job CardPārsūtīt materiālu pret darba karti
557DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
558apps/erpnext/erpnext/healthcare/setup.py +191ResistantIzturīgs
559apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
560DocType: Journal EntryMulti CurrencyMulti Valūtas
561DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
562DocType: Employee Benefit ClaimExpense ProofIzdevumu pierādījums
563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +988Delivery NotePiegāde Note
564DocType: Patient EncounterEncounter ImpressionEncounter Impression
565apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
566apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetIzmaksas Sold aktīva
567DocType: VolunteerMorningRīts
568apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
569DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
570apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
571apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
572DocType: Student ApplicantAdmitteduzņemta
573DocType: WorkstationRent CostRent izmaksas
574apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma Pēc nolietojums
575apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
576apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
577apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearLūdzu, izvēlieties mēnesi un gadu
578DocType: EmployeeCompany EmailUzņēmuma e-pasts
579DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
580DocType: Supplier ScorecardScoring StandingsPunktu skaits
581apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
582apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
583DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
584apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
585DocType: Shipping RuleValid for CountriesDerīgs valstīm
586apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
587DocType: Grant ApplicationGrant ApplicationGranta pieteikums
588apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
589DocType: Certification ApplicationNot CertifiedNav sertificēts
590DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
591DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
592DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
593apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
594DocType: Crop CycleLInked AnalysisIevilkta analīze
595DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
596DocType: ContractLapsedZaudēja
597DocType: Item TaxTax RateNodokļa likme
598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
599apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
600DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
602apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
603DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
604DocType: Leave TypeAllow EncashmentAtļaut inkasmu
605apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPārvērst ne-Group
606DocType: Project UpdateGood/SteadyLaba / stabila
607DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
608DocType: GL EntryDebit AmountDebets Summa
609apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
610DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
611DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +528For quantity {0} should not be grater than work order quantity {1}Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentLūdzu, skatiet pielikumu
614DocType: Purchase Order% Received% Saņemts
615apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
616DocType: VolunteerWeekendsBrīvdienās
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredītu piezīme summa
618DocType: Setup Progress ActionAction DocumentRīcības dokuments
619DocType: Chapter MemberWebsite URLMājas lapas URL
620Finished GoodsGatavās preces
621DocType: Delivery NoteInstructionsInstrukcijas
622DocType: Quality InspectionInspected ByPārbaudīti Līdz
623DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
624DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
625apps/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}
626apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
627DocType: POS Closing Voucher DetailsDifferenceAtšķirība
628apps/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}
629apps/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.
630apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
631apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
632DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
633DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
634DocType: Depreciation ScheduleSchedule DateGrafiks Datums
635DocType: Amazon MWS SettingsFRFR
636DocType: Packed ItemPacked ItemIepakotas postenis
637apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
638DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
639apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
640apps/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}
641apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
642apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
643DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
644DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
645DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
646DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
647DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
648DocType: Email DigestCredit BalanceKredītu atlikums
649DocType: EmployeeWidowedAtraitnis
650DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
651DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
652DocType: Salary Slip TimesheetWorking HoursDarba laiks
653apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKopā izcilā
654DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
655DocType: Dosage StrengthStrengthStiprums
656apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerIzveidot jaunu Klientu
657apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnBeidzas uz
658apps/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.
659apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
660Purchase RegisterPirkuma Reģistrēties
661apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
662DocType: Scheduling ToolRecheduleRechedule
663DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
664DocType: WorkstationConsumable CostPatērējamās izmaksas
665DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
666DocType: Student LogMedicalMedicīnisks
667apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingIemesls zaudēt
668apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1782Please select DrugLūdzu, izvēlieties Drug
669apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
670apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
671DocType: AnnouncementReceiverSaņēmējs
672DocType: LocationArea UOMPlatība UOM
673apps/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}
674apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
675DocType: Lab Test TemplateSingleViens
676DocType: Compensatory Leave RequestWork From DateDarbs no datuma
677DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
678DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
679apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIevadiet izmaksu centram
680DocType: Drug PrescriptionDosageDevas
681DocType: Journal Entry AccountSales OrderPārdošanas pasūtījums
682apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
683DocType: Assessment PlanExaminer Nameeksaminētājs Name
684DocType: Lab Test TemplateNo Resultnav rezultāts
685DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
686DocType: Delivery Note% Installed% Uzstādīts
687apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1402Company currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
689apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
690DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
691DocType: Purchase InvoiceSupplier NamePiegādātājs Name
692apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
693DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
694DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
695apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldUz laiku turēts
696DocType: AccountIs GroupIs Group
697apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKredīta piezīme {0} ir izveidota automātiski
698DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
699DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
700DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
701apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
702DocType: Vehicle ServiceOil Changeeļļas maiņa
703DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
704DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
705apps/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 '
706DocType: Certification ApplicationNon ProfitNon Profit
707DocType: Production PlanNot StartedNav sākusies
708DocType: LeadChannel PartnerKanālu Partner
709DocType: AccountOld ParentOld Parent
710apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
711apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
712apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
713DocType: 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.
714apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +602Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
717DocType: Setup Progress ActionMin Doc CountMin Doc Count
718apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
719DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
720DocType: SMS LogSent OnNosūtīts
721apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
722DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
723DocType: Sales OrderNot ApplicableNav piemērojams
724DocType: Amazon MWS SettingsUKLielbritānija
725apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
726DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
727DocType: Delivery NoteBilling AddressNorēķinu adrese
728DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
729DocType: Travel RequestCostingIzmaksu
730DocType: Tax RuleBilling Countynorēķinu County
731DocType: 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
732DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
733DocType: Job CardWork OrderDarba kārtība
734DocType: Sales InvoiceTotal QtyKopā Daudz
735apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
736DocType: ItemShow in Website (Variant)Show Website (Variant)
737DocType: EmployeeHealth ConcernsVeselības problēmas
738DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
739DocType: Purchase InvoiceUnpaidNesamaksāts
740apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
741DocType: Packing SlipFrom Package No.No Package Nr
742DocType: Item AttributeTo RangeSvārstās
743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVērtspapīri un noguldījumi
744apps/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
745DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
746apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
747DocType: Inpatient RecordAB PositiveAB pozitīvs
748DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
749apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNeapstiprinātas aktivitātes šodienu
750DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
751DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
752DocType: LoanTotal Paymentkopējais maksājums
753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
754DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO jau izveidots visiem pārdošanas pasūtījumu posteņiem
756DocType: Healthcare Service UnitOccupiedAizņemts
757DocType: Clinical ProcedureConsumablesIzejmateriāli
758apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
759DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
760DocType: Journal EntryAccounts PayableKreditoru
761apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.
762DocType: PatientAllergiesAlerģijas
763apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
764apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMainīt vienības kodu
765DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
766DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
767DocType: Item PriceValid UptoDerīgs Līdz pat
768DocType: Training EventWorkshopdarbnīca
769DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
770apps/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.
771DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
772apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
773DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
774apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
775DocType: Sales Invoice ItemService Start DatePakalpojuma sākuma datums
776DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirect Ienākumi
778DocType: Patient AppointmentDate TImeDatums Laiks
779apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratīvā amatpersona
781apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
782apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
783apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
784DocType: Codification TableCodification TableKodifikācijas tabula
785DocType: Timesheet DetailHrsh
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyLūdzu, izvēlieties Uzņēmums
787DocType: Stock Entry DetailDifference AccountAtšķirība konts
788DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
789apps/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.
790apps/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
791DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
792DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
793apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
794apps/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
795apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
796DocType: SupplierBlock SupplierBloķēt piegādātāju
797DocType: Shipping RuleNet WeightNeto svars
798DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
799DocType: EmployeeEmergency PhoneAvārijas Phone
800apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
801apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
802Serial No Warranty ExpirySērijas Nr Garantija derīguma
803DocType: Sales InvoiceOffline POS NameOffline POS Name
804apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
805DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
806DocType: SupplierHold TypeTuriet veidu
807apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
808apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
809DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
810DocType: Sales OrderTo DeliverPiegādāt
811DocType: Purchase Invoice ItemItemPrece
812apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityAugsta jutība
813apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
814DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
815DocType: Travel RequestCosting DetailsIzmaksu detalizācija
816apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesRādīt atgriešanās ierakstus
817apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
818DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
819DocType: Bank GuaranteeProvidingNodrošināt
820DocType: AccountProfit and LossPeļņa un zaudējumi
821apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
822DocType: PatientRisk FactorsRiska faktori
823DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
825DocType: Vital SignsRespiratory rateElpošanas ātrums
826apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingManaging Apakšuzņēmēji
827DocType: Vital SignsBody TemperatureĶermeņa temperatūra
828DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
829DocType: Detected DiseaseDiseaseSlimība
830apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
831DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
832DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting maksas
833apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
834DocType: Student Report Generation ToolShow MarksRādīt marķus
835DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
836DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
837apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
838apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
839DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
840DocType: EmployeeIFSC CodeIFSC kods
841DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
842DocType: BOMOperating CostDarbības izmaksas
843DocType: CropProduced ItemsRažotie vienumi
844DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
845DocType: Sales Order ItemGross ProfitBruto peļņa
846apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceAtbloķēt rēķinu
847apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
848DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
850DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
851DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
852DocType: TerritoryFor referencePar atskaites
853DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
854DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
855apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Noslēguma (Cr)
857apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSveiki
858apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
859DocType: Employee IncentiveIncentive AmountStimulējošā summa
860DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
862DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
863DocType: Production Plan ItemPending QtyKamēr Daudz
864DocType: BudgetIgnoreIgnorēt
865apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} nav aktīvs
866DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
867apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
868apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsIzmaksāt algas
869DocType: Vital SignsBloatedUzpūsts
870DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
871apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
872DocType: Item PriceValid FromDerīgs no
873DocType: Sales InvoiceTotal CommissionKopā Komisija
874DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
875DocType: Pricing RuleSales PartnerSales Partner
876apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
877DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
878DocType: Delivery NoteRailDzelzceļš
879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
880apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
881apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
883apps/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
884apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Finanšu / grāmatvedības gadā.
885apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
886apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
887DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
888apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
889DocType: SupplierPrevent RFQsNovērst RFQ
890DocType: Hub UserHub UserHub Lietotājs
891apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
892apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
893DocType: Project TaskProject TaskProjekta uzdevums
894DocType: Loyalty Point Entry RedemptionRedeemed PointsPērti punkti
895Lead IdPotenciālā klienta ID
896DocType: C-Form Invoice DetailGrand TotalPavisam kopā
897DocType: Assessment PlanCoursekurss
898apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeNodaļas kods
899DocType: TimesheetPayslipalgas lapu
900apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePusdienas dienas datumam jābūt starp datumu un datumu
901apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
902apps/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
903DocType: IssueResolutionRezolūcija
904DocType: EmployeePersonal BioPersonīgais Bio
905DocType: C-FormIVIV
906apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDDalības ID
907apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
908DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
909DocType: Payment EntryType of PaymentApmaksas veids
910apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPusdienu datums ir obligāts
911DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
912DocType: Job ApplicantResume Attachmentatsākt Pielikums
913apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
914DocType: Leave Control PanelAllocatePiešķirt
915apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
916DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
917DocType: Production PlanProduction PlanRažošanas plāns
918DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
919apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +895Sales ReturnSales Return
920apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
921DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
922Total Stock SummaryKopā Stock kopsavilkums
923apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Jūs varat plānot līdz pat {0} vakanci un budžetu {1} \ uz {2} atbilstoši personāla plānam {3} mātesuzņēmumam {4}.
924DocType: AnnouncementPosted Byrakstīja
925DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
926DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
927apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
928DocType: Authorization RuleCustomer or ItemKlients vai postenis
929apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
930DocType: QuotationQuotation ToPiedāvājums:
931DocType: LeadMiddle IncomeMiddle Ienākumi
932apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Atvere (Cr)
933apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
934apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
935apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
937DocType: Share BalanceShare BalanceAkciju atlikums
938DocType: Amazon MWS SettingsAWS Access Key IDAWS piekļuves atslēgas ID
939DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
940DocType: Purchase Order ItemBilled AmtBilled Amt
941DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
942DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
943apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpamatsumma
944DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
945apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Kopā neizmaksātais: {0}
946DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
948DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
949DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
950apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processAtjaunināšanas procesa laikā radās kļūda
952DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
953apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPriekšlikums Writing
954DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
956apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailPaziņojiet klientiem pa e-pastu
957DocType: ItemBatch Number SeriesSērijas numuru sērija
958apps/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
959DocType: Employee AdvanceClaimed AmountPieprasītā summa
960DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
961DocType: CustomerCUST-.YYYY.-CUST -.YYYY.-
962DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
963apps/erpnext/erpnext/config/education.py +180MastersMasters
964DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
965DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
966apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate Bankas Darījumu datumi
967apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
968DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
969apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
970DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
971DocType: Packing Slip ItemDN DetailDN Detail
972DocType: Training EventConferencekonference
973DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
974apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAtbildes
975DocType: TimesheetBilledRēķins
976DocType: BatchBatch DescriptionPartijas Apraksts
977apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
978apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
979apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
980DocType: Supplier ScorecardPer YearGadā
981apps/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
982DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
983DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
984DocType: Vital SignsHeight (In Meter)Augstums (metros)
985DocType: StudentSibling DetailsSibling Details
986DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
987apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
988DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
989DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
990DocType: Project TaskWeightsvars
991DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
992apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
993DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
994apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
995apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
996DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
997DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
998DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
1000DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
1001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto Izmaiņas sarakstā
1002DocType: EmployeePassport NumberPases numurs
1003apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
1004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerVadītājs
1005DocType: Payment EntryPayment From / ToMaksājums no / uz
1006apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
1008apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1009DocType: Sales PersonSales Person TargetsSales Person Mērķi
1010DocType: Work Order OperationIn minutesMinūtēs
1011DocType: IssueResolution DateIzšķirtspēja Datums
1012DocType: Lab Test TemplateCompoundSavienojums
1013apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyAtlasiet Īpašums
1014DocType: Student Batch NameBatch Namepartijas nosaukums
1015DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
1016Hotel Room OccupancyViesnīcas istabu aizņemšana
1017apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1307Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1018apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
1019DocType: GST SettingsGST SettingsGST iestatījumi
1020apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1021DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
1022DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1023DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
1024apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPārveidot uz Group
1025DocType: Activity CostActivity TypePasākuma veids
1026DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
1027DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
1028apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountPasludināts Summa
1029DocType: Loyalty Point Entry RedemptionRedemption DateAtpirkšanas datums
1030DocType: Quotation ItemItem BalancePrece Balance
1031DocType: Sales InvoicePacking ListIepakojums Latviešu
1032apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
1033DocType: ContractContract TemplateLīguma veidne
1034DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
1035DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
1036DocType: Tax RuleShipping ZipcodeKuģa pasta indekss
1037apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
1038DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
1039DocType: Activity CostProjects UserProjekti User
1040apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
1041apps/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
1042DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
1043DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
1044apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1045apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriāls Transfer
1046DocType: Cost CenterCost Center NumberIzmaksu centra numurs
1047apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
1048apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Atvere (DR)
1049DocType: Compensatory Leave RequestWork End DateDarba beigu datums
1050DocType: LoanApplicantPieteikuma iesniedzējs
1051apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1052apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsVeidot atkārtotus dokumentus
1053GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1054DocType: Course Scheduling ToolReschedulePārkārtošana
1055DocType: LoanTotal Interest PayableKopā maksājamie procenti
1056DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1057DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1058DocType: BOM OperationOperation TimeDarbība laiks
1059apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishapdare
1060DocType: Salary Structure AssignmentBasebāze
1061DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1062DocType: Travel ItineraryTravel ToCeļot uz
1063apps/erpnext/erpnext/controllers/buying_controller.py +759is notnav
1064apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountUzrakstiet Off summa
1065DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1066DocType: Journal EntryBill NoBill Nr
1067DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1068DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1069DocType: Lab Test TemplateGroupedSagrupēti
1070DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1071apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Iesniedzot algas likmes ...
1072DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1073DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1074DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1075DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1076apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit problēma
1077DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1078DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1079DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1080DocType: Sales InvoicePort CodeOstas kods
1081apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseRezerves noliktava
1082DocType: LeadLead is an OrganizationSvins ir organizācija
1083DocType: Guardian InterestInterestInterese
1084apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1085DocType: Instructor LogOther DetailsCita informācija
1086apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1087DocType: Lab TestTest TemplatePārbaudes veidne
1088DocType: Restaurant Order Entry ItemServedPasniegts
1089apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
1090DocType: AccountAccountsKonti
1091DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1092apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1093apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMārketings
1094DocType: Sales InvoiceRedeem Loyalty PointsIzpirkt lojalitātes punktus
1095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdMaksājums ieraksts ir jau radīta
1096DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1097DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1098apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
1099apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Alga Slip
1100apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1101DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1102apps/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
1103DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1104apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1105DocType: LocationLongitudeGarums
1106Absent Student ReportNekonstatē Student pārskats
1107DocType: CropCrop Spacing UOMCrop starpība UOM
1108DocType: Loyalty ProgramSingle Tier ProgramVienpakāpes programma
1109DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1110apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1No 1. adreses
1111DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1112apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterPēc vienuma {items} {verb}, kas atzīmēts kā {message} item. \ Jūs varat tos iespējot kā {message} vienību no objekta meistara
1113DocType: Supplier ScorecardPer WeekNedēļā
1114apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Prece ir varianti.
1115apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
1116apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
1117DocType: BinStock ValueStock Value
1118apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existUzņēmuma {0} neeksistē
1119apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1120apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1121DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1122DocType: GST AccountIGST AccountIGST konts
1123DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1124DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1125DocType: Hub SettingsUnregisterIzņemt reģistrāciju
1126DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1127apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1128apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1129DocType: ProjectEstimated CostParedzamās izmaksas
1130DocType: Request for QuotationLink to material requestsSaite uz materiālo pieprasījumiem
1131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1132Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1133DocType: Journal EntryCredit Card EntryKredītkarte Entry
1134apps/erpnext/erpnext/config/accounts.py +74Company and AccountsKompānija un konti
1135apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuevērtība
1136DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
1137apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNepieciešama vieta vai darbinieks
1138apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNederīgs publicēšanas laiks
1139DocType: Salary ComponentCondition and FormulaNosacījums un formula
1140DocType: LeadCampaign NameKampaņas nosaukums
1141apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Atvaļinājuma periods nav starp {0} un {1}
1142DocType: Fee ValidityHealthcare PractitionerVeselības aprūpes speciāliste
1143DocType: Hotel RoomCapacityJauda
1144DocType: Travel Request CostingExpense TypeIzdevumu veids
1145DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1146ReservedRezervēts
1147DocType: DriverLicense DetailsLicences dati
1148apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1149DocType: Leave AllocationAllocationPiešķiršana
1150DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
1152apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159{0} is not a stock Item{0} nav krājums punkts
1153apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
1154DocType: Mode of Payment AccountDefault AccountDefault Account
1155apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1156apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1157DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1158apps/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
1159apps/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
1160DocType: ContractN/AN / A
1161apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
1162DocType: Inpatient RecordO NegativeO negatīvs
1163DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1164Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
1165apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1166apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
1167DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1168DocType: Clinical ProcedureConsume StockPaturiet krājumus
1169DocType: BudgetBudget Againstbudžets pret
1170apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1171apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1173DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1174apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1175DocType: Soil TextureSandSmiltis
1176apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1177DocType: OpportunityOpportunity FromIespēja no
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994Row {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}.
1179apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1180DocType: BOMWebsite SpecificationsWebsite specifikācijas
1181DocType: Special Test ItemsParticularsDaži dati
1182apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
1183apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1184DocType: StudentA+A +
1185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1186DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1188apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesLūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1189DocType: AssetMaintenanceUzturēšana
1190apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterIegūstiet no pacientu sastopas
1191DocType: SubscriberSubscriberAbonents
1192DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1193apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1194apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1195DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1196DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499Row {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}
1198apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1199DocType: Project TaskMake Timesheetveikt laika kontrolsaraksts
1200DocType: 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.
1201DocType: EmployeeBank A/C No.Bank / C No.
1202DocType: Quality Inspection ReadingReading 7Lasīšana 7
1203apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1204DocType: Lab TestLab TestLab tests
1205DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1206DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVeselības aprūpes grafiks laika nišā
1207apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1208DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1209DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1210apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsPievienot laika vietnes
1211apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1212DocType: LoanInterest Income AccountProcentu ienākuma konts
1213apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1214apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1215DocType: Shift AssignmentShift AssignmentShift Assignment
1216DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1217apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeLaika laikam jābūt mazākam par laiku
1218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1115Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}.
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1221apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1222DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1223apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1224apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1225DocType: Asset RepairDowntimeDīkstāves
1226DocType: AccountLiabilityAtbildība
1227apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1228apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akadēmiskais termiņš:
1229DocType: Salary ComponentDo not include in totalNeiekļaujiet kopā
1230DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1281Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1232apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedCenrādis nav izvēlēts
1233DocType: EmployeeFamily BackgroundĢimene Background
1234DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1235apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1236DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNav Atļaujas
1238DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1239DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1240DocType: CompanyDefault Bank AccountDefault bankas kontu
1241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1242apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1243DocType: VehicleAcquisition Dateiegādes datums
1244apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1245DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1246apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1247DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1248apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1249apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1250DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1251apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1252apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1253apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1254DocType: SMS CenterAll Customer ContactVisas klientu Contact
1255DocType: LocationTree DetailsTree Details
1256DocType: Hub SettingsRegisteredReģistrēts
1257DocType: Training EventEvent StatusEvent Status
1258DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1259Support AnalyticsAtbalsta Analytics
1260apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1261DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1262DocType: ItemWebsite WarehouseWeb Noliktava
1263DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1264apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1265apps/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)
1266apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1267apps/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
1268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1269apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidPārdošanas rēķins {0} izveidots kā apmaksāts
1271DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1272DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1273apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1274DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1275apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form ieraksti
1276apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcijas jau pastāv
1277apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlientu un piegādātāju
1278DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Paldies par jūsu biznesu!
1280apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1281DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1282DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1283DocType: HR SettingsRetirement Agepensionēšanās vecums
1284DocType: BinMoving Average RateMoving vidējā likme
1285DocType: Production PlanSelect ItemsIzvēlieties preces
1286DocType: Share TransferTo ShareholderAkcionāram
1287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1288apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateNo valsts
1289apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1290apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Izdalot lapas ...
1291DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1292apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodJums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
1294DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1295DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1296DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1297DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1298DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1299DocType: Loyalty Program CollectionTier NameLīmeņa nosaukums
1300DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1301DocType: CropTarget WarehouseMērķa Noliktava
1302DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1303apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseLūdzu, izvēlieties noliktavu
1304DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1305DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1306DocType: Upload AttendanceImport AttendanceImport apmeklējums
1307apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1308DocType: Work OrderItem To ManufacturePostenis ražot
1309apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1310DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1311apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu&gt; Iestatījumi&gt; Nosaukumu sērija
1312DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1313DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1314apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1315apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1316DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1317DocType: Drug PrescriptionInterval UOMIntervāls UOM
1318DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1319apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1320DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1321apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Atklāšana&quot;
1322apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1323DocType: IssueVia Customer PortalPa klientu portālu
1324DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1325apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST summa
1326DocType: Lab Test TemplateResult FormatRezultātu formāts
1327DocType: Expense ClaimExpensesIzdevumi
1328DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1329Purchase Receipt TrendsPirkuma čeka tendences
1330DocType: Payroll EntryBimonthlyreizi divos mēnešos
1331DocType: Vehicle ServiceBrake PadBremžu kluči
1332DocType: FertilizerFertilizer ContentsMēslojuma saturs
1333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentPētniecība un attīstība
1334apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1335DocType: CompanyRegistration DetailsReģistrācija Details
1336DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1337DocType: Item ReorderRe-Order QtyRe-Order Daudz
1338DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1340apps/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
1341DocType: Sales TeamIncentivesStimuli
1342DocType: SMS LogRequested NumbersPieprasītie Numbers
1343DocType: VolunteerEveningVakars
1344DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1345DocType: Vital SignsNormalNormāls
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1347DocType: Sales Invoice ItemStock DetailsStock Details
1348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1349apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTirdzniecības vieta
1350DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1351DocType: Vehicle LogOdometer Readingodometra Reading
1352apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
1353DocType: AccountBalance must beLīdzsvars ir jābūt
1354DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1355Available QtyPieejams Daudz
1356DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1357DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1358DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1359DocType: Setup Progress ActionAction FieldDarbības lauks
1360DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1361DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
1362DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1363DocType: Salary SlipWorking DaysDarba dienas
1364apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Cannot change Service Stop Date for item in row {0}Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1365DocType: Serial NoIncoming RateIenākošais Rate
1366DocType: Packing SlipGross WeightBruto svars
1367DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1368Final Assessment GradesNobeiguma novērtējuma pakāpes
1369apps/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.
1370DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1371apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1372DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1373DocType: Job ApplicantHoldTurēt
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatīvais postenis
1375DocType: Project UpdateProgress DetailsProgresa detaļas
1376DocType: Shopify LogRequest DataPieprasīt datus
1377DocType: EmployeeDate of JoiningDatums Pievienošanās
1378DocType: Naming SeriesUpdate SeriesUpdate Series
1379DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1380DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1381DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1382DocType: Examination ResultExamination Resulteksāmens rezultāts
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptPirkuma čeka
1384Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1385apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Valūtas maiņas kurss meistars.
1386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1387apps/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
1388DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1389apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1390apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} jābūt aktīvam
1391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNav pieejams neviens elements pārsūtīšanai
1392DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateMainīt izlaiduma datumu
1394apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1395DocType: Payroll EntryNumber Of EmployeesDarbinieku skaits
1396DocType: Journal EntryDepreciation Entrynolietojums Entry
1397apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1398apps/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
1399DocType: Pricing RuleRate or DiscountLikme vai atlaide
1400DocType: Vital SignsOne SidedVienpusējs
1401apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1402DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1403DocType: Hub SettingsCustom DataPielāgoti dati
1404apps/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.
1405apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Sērijas numurs ir obligāts vienumam {0}
1406DocType: Bank ReconciliationTotal AmountKopējā summa
1407apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearNo datuma līdz datumam ir atšķirīgs fiskālais gads
1408apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacientam {0} nav klienta atbildes uz faktūrrēķinu
1409apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1410DocType: Prescription DurationNumberNumurs
1411apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1412DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1413DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1414DocType: Item GroupItem Group DefaultsVienumu grupas noklusējumi
1415apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1416apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBilance Value
1417DocType: Lab TestLab TechnicianLab tehniķis
1418apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPārdošanas Cenrādis
1419DocType: 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.
1420apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKlients nav reģistrēts nevienā Lojalitātes programmā
1421DocType: Bank ReconciliationAccount CurrencyKonta valūta
1422DocType: Lab TestSample IDParauga ID
1423apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1424DocType: Purchase ReceiptRangeDiapazons
1425DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1426apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1427DocType: Fee StructureComponentssastāvdaļas
1428DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1429DocType: Item BarcodeItem BarcodePostenis Barcode
1430DocType: Woocommerce SettingsEndpointsGalarezultāti
1431apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedPostenis Variants {0} atjaunināta
1432DocType: Quality Inspection ReadingReading 6Lasīšana 6
1433apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1434DocType: Share TransferFrom Folio NoNo Folio Nr
1435DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1437apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1438DocType: Shopify Tax AccountERPNext AccountERPNext konts
1439apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1440DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1441DocType: EmployeePermanent Address IsPastāvīga adrese ir
1442DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1443apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Veselības aprūpes speciāliste {0} nav pieejama {1}
1444DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1445apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1446DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1447DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1448DocType: EmployeeExit Interview DetailsIziet Intervija Details
1449DocType: ItemIs Purchase ItemVai iegāde postenis
1450DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1451DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1452DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1453apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceJaunu pārdošanas rēķinu
1454DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1455DocType: Healthcare PractitionerAppointmentsTikšanās
1456apps/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
1457DocType: LeadRequest for InformationLūgums sniegt informāciju
1458LeaderBoardLīderu saraksts
1459DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1460apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline rēķini
1461DocType: Payment RequestPaidSamaksāts
1462DocType: Program FeeProgram FeeProgram Fee
1463DocType: 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.
1464apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1465DocType: Salary SlipTotal in wordsKopā ar vārdiem
1466DocType: Inpatient RecordDischargedIzlādējies
1467DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1468Employee Advance SummaryDarbinieku avansa kopsavilkums
1469DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1470DocType: GuardianGuardian NameGuardian Name
1471DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1472DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1473DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1474DocType: LoanSanctionedsodīts
1475apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1476apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1477DocType: Payroll EntrySalary Slips SubmittedIesniegts atalgojuma slīdums
1478DocType: Crop CycleCrop CycleKultūru cikls
1479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660For '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.
1480DocType: Amazon MWS SettingsBRBR
1481apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceNo vietas
1482apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNeto maksa nedrīkst būt negatīva
1483DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1485DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1486DocType: SubscriptionCancelation DateAtcelšanas datums
1487DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1488DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNetieša Ienākumi
1490DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1491DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1492DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1493apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VariancePretruna
1494DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1495Company NameUzņēmuma nosaukums
1496DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1497DocType: Share BalancePurchasedIegādāts
1498DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1499DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1500apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1501DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1502DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1503DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1504DocType: Pricing RuleMax QtyMax Daudz
1505apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1506apps/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
1507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1508apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1509DocType: 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.
1510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1511DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1512apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1513apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1514apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1515DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1516apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summai jābūt lielākai par nulli.
1517apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1518DocType: Subscription PlanCostIzmaksas
1519DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1520DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1521DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1522DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1523apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSkatīt visus rakstus
1524apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1525DocType: ItemInspection CriteriaPārbaudes kritēriji
1526apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1527DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1528apps/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).
1529DocType: Timesheet DetailBillRēķins
1530apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBalts
1531DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +346Row {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})
1533apps/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.
1534DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1535DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1536DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1537DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Izveidot
1539DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1540DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1541apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1542apps/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.
1543apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1544apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1545DocType: LeadNext Contact DateNākamais Contact Datums
1546apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1547DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +535Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1549DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1550DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1551DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1552apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPievienots detaļām
1553apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1554DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1555apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAkciju opcijas
1556apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNeviens vienums nav pievienots grozam
1557DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1558apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1559apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Daudz par {0}
1560DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1561DocType: PatientPatient RelationPacienta saistība
1562DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1563DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt
1565DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1566DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1567DocType: Assessment PlanEvaluateNovērtēt
1568DocType: WorkstationNet Hour RateNeto stundas likme
1569DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1570DocType: CompanyDefault TermsNoklusējuma noteikumi
1571DocType: Supplier Scorecard PeriodCriteriaKritēriji
1572DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1573DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1574DocType: Travel ItineraryTrainVilciens
1575DocType: Healthcare Service UnitInpatient OccupancyStacionārais nodarbošanās
1576DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1577apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1578apps/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.
1579DocType: Delivery NoteDelivery ToPiegāde uz
1580apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variantu radīšana ir rindā.
1581apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Darba kopsavilkums par {0}
1582DocType: 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.
1583apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAtribūts tabula ir obligāta
1584DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nevar būt negatīvs
1586DocType: Training EventSelf-StudyPašmācība
1587DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1588apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1589apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountAtlaide
1590DocType: MembershipMembershipDalība
1591DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1592DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1593DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1594DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1595DocType: WorkstationWagesAlga
1596DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1597DocType: Hub SettingsHub URLHub URL
1598DocType: Agriculture TaskUrgentSteidzams
1599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1600apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1601apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1602apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1603DocType: Subscription PlanFixed rateFiksēta likme
1604apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitUzņemt
1605apps/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
1606apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingAtlikušie maksājumi
1607DocType: ItemManufacturerRažotājs
1608DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1609DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1610DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1611DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1612DocType: ProjectFirst EmailPirmā e-pasta adrese
1613DocType: CompanyException Budget Approver RoleIzņēmums Budžeta apstiprinātāja loma
1614DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1615DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1616apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
1617DocType: Repayment ScheduleInterest Amountprocentu summa
1618DocType: Sales InvoiceLoyalty AmountLojalitātes summa
1619DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1620DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1621DocType: LocationLocation DetailsAtrašanās vietas dati
1622DocType: Share TransferIssueIzdevums
1623apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsIeraksti
1624DocType: AssetScrappediznīcināts
1625DocType: ItemItem DefaultsVienuma noklusējumi
1626DocType: Purchase InvoiceReturnsatgriešana
1627DocType: Job CardWIP WarehouseWIP Noliktava
1628apps/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}
1629apps/erpnext/erpnext/config/hr.py +231Recruitmentvervēšana
1630DocType: LeadOrganization NameOrganizācijas nosaukums
1631DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1632DocType: Additional Salary ComponentASC-ASC-
1633DocType: Tax RuleShipping StatePiegāde Valsts
1634Projected Quantity as SourcePrognozēts daudzums kā resurss
1635apps/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
1636apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +900Delivery TripPiegādes ceļojums
1637DocType: StudentA-A-
1638DocType: Share TransferTransfer TypePārsūtīšanas veids
1639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPārdošanas izmaksas
1640DocType: DiagnosisDiagnosisDiagnoze
1641apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1642DocType: Attendance RequestExplanationPaskaidrojums
1643DocType: GL EntryAgainstPret
1644DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1645DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1646DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1647apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisks
1648DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1649apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePasta indekss
1650apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Pārdošanas pasūtījums {0} ir {1}
1651apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1652DocType: OpportunityContact InfoKontaktinformācija
1653apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Krājumu
1654apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1655DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1656DocType: Item DefaultDefault SupplierDefault piegādātājs
1657DocType: LoanRepayment Scheduleatmaksas grafiks
1658DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1659apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1660apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1661DocType: CompanyDate of CommencementSākuma datums
1662DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1663apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-pasts nosūtīts uz {0}
1664apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1665apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1666apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Uz {0} | {1}{2}
1667apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1668DocType: Delivery TripDriver NameVadītāja vārds
1669apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeVidējais vecums
1670DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1671DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1672apps/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.
1673apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
1674apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1675apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1676apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1677DocType: CompanyParent CompanyMātes uzņēmums
1678apps/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}
1679DocType: Healthcare PractitionerDefault CurrencyNoklusējuma Valūtas
1680apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Vienuma {0} maksimālā atlaide ir {1}%
1681DocType: Asset MovementFrom EmployeeNo darbinieka
1682DocType: DriverCellphone NumberMobilā tālruņa numurs
1683DocType: ProjectMonitor ProgressPārraudzīt Progress
1684apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1685DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1686DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
1687DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1688DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1689DocType: Program EnrollmentTransportationTransportēšana
1690apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1691apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0}{1} jāiesniedz
1692DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
1693apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1694apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1695DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1696DocType: SMS CenterTotal CharactersKopā rakstzīmes
1697DocType: Employee AdvanceClaimedPretenzija
1698DocType: CropRow SpacingRindas atstarpe
1699apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1700apps/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
1701DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1702DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1703DocType: Clinical ProcedureProcedure TemplateKārtības veidne
1704apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Ieguldījums%
1705apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1706HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1707DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1708apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateValstij
1709apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorIzplatītājs
1710DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
1711DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1712apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1713DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
1714Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1715apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1716DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1717apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjektu Sadarbība Ielūgums
1718DocType: Salary SlipDeductionsAtskaitījumi
1719DocType: Setup Progress ActionAction NameDarbības nosaukums
1720apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart gads
1721apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1723DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1724DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1725Trial Balance for PartyTrial Balance uz pusi
1726DocType: LeadConsultantKonsultants
1727apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1728DocType: Salary SlipEarningsPeļņa
1729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1730apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1731GST Sales RegisterGST Pārdošanas Reģistrēties
1732DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1734apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1735apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify piegādātājs
1736DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
1737DocType: Payroll EntryEmployee DetailsDarbinieku Details
1738DocType: Amazon MWS SettingsCNCN
1739DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1740DocType: Setup Progress ActionDomainsDomains
1741apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Sākuma datums un beigu datums pārklājas ar darba karti <a href="#Form/Job Card/{0}">{1}</a>
1742apps/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"
1743apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementVadība
1744DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1745apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVispirms izvēlieties uzņēmumu
1746DocType: 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"
1747DocType: 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.
1748DocType: Delivery NoteIs ReturnVai Return
1749apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionUzmanību!
1750apps/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;
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteAtgriešana / debeta Note
1752DocType: Price List CountryPrice List CountryCenrādis Valsts
1753DocType: ItemUOMsMērvienības
1754apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1755apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1756DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1757apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1758DocType: Loyalty Point EntryLoyalty Point EntryLojalitātes punkta ieraksts
1759DocType: Stock SettingsDefault Item GroupDefault Prece Group
1760DocType: Job CardTime In MinsLaiks mins
1761apps/erpnext/erpnext/config/non_profit.py +93Grant information.Piešķirt informāciju.
1762apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1763DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
1764apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
1765DocType: AccountBalance SheetBilance
1766DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
1767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +796Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1768DocType: Fee ValidityValid TillDerīgs līdz
1769DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1770apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1771apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1772apps/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
1773DocType: LeadLeadPotenciālie klienti
1774DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1775DocType: CourseCourse IntroProtams Intro
1776DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1777apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1778apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemJums nav lojalitātes punktu atpirkt
1779apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1780apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1781Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1782apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1783DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1784DocType: Purchase Invoice ItemNet RateNet Rate
1785apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerLūdzu, izvēlieties klientu
1786DocType: Leave PolicyLeave AllocationsAtstājiet asignējumus
1787DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1788apps/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
1789DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1790apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1791DocType: HolidayHolidayBrīvdiena
1792apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAtvaļinājuma veids ir disciplinārsods
1793DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1794Eway BillEway Bill
1795apps/erpnext/erpnext/public/js/hub/marketplace.js +132You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
1796DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1797DocType: Job OpeningStaffing PlanPersonāla plāns
1798DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1799DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1800apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1801DocType: Certified ConsultantName of ConsultantKonsultanta vārds
1802DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1803apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1804apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1805apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1806DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1807DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
1808DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1809DocType: Hub SettingsSync in ProgressSinhronizācija notiek
1810DocType: DepartmentParent DepartmentVecāku nodaļa
1811DocType: Loan ApplicationRepayment Infoatmaksas info
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1813DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1814apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1815DocType: Marketplace SettingsDisable MarketplaceAtslēgt tirgu
1816Trial BalanceTrial Balance
1817apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1818apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesIestatīšana Darbinieki
1819DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1820apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstLūdzu, izvēlieties kodu pirmais
1821DocType: ContractFulfilment DeadlineIzpildes termiņš
1822DocType: StudentO-O-
1823DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
1824DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAtjaunināt automātiskās atkārtotas atsauces
1825apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
1826apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPētniecība
1827apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Uz adresi 2
1828DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1829apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1830DocType: AnnouncementAll StudentsVisi studenti
1831apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1832apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1833DocType: Grading ScaleIntervalsintervāli
1834DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
1835apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestSenākās
1836DocType: Crop CycleLinked LocationSaistītā atrašanās vieta
1837apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1838DocType: Crop CycleLess than a yearMazāk par gadu
1839apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1840apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldPārējā pasaule
1841apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1842DocType: CropYield UOMIegūt UOM
1843Budget Variance ReportBudžets Variance ziņojums
1844DocType: Salary SlipGross PayBruto Pay
1845DocType: ItemIs Item from HubIr vienība no centrmezgla
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1669Get Items from Healthcare ServicesSaņemiet preces no veselības aprūpes pakalpojumiem
1847apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIzmaksātajām dividendēm
1849apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerGrāmatvedības Ledger
1850DocType: Asset Value AdjustmentDifference AmountStarpība Summa
1851DocType: Purchase InvoiceReverse ChargeReversās maksas
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNesadalītā peļņa
1853DocType: Job CardTiming DetailLaika detaļas
1854DocType: Purchase Invoice05-Change in POS05-maiņa POS
1855DocType: Vehicle LogService DetailServisa Detail
1856DocType: BOMItem DescriptionVienība Apraksts
1857DocType: Student SiblingStudent SiblingStudent Radniecīga
1858apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMaksājumu Mode
1859DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1860apps/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}
1861DocType: Work OrderQty To ManufactureDaudz ražot
1862DocType: Email DigestNew IncomeJauns Ienākumi
1863DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1864DocType: Opportunity ItemOpportunity ItemIespēja postenis
1865Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1866apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountApvienot kontu
1867apps/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
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPagaidu atklāšana
1869Employee Leave BalanceDarbinieku Leave Balance
1870apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1871DocType: Patient AppointmentMore InfoVairāk info
1872apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1873DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1874apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1875DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1876DocType: GL EntryAgainst VoucherPret kuponu
1877DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1878apps/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.
1879apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Paredzētajam piegādātājam (neobligāti)
1880apps/erpnext/erpnext/accounts/page/pos/pos.js +79to līdz
1881DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1882apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryKreditoru kopsavilkums
1883apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1884DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1885apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validPārdošanas pasūtījums {0} nav derīga
1886DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1887apps/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
1888apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab testēšanas priekšraksti
1889apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1890apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMazs
1891DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJa pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu
1892DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1893DocType: Cashier Closing PaymentsCashier Closing PaymentsKasešu slēgšanas maksājumi
1894DocType: Education SettingsEmployee NumberDarbinieku skaits
1895DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
1896apps/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}
1897DocType: Project% Completed% Pabeigts
1898Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1899apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1900DocType: Travel RequestInternationalStarptautisks
1901DocType: Training EventTraining EventTraining Event
1902DocType: ItemAuto re-orderAuto re-pasūtīt
1903apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1904DocType: EmployeePlace of IssueIzsniegšanas vieta
1905DocType: ContractContractLīgums
1906DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1907DocType: Email DigestAdd QuotePievienot Citēt
1908apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1240UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNetiešie izdevumi
1910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1911DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1912apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzveidot pārdošanas pasūtījumu
1913apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502Accounting Entry for AssetGrāmatvedības ieraksts par aktīviem
1914apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBloķēt rēķinu
1915apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarka daudzums
1916apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1917DocType: Asset RepairRepair CostRemonta izmaksas
1918apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1919apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1920apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAktīvs {0} izveidots
1921DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1922apps/erpnext/erpnext/public/js/hub/marketplace.js +95You need to be a user with System Manager and Item Manager roles to register on Marketplace.Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
1923DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
1924apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsJūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
1925apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1926DocType: Purchase Invoice ItemBOMBOM
1927apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1928apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSapludināt
1929DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1930DocType: VehicleFuel UOMdegvielas UOM
1931DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1932DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1933DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1934apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1935apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
1936apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1937DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1938Assessment Plan StatusNovērtējuma plāna statuss
1939DocType: Email DigestAnnual IncomeGada ienākumi
1940DocType: Serial NoSerial No DetailsSērijas Nr Details
1941DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1942apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameNo partijas vārda
1943DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1944DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1947apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitāla Ekipējums
1949apps/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.
1950apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1951apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1952apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1953DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
1954apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersTikšanās un pacientu tikšanās
1955apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingTrūkst vērtības
1956DocType: EmployeeDepartment and GradeNodaļa un pakāpe
1957DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1958DocType: AntibioticAntibioticAntibiotika
1959Team UpdatesTeam Updates
1960apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For SupplierPiegādātājam
1961DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1962DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1963apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1964apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1965apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1966DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1967apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1968apps/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"
1969DocType: Bank Statement Transaction Settings ItemTransactionDarījums
1970DocType: Patient AppointmentDurationIlgums
1971apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1972apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1973apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
1974apps/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.
1975DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1976DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1977DocType: Daily Work Summary GroupReminderAtgādinājums
1978apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValuePieejamā vērtība
1979apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1980DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1981apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINNo GSTIN
1982DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1983apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} preces progress
1984DocType: WorkstationWorkstation NameDarba vietas nosaukums
1985DocType: Grading Scale IntervalGrade Codegrade Code
1986DocType: POS Item GroupPOS Item GroupPOS Prece Group
1987apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1988apps/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
1989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1990DocType: Sales PartnerTarget DistributionMērķa Distribution
1991DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1992DocType: Salary SlipBank Account No.Banka Konta Nr
1993DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1994DocType: 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)
1995apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSakļaut visu
1996apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzveidojiet pirkuma pasūtījumu
1997DocType: Quality Inspection ReadingReading 8Lasīšana 8
1998DocType: Inpatient RecordDischarge NoteIzpildes piezīme
1999DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
2000DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2001DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2002DocType: BOM OperationWorkstationDarba vieta
2003DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
2004DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
2005apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareDetaļas
2006DocType: Prescription DosagePrescription DosageRecepšu deva
2007DocType: ContractHR ManagerHR vadītājs
2008apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyLūdzu, izvēlieties Company
2009apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
2010DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
2011DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
2012apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
2013DocType: Payment EntryWriteoffNorakstīt
2014DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2015DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
2016DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
2017DocType: Salary ComponentEarningNopelnot
2018DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
2019DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
2020BOM BrowserBOM Browser
2021apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
2022DocType: Item BarcodeEANEAN
2023DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
2024apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
2025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2026apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
2027apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
2028apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Novecošana Range 3
2029DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
2030DocType: Shopify LogShopify LogShopify žurnāls
2031DocType: Inpatient OccupancyCheck InReģistrēties
2032DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
2033apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
2034apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
2035apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
2036apps/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}
2037DocType: ProjectStart and End DatesSākuma un beigu datumi
2038DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
2039Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
2040apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
2041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
2042DocType: Authorization RuleAverage DiscountVidēji Atlaide
2043DocType: Project UpdateGreat/QuicklyLieliski / ātri
2044DocType: Purchase Invoice ItemUOMUOM
2045DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
2046DocType: Rename ToolUtilitiesUtilities
2047DocType: POS ProfileAccountingGrāmatvedība
2048DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
2049DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
2050apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
2051DocType: AssetDepreciation Schedulesamortizācijas grafiki
2052apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAtbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu
2053apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
2054apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2055DocType: Activity CostProjectsProjekti
2056DocType: Payment RequestTransaction Currencydarījuma valūta
2057apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}No {0} | {1}{2}
2058apps/erpnext/erpnext/public/js/hub/marketplace.js +157Some emails are invalidDaži e-pasta ziņojumi ir nederīgi
2059DocType: Work Order OperationOperation DescriptionDarbība Apraksts
2060apps/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.
2061DocType: QuotationShopping CartGrozs
2062apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
2063DocType: POS ProfileCampaignKampaņa
2064DocType: SupplierName and TypeNosaukums un veids
2065apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2066DocType: Healthcare PractitionerContacts and AddressKontakti un adrese
2067DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
2068DocType: Purchase InvoiceContact PersonKontaktpersona
2069apps/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"
2070DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
2071DocType: Holiday ListHolidaysBrīvdienas
2072DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
2073DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
2074DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
2075DocType: ItemMaintain StockUzturēt Noliktava
2076DocType: EmployeePrefered Emailvēlamais Email
2077DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
2078apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
2079apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2080DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
2081apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2082apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2083apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
2084DocType: Shopify SettingsFor CompanyPar Company
2085apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
2086apps/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.
2087DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
2088apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIepirkuma Summa
2089DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
2090DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
2091DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
2092apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
2093DocType: 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.
2094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602cannot be greater than 100nevar būt lielāks par 100
2095apps/erpnext/erpnext/public/js/hub/marketplace.js +90You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.
2096apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemPostenis {0} nav krājums punkts
2097DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2098DocType: Maintenance VisitUnscheduledNeplānotā
2099DocType: EmployeeOwnedPieder
2100DocType: Salary ComponentDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
2101DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
2102Purchase Invoice TrendsPirkuma rēķins tendences
2103DocType: EmployeeBetter ProspectsLabākas izredzes
2104DocType: Travel ItineraryGluten FreeNesatur glutēnu
2105DocType: Loyalty Program CollectionMinimum Total SpentMinimālais kopējais iztērētais
2106apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
2107DocType: Loyalty ProgramExpiry Duration (in days)Derīguma termiņš (dienās)
2108DocType: Inpatient RecordDischarge DateIzpildes datums
2109DocType: Subscription PlanPrice DeterminationCenu noteikšana
2110DocType: VehicleLicense PlateNumurzīme
2111apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJauns departaments
2112DocType: Compensatory Leave RequestWorked On HolidayStrādājis brīvdienās
2113DocType: AppraisalGoalsMērķi
2114apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzvēlieties POS profilu
2115DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
2116Accounts BrowserKonti Browser
2117DocType: Procedure PrescriptionReferralNosūtīšana
2118DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
2119DocType: GL EntryGL EntryGL Entry
2120DocType: Support Search SourceResponse OptionsAtbildes varianti
2121DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
2122apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksājumu sistēmas ielāde
2123Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
2124apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu.
2125apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
2126DocType: Package CodePackage CodePackage Kods
2127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMāceklis
2128DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
2129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
2130DocType: 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
2131apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Darbinieks nevar ziņot sev.
2132DocType: Leave TypeMax Leaves AllowedMax Leaves Atļauts
2133DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2134DocType: Email DigestBank BalanceBankas bilance
2135apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2136DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
2137DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
2138DocType: Journal Entry AccountAccount BalanceKonta atlikuma
2139apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Nodokļu noteikums par darījumiem.
2140DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
2141apps/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}
2142DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
2143DocType: WeatherWeather ParameterLaika parametrs
2144apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2145DocType: ItemAsset Naming SeriesAktīvu nosaukumu sērija
2146DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2147apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMāja nomātos datumos būtu vismaz 15 dienas intervālā
2148DocType: Clinical Procedure TemplateCollection DetailsKolekcijas dati
2149DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
2150DocType: Linked Soil TextureLinked Soil TextureSaistītā augsnes tekstūra
2151DocType: Shipping RuleShipping AccountPiegāde Konts
2152apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
2153apps/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
2154DocType: Bank Statement Transaction EntryBank Transaction EntriesBankas darījumu ieraksti
2155DocType: Quality InspectionReadingsRādījumus
2156DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
2157DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
2158apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Kompleksi
2159DocType: AssetAsset NameAsset Name
2160DocType: ProjectTask Weightuzdevums Svars
2161DocType: Shipping Rule ConditionTo ValueVērtēt
2162DocType: Loyalty ProgramLoyalty Program TypeLojalitātes programmas veids
2163DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
2164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
2165apps/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.
2166apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
2167apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +905Packing SlipIepakošanas Slip
2168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2169apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
2170DocType: DiseaseCommon NameParastie vārdi
2171DocType: Employee Boarding ActivityEmployee Boarding ActivityDarbinieku aizturēšanas aktivitāte
2172apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
2173apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
2174DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
2175DocType: Vital SignsBlood PressureAsinsspiediens
2176apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalītiķis
2177apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nav derīga algu perioda laikā
2178DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimālie ieguvumi (ikgadēji)
2179DocType: ItemInventoryInventārs
2180DocType: ItemSales DetailsPārdošanas Details
2181DocType: OpportunityWith ItemsAr preces
2182DocType: Asset MaintenanceMaintenance TeamApkopes komanda
2183DocType: Salary ComponentIs Additional ComponentIr papildu komponents
2184apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
2185DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
2186DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
2187DocType: ItemItem AttributePostenis Atribūtu
2188apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValdība
2189apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
2190DocType: Asset MovementSource LocationAvota atrašanās vieta
2191apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2192apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIevadiet atmaksas summa
2193apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.
2194apps/erpnext/erpnext/config/stock.py +312Item VariantsPostenis Variants
2195apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
2196DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
2197DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
2198apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
2199DocType: Sales InvoiceSourceAvots
2200DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
2201DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporta piegādes piezīmes no Shopify par sūtījumu
2202apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
2203DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
2204DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2205apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2206DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
2207apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
2208apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
2209DocType: Student Attendance ToolStudents HTMLstudenti HTML
2210DocType: POS ProfileApply DiscountPiesakies Atlaide
2211DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
2212DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
2213apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
2214apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) atcelts
2215apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNaudas plūsma no ieguldījumu
2216DocType: Program CourseProgram CourseProgram Course
2217DocType: Healthcare Service UnitAllow AppointmentsAtļaut iecirkņus
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
2219DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
2220DocType: Item GroupItem Group NamePostenis Grupas nosaukums
2221apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2222DocType: StudentDate of LeavingAiziešanas datumu
2223DocType: Pricing RuleFor Price ListPar cenrādi
2224apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2225DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2226apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
2227DocType: Loyalty ProgramAuto Opt In (For all customers)Auto opt In (visiem klientiem)
2228apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
2229DocType: Maintenance ScheduleSchedulesSaraksti
2230apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
2231DocType: Cashier ClosingNet AmountNeto summa
2232apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
2233DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
2234DocType: Landed Cost VoucherAdditional Chargespapildu maksa
2235DocType: Support Search SourceResult Route FieldRezultātu maršruta lauks
2236DocType: SupplierPANPAN
2237DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2238DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2239DocType: Plant AnalysisResult DatetimeRezultāts Datetime
2240Support Hour DistributionAtbalsta stundu izplatīšana
2241DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
2242DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
2243apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2244DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
2245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2246apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableAtstāt veidu {0} nav iekļaujams
2247DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
2248DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2249DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
2250DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
2251apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
2252DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
2253apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebitoru kopsavilkums
2255DocType: POS Closing VoucherLinked InvoicesSaistītie rēķini
2256DocType: LoanMonthly Repayment AmountIkmēneša maksājums Summa
2257apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
2258DocType: ContractContract DetailsLīguma detaļas
2259DocType: EmployeeLeave DetailsAtstājiet detaļas
2260apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
2261DocType: UOMUOM NameMervienības nosaukums
2262apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Uz adresi 1
2263DocType: GST HSN CodeHSN CodeHSN kodekss
2264apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountIeguldījums Summa
2265DocType: Inpatient RecordPatient EncounterPacientu saskarsme
2266DocType: Purchase InvoiceShipping AddressPiegādes adrese
2267DocType: 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.
2268DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
2269apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepārbaudīts Webhok datu
2270DocType: Water AnalysisContainerKonteiners
2271apps/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}
2272DocType: Item AlternativeTwo-wayDivvirzienu
2273DocType: ProjectDay to SendSūtīšanas diena
2274DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
2275DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
2276apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
2277DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
2278DocType: Travel ItineraryMode of TravelCeļojuma veids
2279DocType: Sales Invoice ItemBrand NameBrand Name
2280DocType: Purchase ReceiptTransporter DetailsTransporter Details
2281apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
2282apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Supplieriespējams piegādātājs
2284DocType: BudgetMonthly DistributionMēneša Distribution
2285apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2286apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
2287DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredVienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta
2289DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
2290DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
2291DocType: Pricing RulePricing RuleCenu noteikums
2292apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2293apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2294apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
2295DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
2296apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
2297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
2298Bank Reconciliation StatementBanku samierināšanās paziņojums
2299DocType: Patient EncounterMedical CodingMedicīniskā kodēšana
2300DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
2301Lead NameLead Name
2302POSPOS
2303DocType: C-FormIIIIII
2304apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceAtvēršanas Stock Balance
2305DocType: Asset Category AccountCapital Work In Progress AccountKapitāla darbs kontā
2306apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAktīvu vērtības korekcija
2307DocType: Additional SalaryPayroll DateAlgas izmaksas datums
2308apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
2309apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
2310apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
2311DocType: Shipping Rule ConditionFrom ValueNo vērtība
2312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +711Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
2313DocType: LoanRepayment Methodatmaksas metode
2314DocType: 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
2315DocType: Quality Inspection ReadingReading 4Reading 4
2316apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
2317apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDDalībnieka ID
2318DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMēneša attaisnotā summa
2319apps/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}
2320DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
2321DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
2322DocType: Pricing RuleSupplier GroupPiegādātāju grupa
2323apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2324apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAkciju Saistības
2326DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
2327DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzvēlieties uzņēmumu
2329Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2330DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
2331DocType: Staffing Plan DetailEstimated Cost Per PositionParedzētās izmaksas par pozīciju
2332DocType: EmployeeHR-EMP-HR-EMP-
2333apps/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.
2334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralDarbinieku nosūtīšana
2335DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
2336apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2337apps/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}
2338DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
2339apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
2340apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
2341DocType: Clinical ProcedureAppointmentIecelšana
2342apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
2343apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
2344apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2345DocType: Dependent TaskDependent TaskAtkarīgs Task
2346DocType: Shopify SettingsShopify Tax AccountShopify nodokļu konts
2347apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2349DocType: Delivery TripOptimize RouteMaršruta optimizēšana
2350DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2351apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}.
2352DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2353apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2354DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon
2355DocType: SMS CenterReceiver ListUztvērējs Latviešu
2356apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemMeklēt punkts
2357DocType: Payment SchedulePayment AmountMaksājuma summa
2358apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
2359DocType: Healthcare SettingsHealthcare Service ItemsVeselības aprūpes dienesta priekšmeti
2360apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPatērētā summa
2361apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto izmaiņas naudas
2362DocType: Assessment PlanGrading ScaleŠķirošana Scale
2363apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2365apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentLūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu
2366apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2367apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2368apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2369DocType: Healthcare PractitionerHospitalSlimnīca
2370apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2371DocType: Travel Request CostingFunded AmountFinansētā summa
2372apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2373DocType: Practitioner SchedulePractitioner SchedulePrakses plāns
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vecums (dienas)
2375DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2376DocType: Additional SalaryAdditional SalaryPapildu alga
2377DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2378DocType: CustomerCustomer POS IdKlienta POS ID
2379DocType: AccountAccount NameKonta nosaukums
2380apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
2381apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
2382apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2383DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2385DocType: Share BalanceTo NoNē
2386apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
2387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2388DocType: Accounts SettingsCredit ControllerKredīts Controller
2389DocType: LoanApplicant TypePieteikuma iesniedzēja tips
2390DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2391DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2392DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2394DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2395apps/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
2396DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2397apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2398apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2399DocType: Party AccountParty AccountParty konts
2400apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationLūdzu, atlasiet Uzņēmums un Apzīmējums
2401apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
2402DocType: LeadUpper IncomeUpper Ienākumi
2403apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2404DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2405DocType: BOM ItemBOM ItemBOM postenis
2406DocType: AppraisalFor EmployeeVajadzīgi
2407DocType: Vital SignsFullPilna
2408apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryPadarīt izmaksa Entry
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2410DocType: CompanyDefault ValuesNoklusējuma vērtības
2411DocType: Certification ApplicationINRINR
2412DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2413apps/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
2414apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDarba samaksas datums nevar būt mazāks par darbinieka pievienošanās datumu
2415apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}
2416DocType: Vital SignsConstipatedAizcietējums
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2418DocType: CustomerDefault Price ListDefault Cenrādis
2419apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2420apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nav atrasts neviens vienums.
2421apps/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
2422DocType: Share TransferEquity/Liability AccountPašu kapitāls / Atbildības konts
2423apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2424DocType: ContractInactiveNeaktīvs
2425apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This 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?
2426DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2427DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2428DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2429DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2430DocType: Journal EntryEntry TypeEntry Type
2431Customer Credit BalanceKlientu kredīta atlikuma
2432apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto izmaiņas Kreditoru
2433apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2434apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2435apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2436apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2437DocType: QuotationTerm DetailsTerm Details
2438DocType: Employee IncentiveEmployee IncentiveDarbinieku stimuls
2439apps/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.
2440apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2441apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2442apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2443apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableKrājums pieejams
2444DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2445apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2446apps/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.
2447apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligāts lauks - programma
2448apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligāts lauks - programma
2449DocType: Special Test TemplateResult ComponentRezultātu komponents
2450apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2451Lead DetailsPotenciālā klienta detaļas
2452DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2453DocType: Salary SlipLoan repaymentKredīta atmaksa
2454DocType: Share TransferAsset AccountAktīvu konts
2455DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2456DocType: Pricing RuleApplicable ForPiemērojami
2457DocType: Lab TestTechnician NameTehniķa vārds
2458apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
2459DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2460apps/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}
2461DocType: Restaurant ReservationNo ShowNav šovu
2462DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2463apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2464DocType: AssetComprehensive InsuranceVisaptveroša apdrošināšana
2465DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2466apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojalitātes punkts: {0}
2467apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMērena jutība
2468DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2469DocType: Loyalty ProgramRedemptionIzpirkšana
2470DocType: Sales InvoicePacked ItemsIepakotas preces
2471DocType: Tax Withholding CategoryTax Withholding RatesNodokļu ieturēšanas likmes
2472DocType: ContractContract PeriodLīguma periods
2473apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2474apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Kopā&#39;
2475DocType: EmployeePermanent AddressPastāvīga adrese
2476DocType: Loyalty ProgramCollection TierSavākšanas līmenis
2477apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateNo datuma nevar būt mazāks par darbinieka pievienošanās datumu
2478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2479DocType: PatientMedicationZāles
2480DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2481DocType: Project UpdateChallenging/SlowChallenging / Lēna
2482apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2483DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2484DocType: Leave TypeEarned LeaveNopelnītā atvaļinājums
2485DocType: EmployeeSalary DetailsAlgas detaļas
2486DocType: TerritoryTerritory ManagerTeritorija vadītājs
2487DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2488DocType: GST SettingsGST AccountsGST konti
2489DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2490DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2491DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2492apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2493apps/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
2494apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2495apps/erpnext/erpnext/templates/generators/item.html +101View in CartView in grozs
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMārketinga izdevumi
2497Item Shortage ReportPostenis trūkums ziņojums
2498apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2499apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2500DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
The file is too large to be shown. View Raw