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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 5c13cb3221 [Translation] Updated Translations (#14669)
2018-06-25 15:08:15 +05:30

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1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3DocType: PatientDivorcedŠķīries
4DocType: Support SettingsPost Route KeyPasta maršruta atslēga
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
10apps/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
11DocType: ItemCustomer ItemsKlientu Items
12DocType: ProjectCosting and BillingIzmaksu un Norēķinu
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
14DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNevar atrast aktīvo atlikušo periodu
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
17DocType: ItemDefault Unit of MeasureDefault Mērvienība
18DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
19DocType: DepartmentLeave ApproversAtstājiet Approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsIzmeklējumi
22DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
23apps/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
24DocType: EmployeeRentedĪrēts
25DocType: Purchase OrderPO-po-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNevar pārcelt Darbinieks ar statusu pa kreisi
27DocType: Vehicle ServiceMileageNobraukums
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
29DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
31DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
34DocType: Purchase OrderCustomer ContactKlientu Kontakti
35DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
36DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
37DocType: EmployeeJob ApplicantDarba iesniedzējs
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalJuridisks
41DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
42apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVairāk nekā viena izvēle {0} nav atļauta
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
44DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
45DocType: Bank GuaranteeCustomerKlients
46DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
47DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
48DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
49DocType: Purchase Order% Billed% Jāmaksā
50apps/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})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
52DocType: Sales InvoiceCustomer NameKlienta vārds
53DocType: VehicleNatural GasDabasgāze
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
56DocType: 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.
57apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
58DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
59DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Atjaunots Veiksmīgi
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} rindā {1}
64DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
65DocType: Pricing RuleApply OnPiesakies On
66DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
67Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
68DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
69DocType: Support SettingsSupport Settingsatbalsta iestatījumi
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
71apps/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})
72Batch Item Expiry StatusPartijas Prece derīguma statuss
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBanka projekts
74DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
75DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
76DocType: ConsultationConsultationKonsultācija
77DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPārdošana un atdošana
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
80DocType: Academic TermAcademic TermAkadēmiskā Term
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeidojot vietni
84apps/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
85DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
86Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Konti tabula nevar būt tukšs.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredītiem (pasīvi)
89DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
90DocType: Employee EducationYear of PassingGads Passing
91DocType: ItemCountry of OriginIzcelsmes valsts
92DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNoliktavā
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
96DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
98DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
100apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
101DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
102DocType: Hotel Room ReservationGuest NameViesa vārds
103DocType: Lab PrescriptionLab PrescriptionLab prescription
104Delay DaysKavēšanās dienas
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
108DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
109DocType: Asset Maintenance LogPeriodicityPeriodiskums
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
113DocType: Salary ComponentAbbrAbbr
114DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
115apps/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}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
117DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
118DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListLūdzu, izvēlieties cenrādi
120DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Lūdzu, pārbaudiet tīkla savienojumu.
122apps/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
123DocType: Work Order OperationWork In ProgressWork In Progress
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
125DocType: Finance BookFinance BookFinanšu grāmata
126DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantGrāmatvedis
128DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
129DocType: PatientTobacco Current UseTabakas patēriņš
130apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePārdošanas likme
131DocType: Cost CenterStock UserStock User
132DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
133DocType: CompanyPhone NoTālruņa Nr
134DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
135DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
136Sales Partners CommissionSales Partners Komisija
137DocType: Soil TextureSandy Clay LoamSandy Clay Loam
138DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
139apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
140DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
141DocType: Payment RequestPayment RequestMaksājuma pieprasījums
142DocType: AssetValue After DepreciationValue Pēc nolietojums
143DocType: StudentO+O +
144apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
145apps/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
146DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
147apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
148DocType: Sales InvoiceCompany AddressUzņēmuma adrese
149DocType: BOMOperationsOperācijas
150apps/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}
151DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
152DocType: 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
153apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
154DocType: Packed ItemParent Detail docnameParent Detail docname
155apps/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}
156apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} mātes sabiedrībā nav
157apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
158apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
159DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
160apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
161apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
162apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
163DocType: Item AttributeIncrementPieaugums
164apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
165apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
166apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
167apps/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
168DocType: PatientMarriedPrecējies
169apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromDabūtu preces no
171DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
173apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
174apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
175DocType: Asset RepairError DescriptionKļūdas apraksts
176DocType: Payment ReconciliationReconcileSaskaņot
177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
178DocType: Quality Inspection ReadingReading 1Reading 1
179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
180DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
181DocType: CropPerennialDaudzgadīgs
182DocType: ConsultationConsultation DateKonsultācijas datums
183apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureKārtība
184DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
185DocType: SMS CenterAll Sales PersonVisi Sales Person
186DocType: 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.
187apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundNav atrastas preces
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247Salary Structure MissingAlgu struktūra Trūkst
189DocType: LeadPerson NamePersona Name
190DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
191DocType: AccountCreditKredīts
192DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
193apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
194apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
195DocType: WarehouseWarehouse DetailNoliktava Detail
196apps/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.
197apps/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
198DocType: Delivery TripDeparture TimeIzbraukšanas laiks
199DocType: Vehicle ServiceBrake Oilbremžu eļļa
200DocType: Tax RuleTax TypeNodokļu Type
201Completed Work OrdersPabeigti darba uzdevumi
202DocType: Support SettingsForum PostsForuma ziņas
203apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountAr nodokli apliekamā summa
204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
205DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
206DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
207DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
208apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
209apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMSelect BOM
210DocType: SMS LogSMS LogSMS Log
211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
212apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
213DocType: Student LogStudent LogStudent Log
214apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
215DocType: LeadInterestedIeinteresēts
216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningAtklāšana
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}No {0} uz {1}
218apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
219apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
220DocType: ItemCopy From Item GroupKopēt no posteņa grupas
221DocType: Delivery TripDelivery NotificationPiegādes paziņojums
222DocType: Journal EntryOpening EntryAtklāšanas Entry
223apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
224DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
225DocType: Stock EntryAdditional CostsPapildu izmaksas
226apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
227DocType: LeadProduct EnquiryProdukts Pieprasījums
228DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
230DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
231apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstLūdzu, izvēlieties Company pirmais
233DocType: Employee EducationUnder GraduateZem absolvents
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
235apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
236DocType: BOMTotal CostKopējās izmaksas
237DocType: Soil AnalysisCa/KCa / K
238DocType: Salary SlipEmployee LoanDarbinieku Loan
239DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
241DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
245DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
247DocType: Expense Claim DetailClaim AmountPrasības summa
248apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Darba pasūtījums ir {0}
249DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
250apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
251DocType: LocationLocation NameAtrašanās vietas nosaukums
252DocType: Naming SeriesPrefixPriedēklis
253apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
254DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePatērējamās
256DocType: StudentB-B-
257apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Veiksmīgi nereģistrēta.
258DocType: Assessment ResultGradepakāpe
259DocType: Restaurant TableNo of SeatsSēdvietu skaits
260DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
261DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
262DocType: SMS CenterAll ContactVisi Contact
263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGada alga
264DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
265DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
266apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} ir iesaldēts
267apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAkciju Izdevumi
269apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
272apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
273DocType: Journal EntryContra EntryContra Entry
274DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
275DocType: Lab Test UOMLab Test UOMLab Test UOM
276DocType: Delivery NoteInstallation StatusInstalācijas statuss
277DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
278apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
282DocType: Agriculture Analysis CriteriaFertilizerMēslojums
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
285DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
286apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
287DocType: Student Admission ProgramMinimum AgeMinimālais vecums
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
289DocType: CustomerPrimary AddressGalvenā adrese
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
291DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
292DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS Center
295DocType: Sales InvoiceChange AmountMainīt Summa
296DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
297DocType: 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.
298DocType: BOM Update ToolNew BOMJaunais BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresNoteiktas procedūras
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
301DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
302DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateLūdzu, ievadiet piegādes datumu
304DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
305DocType: Closed DocumentClosed DocumentSlēgts dokuments
306DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
307apps/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
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypePieprasījums Type
310DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
311DocType: Payroll PeriodPayroll PeriodsAlgu periodi
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeIzveidot darbinieku
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
315DocType: 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
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzpildīšana
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
318DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalIntervāls
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePriekšrocība
326DocType: Grant ApplicationIndividualIndivīds
327DocType: Academic TermAcademics Userakadēmiķi User
328DocType: Cheque Print TemplateAmount In FigureSumma attēlā
329DocType: Loan ApplicationLoan InfoLoan informācija
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
332DocType: Support SettingsSearch APIsMeklēšanas API
333DocType: Share TransferShare TransferDalīties ar pārskaitījumu
334Expiring MembershipsBeidzas dalība
335DocType: POS ProfileCustomer Groupsklientu grupas
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
337DocType: GuardianStudentsStudents
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
339DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
340DocType: Physician ScheduleTime SlotsLaika nišas
341apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
342DocType: Shift AssignmentShift RequestMaiņas pieprasījums
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBioķīmija
347DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Value
349DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
350DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
351DocType: Production PlanSales OrdersPārdošanas pasūtījumu
352DocType: Purchase Taxes and ChargesValuationVērtējums
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultUzstādīt kā noklusēto
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsPirkuma pasūtījuma tendences
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
357DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknepietiekama Stock
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
363DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
364DocType: Bank AccountBank AccountBankas konts
365DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
366DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemIzvēlieties alternatīvo vienumu
369DocType: EmployeeCreate UserIzveidot lietotāju
370DocType: Selling SettingsDefault TerritoryDefault Teritorija
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
372DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izvēlieties klientu vai piegādātāju.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_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}
377DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
378DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
379DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
380DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
382DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
385DocType: Course ScheduleInstructor Nameinstruktors Name
386DocType: CompanyArrear ComponentArrear Component
387DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
390DocType: Codification TableMedical CodeMedicīnas kods
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
392DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
393DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto naudas no finansēšanas
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentLūdzu, pievienojiet pieteikumam paliekošos priekšrocības {0} kā \ pro-rata komponentu
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
397DocType: LeadAddress & ContactAdrese un kontaktinformācija
398DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
399DocType: Sales PartnerPartner websitePartner mājas lapa
400DocType: Restaurant Order EntryAdd ItemPievienot objektu
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
402DocType: Lab TestCustom ResultPielāgots rezultāts
403DocType: Delivery StopContact NameContact Name
404DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Nodokļu ID:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
407DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
408DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
409DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
410DocType: VehicleAdditional Detailspapildu Details
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
413DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
414DocType: Lab TestSubmitted DateIesniegtais datums
415apps/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
416Open Work OrdersAtvērt darba pasūtījumus
417DocType: Payment TermCredit MonthsKredīta mēneši
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
419DocType: ContractFulfilledIzpildīts
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
421DocType: POS Closing VoucherCashierKasieris
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLapām gadā
423apps/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.
424apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
425DocType: Email DigestProfit & LossPeļņas un zaudējumu
426apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
427DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
429DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedAtstājiet Bloķēts
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankas ieraksti
433DocType: CustomerIs Internal CustomerIr iekšējais klients
434DocType: CropAnnualGada
435DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
436DocType: Stock EntrySales Invoice NoPPR Nr
437DocType: Material Request ItemMin Order QtyMin Order Daudz
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
439DocType: LeadDo Not ContactNesazināties
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
442DocType: ItemMinimum Order QtyMinimālais Order Daudz
443DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
444Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
445DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
446DocType: ItemPublish in HubPublicē Hub
447DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPostenis {0} ir atcelts
450apps/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
451DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestMateriāls Pieprasījums
453DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
454GSTR-2GSTR-2
455DocType: ItemPurchase DetailsPirkuma Details
456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
457DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
458DocType: Student GuardianRelationAttiecība
459DocType: Student GuardianMothermāte
460DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
461DocType: CropBiennialBiennāle
462BOM Variance ReportBOM novirzes ziņojums
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
464DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityZema jūtība
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
469DocType: Notification ControlNotification ControlPaziņošana Control
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
471DocType: LeadSuggestionsIeteikumi
472DocType: 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.
473DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
474DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
475apps/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}
476DocType: Bank AccountAddress HTMLAdrese HTML
477DocType: LeadMobile No.Mobile No.
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMaksājumu veids
479DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
480DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
482DocType: 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.
483DocType: Student Group StudentStudent Group StudentStudentu grupa Student
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestJaunākais
485DocType: Asset Maintenance Task2 Yearly2 gadi
486DocType: Education SettingsEducation SettingsIzglītības iestatījumi
487DocType: Vehicle ServiceInspectionPārbaude
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
489DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
490DocType: Email DigestNew QuotationsJauni Citāti
491apps/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.
492DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
493DocType: Tax RuleShipping CountyPiegāde County
494DocType: Currency ExchangeFor SellingPārdošanai
495apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
496DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
498DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
501DocType: Job ApplicantCover LetterPavadvēstule
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
503DocType: ItemSynced With HubSinhronizēts ar Hub
504DocType: DriverFleet Managerflotes vadītājs
505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordNepareiza Parole
507DocType: ItemVariant OfVariants
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
509DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
510DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
513DocType: Appointment TypeIs InpatientIr stacionārs
514apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
515DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
516DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
517apps/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})
518DocType: LeadIndustryRūpniecība
519DocType: EmployeeJob ProfileDarba Profile
520DocType: BOM ItemRate & AmountCena un summa
521apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
523apps/erpnext/erpnext/healthcare/setup.py +260ResistantIzturīgs
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
525DocType: Journal EntryMulti CurrencyMulti Valūtas
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NotePiegāde Note
528DocType: ConsultationEncounter ImpressionEncounter Impression
529apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
530apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
531DocType: VolunteerMorningRīts
532apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
533DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
534apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
536DocType: Student ApplicantAdmitteduzņemta
537DocType: WorkstationRent CostRent izmaksas
538apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma Pēc nolietojums
539apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearLūdzu, izvēlieties mēnesi un gadu
542DocType: EmployeeCompany EmailUzņēmuma e-pasts
543DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
544DocType: Supplier ScorecardScoring StandingsPunktu skaits
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
547DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
548apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
549DocType: Shipping RuleValid for CountriesDerīgs valstīm
550apps/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
551DocType: Grant ApplicationGrant ApplicationGranta pieteikums
552apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
553DocType: Certification ApplicationNot CertifiedNav sertificēts
554DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
555DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
556DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
557apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
558DocType: Land UnitLInked AnalysisIevilkta analīze
559DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
560DocType: ContractLapsedZaudēja
561DocType: Item TaxTax RateNodokļa likme
562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
563apps/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}
564DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
566apps/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}
567DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
568DocType: Leave TypeAllow EncashmentAtļaut inkasmu
569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPārvērst ne-Group
570DocType: Project UpdateGood/SteadyLaba / stabila
571DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
572DocType: GL EntryDebit AmountDebets Summa
573apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
574DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
575DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
577apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493Please see attachmentLūdzu, skatiet pielikumu
578DocType: Purchase Order% Received% Saņemts
579apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
580DocType: VolunteerWeekendsBrīvdienās
581apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredītu piezīme summa
582DocType: Setup Progress ActionAction DocumentRīcības dokuments
583DocType: Chapter MemberWebsite URLMājas lapas URL
584Finished GoodsGatavās preces
585DocType: Delivery NoteInstructionsInstrukcijas
586DocType: Quality InspectionInspected ByPārbaudīti Līdz
587DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
588apps/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}
589apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
590DocType: POS Closing Voucher DetailsDifferenceAtšķirība
591apps/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}
592apps/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.
593apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
594apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
595DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
596DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
597DocType: Depreciation ScheduleSchedule DateGrafiks Datums
598DocType: Packed ItemPacked ItemIepakotas postenis
599DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
600apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
601apps/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}
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
604DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
605DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
606DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
607DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
608DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
609DocType: Email DigestCredit BalanceKredītu atlikums
610DocType: EmployeeWidowedAtraitnis
611DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
612DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
613DocType: Salary Slip TimesheetWorking HoursDarba laiks
614apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingKopā izcilā
615DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
616DocType: Dosage StrengthStrengthStiprums
617apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerIzveidot jaunu Klientu
618apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnBeidzas uz
619apps/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.
620apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
621Purchase RegisterPirkuma Reģistrēties
622apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
623DocType: Scheduling ToolRecheduleRechedule
624DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
625DocType: WorkstationConsumable CostPatērējamās izmaksas
626DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
627DocType: Student LogMedicalMedicīnisks
628apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingIemesls zaudēt
629apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAtjauniniet konta numuru
630apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
631apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
632DocType: AnnouncementReceiverSaņēmējs
633apps/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}
634apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
635DocType: Lab Test TemplateSingleViens
636DocType: Compensatory Leave RequestWork From DateDarbs no datuma
637DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
638DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
639apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIevadiet izmaksu centram
640DocType: Drug PrescriptionDosageDevas
641DocType: Journal Entry AccountSales OrderSales Order
642apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
643DocType: Assessment PlanExaminer Nameeksaminētājs Name
644DocType: Lab Test TemplateNo Resultnav rezultāts
645DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
646DocType: Delivery Note% Installed% Uzstādīts
647apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149Company currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
649apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
650DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
651DocType: Purchase InvoiceSupplier NamePiegādātājs Name
652apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
653DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
654DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldUz laiku turēts
656DocType: AccountIs GroupIs Group
657DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
658DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
659DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
660apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
661DocType: Vehicle ServiceOil Changeeļļas maiņa
662DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
663DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
664apps/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 '
665DocType: Certification ApplicationNon ProfitNon Profit
666DocType: Production PlanNot StartedNav sākusies
667DocType: LeadChannel PartnerKanālu Partner
668DocType: AccountOld ParentOld Parent
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
671apps/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}
672DocType: 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.
673apps/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}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
675DocType: Setup Progress ActionMin Doc CountMin Doc Count
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
677DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
678DocType: SMS LogSent OnNosūtīts
679apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
680DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
681DocType: Sales OrderNot ApplicableNav piemērojams
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
683DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
684DocType: Delivery NoteBilling AddressNorēķinu adrese
685DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
686DocType: Travel RequestCostingIzmaksu
687DocType: Tax RuleBilling Countynorēķinu County
688DocType: 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
689apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
690DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
691apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDarba kārtība
692DocType: DriverDRIVER-.#####DRIVER -. #####
693DocType: Sales InvoiceTotal QtyKopā Daudz
694apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
695DocType: ItemShow in Website (Variant)Show Website (Variant)
696DocType: EmployeeHealth ConcernsVeselības problēmas
697DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
698DocType: Purchase InvoiceUnpaidNesamaksāts
699apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
700DocType: Packing SlipFrom Package No.No Package Nr
701DocType: Item AttributeTo RangeSvārstās
702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVērtspapīri un noguldījumi
703apps/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
704DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
705apps/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}:
706DocType: PatientAB PositiveAB pozitīvs
707DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
708apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNeapstiprinātas aktivitātes šodienu
709DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
710DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
711DocType: LoanTotal Paymentkopējais maksājums
712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
713DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
714DocType: Clinical ProcedureConsumablesIzejmateriāli
715apps/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
716DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
717DocType: Journal EntryAccounts PayableKreditoru
718DocType: PatientAllergiesAlerģijas
719apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
720apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMainīt vienības kodu
721DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
722DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
723DocType: Pricing RuleValid UptoDerīgs Līdz pat
724DocType: Training EventWorkshopdarbnīca
725DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
726apps/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.
727DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
728apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
729DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
730apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
731DocType: Sales Invoice ItemService Start DatePakalpojuma sākuma datums
732DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirect Ienākumi
734DocType: Patient AppointmentDate TImeDatums Laiks
735apps/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
736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratīvā amatpersona
737apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
738apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
739apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
740DocType: Codification TableCodification TableKodifikācijas tabula
741DocType: Timesheet DetailHrsh
742apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyLūdzu, izvēlieties Uzņēmums
743DocType: Stock Entry DetailDifference AccountAtšķirība konts
744DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
745apps/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.
746apps/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
747DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
748DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
749apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
750apps/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
751apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
752DocType: SupplierBlock SupplierBloķēt piegādātāju
753DocType: Shipping RuleNet WeightNeto svars
754DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
755DocType: EmployeeEmergency PhoneAvārijas Phone
756apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
757apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
758Serial No Warranty ExpirySērijas Nr Garantija derīguma
759DocType: Sales InvoiceOffline POS NameOffline POS Name
760apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
761DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
762DocType: SupplierHold TypeTuriet veidu
763apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
764apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
765DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
766DocType: Sales OrderTo DeliverPiegādāt
767DocType: Purchase Invoice ItemItemPrece
768apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityAugsta jutība
769apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
770DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
771DocType: Travel RequestCosting DetailsIzmaksu detalizācija
772apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
773DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
774DocType: Bank GuaranteeProvidingNodrošināt
775DocType: AccountProfit and LossPeļņa un zaudējumi
776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
777DocType: PatientRisk FactorsRiska faktori
778DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
780DocType: Vital SignsRespiratory rateElpošanas ātrums
781apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Apakšuzņēmēji
782DocType: Vital SignsBody TemperatureĶermeņa temperatūra
783DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
784DocType: Detected DiseaseDiseaseSlimība
785apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
786DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
787DocType: PhysicianOP Consulting ChargeOP Consulting maksas
788apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
789DocType: Student Report Generation ToolShow MarksRādīt marķus
790DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
791DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
792apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
793apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
794DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
795DocType: Asset RepairARLOG-ARLOG-
796DocType: EmployeeIFSC CodeIFSC kods
797DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
798DocType: BOMOperating CostDarbības izmaksas
799DocType: CropProduced ItemsRažotie vienumi
800DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
801DocType: Sales Order ItemGross ProfitBruto peļņa
802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceAtbloķēt rēķinu
803apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
804DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
805apps/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
806DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
807DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
808DocType: TerritoryFor referencePar atskaites
809DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
811apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Noslēguma (Cr)
812apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSveiki
813apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
814DocType: Employee IncentiveIncentive AmountStimulējošā summa
815DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
816apps/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
817DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
818DocType: Production Plan ItemPending QtyKamēr Daudz
819DocType: BudgetIgnoreIgnorēt
820apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nav aktīvs
821DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
822apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
823DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
824apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
825DocType: Pricing RuleValid FromDerīgs no
826DocType: Sales InvoiceTotal CommissionKopā Komisija
827DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
828DocType: Pricing RuleSales PartnerSales Partner
829apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
830DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
832apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
833apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
835apps/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
836apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finanšu / grāmatvedības gadā.
837apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
839DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
841DocType: SupplierPrevent RFQsNovērst RFQ
842apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
843apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
844DocType: Project TaskProject TaskProjekta uzdevums
845Lead IdPotenciālā klienta ID
846DocType: C-Form Invoice DetailGrand TotalPavisam kopā
847DocType: Assessment PlanCoursekurss
848DocType: TimesheetPayslipalgas lapu
849apps/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
850apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
851apps/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
852DocType: IssueResolutionRezolūcija
853DocType: C-FormIVIV
854apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDDalības ID
855apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
856DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
857DocType: Payment EntryType of PaymentApmaksas veids
858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPusdienu datums ir obligāts
859DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
860DocType: Job ApplicantResume Attachmentatsākt Pielikums
861apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
862DocType: Leave Control PanelAllocatePiešķirt
863apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
864DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
865DocType: Production PlanProduction PlanRažošanas plāns
866DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
868apps/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
869DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
870Total Stock SummaryKopā Stock kopsavilkums
871apps/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}.
872DocType: AnnouncementPosted Byrakstīja
873DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
874DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
875apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
876DocType: Authorization RuleCustomer or ItemKlients vai postenis
877apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
878DocType: QuotationQuotation ToPiedāvājums:
879DocType: LeadMiddle IncomeMiddle Ienākumi
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Atvere (Cr)
881apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
882apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
885DocType: Share BalanceShare BalanceAkciju atlikums
886DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
887DocType: Purchase Order ItemBilled AmtBilled Amt
888DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
889DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
890apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpamatsumma
891DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
892apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kopā neizmaksātais: {0}
893DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
895DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
896DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
897apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
898DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
899DocType: Land UnitLand Unit NameZemes vienības nosaukums
900apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPriekšlikums Writing
901DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
902apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
903apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailPaziņojiet klientiem pa e-pastu
904DocType: ItemBatch Number SeriesSērijas numuru sērija
905apps/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
906DocType: Employee AdvanceClaimed AmountPieprasītā summa
907DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
908DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
909apps/erpnext/erpnext/config/education.py +180MastersMasters
910DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
911DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
912apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bankas Darījumu datumi
913apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
914DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
915apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
916DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
917DocType: Packing Slip ItemDN DetailDN Detail
918DocType: Training EventConferencekonference
919DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
920DocType: TimesheetBilledRēķins
921DocType: BatchBatch DescriptionPartijas Apraksts
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
924apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
925DocType: Supplier ScorecardPer YearGadā
926apps/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
927DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
928DocType: EmployeeOrganization ProfileOrganizācija Profile
929DocType: Vital SignsHeight (In Meter)Augstums (metros)
930DocType: StudentSibling DetailsSibling Details
931DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
932apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
933DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
934DocType: Tax Withholding CategoryBook on InvoiceRezervējiet rēķinu
935DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
936DocType: Project TaskWeightsvars
937DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
938apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
939DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
940apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
941apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
942DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
943DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
944DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
945apps/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
946DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto Izmaiņas sarakstā
948DocType: EmployeePassport NumberPases numurs
949apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
950apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerVadītājs
951DocType: Payment EntryPayment From / ToMaksājums no / uz
952apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
954apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
955DocType: Sales PersonSales Person TargetsSales Person Mērķi
956DocType: Installation NoteIN-IN
957DocType: Work Order OperationIn minutesMinūtēs
958DocType: IssueResolution DateIzšķirtspēja Datums
959DocType: Lab Test TemplateCompoundSavienojums
960apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyAtlasiet Īpašums
961DocType: Student Batch NameBatch Namepartijas nosaukums
962DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
963Hotel Room OccupancyViesnīcas istabu aizņemšana
964apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Kontrolsaraksts izveidots:
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
966apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
967DocType: GST SettingsGST SettingsGST iestatījumi
968apps/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}
969DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
970DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
971DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
972apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPārveidot uz Group
973DocType: Delivery TripTOUR-.#####TOUR -. #####
974DocType: Activity CostActivity TypePasākuma veids
975DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
976DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
977apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountPasludināts Summa
978apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testi
979DocType: Quotation ItemItem BalancePrece Balance
980DocType: Sales InvoicePacking ListIepakojums Latviešu
981apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
982DocType: ContractContract TemplateLīguma veidne
983DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
984DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
985DocType: Tax RuleShipping ZipcodeKuģa pasta indekss
986apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
987DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
988DocType: Activity CostProjects UserProjekti User
989apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
990apps/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
991DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
992DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
994DocType: Asset Maintenance LogAML-AML-
995DocType: ItemMaterial TransferMateriāls Transfer
996DocType: Cost CenterCost Center NumberIzmaksu centra numurs
997apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
998apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Atvere (DR)
999DocType: Compensatory Leave RequestWork End DateDarba beigu datums
1000DocType: LoanApplicantPieteikuma iesniedzējs
1001apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1002apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
1003GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1004DocType: Course Scheduling ToolReschedulePārkārtošana
1005DocType: LoanTotal Interest PayableKopā maksājamie procenti
1006DocType: Leave PeriodFilter ByFiltrēt pēc
1007DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1008DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1009DocType: BOM OperationOperation TimeDarbība laiks
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishapdare
1011DocType: Salary Structure AssignmentBasebāze
1012DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1013DocType: Travel ItineraryTravel ToCeļot uz
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountUzrakstiet Off summa
1015DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1016DocType: Journal EntryBill NoBill Nr
1017DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1018DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1019apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1020DocType: Lab Test TemplateGroupedSagrupēti
1021DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1022DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1023DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1024DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1025DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1026DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1027DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1028DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1029DocType: Sales InvoicePort CodeOstas kods
1030apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseRezerves noliktava
1031DocType: LeadLead is an OrganizationSvins ir organizācija
1032DocType: Guardian InterestInterestInterese
1033apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1034DocType: Instructor LogOther DetailsCita informācija
1035apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1036DocType: Lab TestTest TemplatePārbaudes veidne
1037DocType: Restaurant Order Entry ItemServedPasniegts
1038apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
1039DocType: AccountAccountsKonti
1040DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1041apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1042apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMārketings
1043apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMaksājums ieraksts ir jau radīta
1044DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1045DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1046apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
1047apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Alga Slip
1048apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1049DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1050apps/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
1051DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1052apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1053DocType: Land UnitLongitudeGarums
1054Absent Student ReportNekonstatē Student pārskats
1055DocType: CropCrop Spacing UOMCrop starpība UOM
1056DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1057DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1058DocType: Supplier ScorecardPer WeekNedēļā
1059apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Prece ir varianti.
1060apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
1061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
1062DocType: BinStock ValueStock Value
1063apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1064apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1065DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1066DocType: GST AccountIGST AccountIGST konts
1067DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1068DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1069DocType: Hub SettingsUnregisterIzņemt reģistrāciju
1070DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1073DocType: ProjectEstimated CostParedzamās izmaksas
1074DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
1075DocType: Hub SettingsPublishPublicēt
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1077Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1078DocType: Journal EntryCredit Card EntryKredītkarte Entry
1079apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuevērtība
1081DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNepieciešama vieta vai darbinieks
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNederīgs publicēšanas laiks
1084DocType: Salary ComponentCondition and FormulaNosacījums un formula
1085DocType: LeadCampaign NameKampaņas nosaukums
1086apps/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}
1087DocType: Hotel RoomCapacityJauda
1088DocType: Travel Request CostingExpense TypeIzdevumu veids
1089DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1090ReservedRezervēts
1091DocType: DriverLicense DetailsLicences dati
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1093DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nav krājums punkts
1096apps/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;
1097DocType: Mode of Payment AccountDefault AccountDefault Account
1098apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1099DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1100apps/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
1101apps/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
1102DocType: ContractN/AN / A
1103apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
1104DocType: PatientO NegativeO negatīvs
1105DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1106Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
1107apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1108apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
1109DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1110DocType: Clinical ProcedureConsume StockPaturiet krājumus
1111DocType: BudgetBudget Againstbudžets pret
1112DocType: EmployeeCell NumberŠūnu skaits
1113apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There's no employee for the given criteria. Check that Salary Slips have not already been created.Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas.
1114apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1115apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1116apps/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
1117DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1118apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1119DocType: Soil TextureSandSmiltis
1120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1121DocType: OpportunityOpportunity FromIespēja no
1122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {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}.
1123apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1124DocType: BOMWebsite SpecificationsWebsite specifikācijas
1125DocType: Special Test ItemsParticularsDaži dati
1126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
1127DocType: Warranty ClaimCI-CI-
1128apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1129DocType: StudentA+A +
1130apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1131DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1133apps/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
1134DocType: AssetMaintenanceUzturēšana
1135DocType: SubscriberSubscriberAbonents
1136DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1137apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1138apps/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.
1139DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1140DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1141apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1142apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1143apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetveikt laika kontrolsaraksts
1144DocType: 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.
1145DocType: EmployeeBank A/C No.Bank / C No.
1146DocType: Quality Inspection ReadingReading 7Lasīšana 7
1147apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1148DocType: Lab TestLab TestLab tests
1149DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1150DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1151DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1152apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPievienot laika vietnes
1153apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1154DocType: LoanInterest Income AccountProcentu ienākuma konts
1155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1156apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1157DocType: Shift AssignmentShift AssignmentShift Assignment
1158DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1161apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1162DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1163apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1164apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1165DocType: Asset RepairDowntimeDīkstāves
1166DocType: AccountLiabilityAtbildība
1167apps/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}.
1168apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadēmiskais termiņš:
1169DocType: Salary ComponentDo not include in totalNeiekļaujiet kopā
1170DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1172apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedCenrādis nav izvēlēts
1173DocType: EmployeeFamily BackgroundĢimene Background
1174DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1175apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1176DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNav Atļaujas
1178DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1179apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitāts pieprasīts
1180DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1181DocType: CompanyDefault Bank AccountDefault bankas kontu
1182apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1183apps/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}
1184DocType: VehicleAcquisition Dateiegādes datums
1185apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1186DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1187apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1188DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1189apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1190apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50No employee foundDarbinieks nav atrasts
1191DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1192apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1194apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1195DocType: SMS CenterAll Customer ContactVisas klientu Contact
1196DocType: Land UnitTree DetailsTree Details
1197DocType: Training EventEvent StatusEvent Status
1198DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1199Support AnalyticsAtbalsta Analytics
1200apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1201DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1202DocType: ItemWebsite WarehouseWeb Noliktava
1203DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1205apps/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)
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1207apps/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
1208apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1209apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1210DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1211DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1212apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1213DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1214apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form ieraksti
1215apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcijas jau pastāv
1216apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlientu un piegādātāju
1217DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1218apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Paldies par jūsu biznesu!
1219apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1220DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1221DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1222DocType: HR SettingsRetirement Agepensionēšanās vecums
1223DocType: BinMoving Average RateMoving vidējā likme
1224DocType: Production PlanSelect ItemsIzvēlieties preces
1225DocType: Share TransferTo ShareholderAkcionāram
1226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1227apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1228DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1229apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1230DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1231DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1232DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1233DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1234DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1235DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1236DocType: CropTarget WarehouseMērķa Noliktava
1237DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1238apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseLūdzu, izvēlieties noliktavu
1239DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1240DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1241DocType: Stock EntrySTE-STE-
1242DocType: Upload AttendanceImport AttendanceImport apmeklējums
1243apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1244DocType: Work OrderItem To ManufacturePostenis ražot
1245apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1246apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1247DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1248DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1249DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1250apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1251apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1252DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1253DocType: Drug PrescriptionInterval UOMIntervāls UOM
1254DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1255apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1256DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1257apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Atklāšana&quot;
1258apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1259DocType: IssueVia Customer PortalPa klientu portālu
1260DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1261apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
1262DocType: Lab Test TemplateResult FormatRezultātu formāts
1263DocType: Expense ClaimExpensesIzdevumi
1264DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1265Purchase Receipt TrendsPirkuma čeka tendences
1266DocType: Payroll EntryBimonthlyreizi divos mēnešos
1267DocType: Vehicle ServiceBrake PadBremžu kluči
1268DocType: FertilizerFertilizer ContentsMēslojuma saturs
1269apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentPētniecība un attīstība
1270apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1271DocType: CompanyRegistration DetailsReģistrācija Details
1272DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1273DocType: Item ReorderRe-Order QtyRe-Order Daudz
1274DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1276apps/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
1277DocType: Sales TeamIncentivesStimuli
1278DocType: SMS LogRequested NumbersPieprasītie Numbers
1279DocType: VolunteerEveningVakars
1280DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1281apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1282apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
1283DocType: Sales Invoice ItemStock DetailsStock Details
1284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1285apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTirdzniecības vieta
1286DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1287DocType: Vehicle LogOdometer Readingodometra Reading
1288apps/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"
1289DocType: AccountBalance must beLīdzsvars ir jābūt
1290DocType: Hub SettingsPublish PricingPublicēt Cenas
1291DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1292Available QtyPieejams Daudz
1293DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1294DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1295DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1296DocType: Setup Progress ActionAction FieldDarbības lauks
1297DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1298DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1299DocType: Salary SlipWorking DaysDarba dienas
1300DocType: Serial NoIncoming RateIenākošais Rate
1301DocType: Packing SlipGross WeightBruto svars
1302DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1303Final Assessment GradesNobeiguma novērtējuma pakāpes
1304apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubIespējot centru
1305apps/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.
1306DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1307apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1308DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1309DocType: Job ApplicantHoldTurēt
1310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatīvais postenis
1311DocType: Project UpdateProgress DetailsProgresa detaļas
1312DocType: Shopify LogRequest DataPieprasīt datus
1313DocType: EmployeeDate of JoiningDatums Pievienošanās
1314DocType: Naming SeriesUpdate SeriesUpdate Series
1315DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1316DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1317DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1318DocType: Examination ResultExamination Resulteksāmens rezultāts
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptPirkuma čeka
1320Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1321apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valūtas maiņas kurss meistars.
1322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1323apps/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
1324apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1325DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1326apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} jābūt aktīvam
1328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNav pieejams neviens elements pārsūtīšanai
1329DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateMainīt izlaiduma datumu
1331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1332DocType: Journal EntryDepreciation Entrynolietojums Entry
1333apps/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
1334apps/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
1335DocType: Pricing RuleRate or DiscountLikme vai atlaide
1336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1337DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1338apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesIzlase
1339DocType: Hub SettingsCustom DataPielāgoti dati
1340apps/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.
1341apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Sērijas numurs ir obligāts vienumam {0}
1342DocType: Bank ReconciliationTotal AmountKopējā summa
1343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1344DocType: Prescription DurationNumberNumurs
1345apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1346DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1347DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1348apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBilance Value
1350DocType: Lab TestLab TechnicianLab tehniķis
1351apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPārdošanas Cenrādis
1352DocType: 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.
1353DocType: Bank ReconciliationAccount CurrencyKonta valūta
1354DocType: Lab TestSample IDParauga ID
1355apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1356DocType: Purchase ReceiptRangeDiapazons
1357DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1358apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1359DocType: Fee StructureComponentssastāvdaļas
1360DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1361DocType: Item BarcodeItem BarcodePostenis Barcode
1362DocType: Woocommerce SettingsEndpointsGalarezultāti
1363apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedPostenis Variants {0} atjaunināta
1364DocType: Quality Inspection ReadingReading 6Lasīšana 6
1365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1366DocType: Share TransferFrom Folio NoNo Folio Nr
1367DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1368apps/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}
1369apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1370DocType: Shopify Tax AccountERPNext AccountERPNext konts
1371DocType: LeadLEAD-arī vadībā
1372apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1373DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1374DocType: EmployeePermanent Address IsPastāvīga adrese ir
1375DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1376DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1377apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1378DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1379DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1380DocType: EmployeeExit Interview DetailsIziet Intervija Details
1381DocType: ItemIs Purchase ItemVai iegāde postenis
1382DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1383DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1384DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1385apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceJaunu pārdošanas rēķinu
1386DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1387DocType: PhysicianAppointmentsTikšanās
1388apps/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
1389DocType: LeadRequest for InformationLūgums sniegt informāciju
1390LeaderBoardLīderu saraksts
1391DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1392apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSync Offline rēķini
1393DocType: Payment RequestPaidSamaksāts
1394DocType: Program FeeProgram FeeProgram Fee
1395DocType: 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.
1396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1397DocType: Salary SlipTotal in wordsKopā ar vārdiem
1398DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1399Employee Advance SummaryDarbinieku avansa kopsavilkums
1400DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1401DocType: GuardianGuardian NameGuardian Name
1402DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1403DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1404DocType: LoanSanctionedsodīts
1405apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1407DocType: Crop CycleCrop CycleKultūru cikls
1408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1409DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1411DocType: SubscriptionCancelation DateAtcelšanas datums
1412DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1413DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNetieša Ienākumi
1415DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1416DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1417DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1418apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VariancePretruna
1419DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1420Company NameUzņēmuma nosaukums
1421DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1422DocType: Share BalancePurchasedIegādāts
1423DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1424DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1425apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1426DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1427DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1428DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1429DocType: Pricing RuleMax QtyMax Daudz
1430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1431apps/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
1432apps/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
1433apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1434DocType: 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.
1435apps/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}
1436DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1437apps/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}
1438apps/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}
1439apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1440DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1441apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summai jābūt lielākai par nulli.
1442apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1443DocType: Subscription PlanCostIzmaksas
1444DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1445DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1446DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSaglabājiet iestatījumus
1448DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1449apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSkatīt visus rakstus
1450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1451DocType: ItemInspection CriteriaPārbaudes kritēriji
1452apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1453DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1454apps/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).
1455DocType: Timesheet DetailBillRēķins
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBalts
1457DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1459apps/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.
1460DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1461DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1462DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Piešķirt {0} līdz {1} (rinda {2})
1464DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Izveidot
1466DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1467DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1468apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1469apps/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.
1470apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1471apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1472DocType: LeadNext Contact DateNākamais Contact Datums
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1474DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1476apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi
1477DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1478DocType: ConsultationDoctorĀrsts
1479DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1480DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1481apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPievienots detaļām
1482apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1483DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1484apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAkciju opcijas
1485DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1486DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1487apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1488apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Daudz par {0}
1489DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1490DocType: PatientPatient RelationPacienta saistība
1491DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1492DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1493DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1494DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1495DocType: Assessment PlanEvaluateNovērtēt
1496DocType: WorkstationNet Hour RateNeto stundas likme
1497DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1498DocType: CompanyDefault TermsNoklusējuma noteikumi
1499DocType: Supplier Scorecard PeriodCriteriaKritēriji
1500DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1501DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1502DocType: Travel ItineraryTrainVilciens
1503apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1504apps/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.
1505DocType: Delivery NoteDelivery ToPiegāde uz
1506apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantu radīšana ir rindā.
1507apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1508DocType: 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.
1509apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryAtribūts tabula ir obligāta
1510DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1511apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nevar būt negatīvs
1512DocType: Training EventSelf-StudyPašmācība
1513DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1514apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1515apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountAtlaide
1516DocType: MembershipMembershipDalība
1517DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1518DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1519DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1520DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1521DocType: WorkstationWagesAlga
1522DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1523DocType: Agriculture TaskUrgentSteidzams
1524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1525apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1526apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1527apps/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.
1528apps/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
1529DocType: ItemManufacturerRažotājs
1530DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1531DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1532DocType: Purchase ReceiptPREC-RET-PREC-RET-
1533DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1534DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1535DocType: ProjectFirst EmailPirmā e-pasta adrese
1536DocType: CompanyException Budget Approver RoleIzņēmums Budžeta apstiprinātāja loma
1537DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1538DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1539apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
1540DocType: Repayment ScheduleInterest Amountprocentu summa
1541DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1542DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1543DocType: Share TransferIssueIzdevums
1544apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1545DocType: AssetScrappediznīcināts
1546DocType: ItemItem DefaultsVienuma noklusējumi
1547DocType: Purchase InvoiceReturnsatgriešana
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Noliktava
1549apps/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}
1550apps/erpnext/erpnext/config/hr.py +223Recruitmentvervēšana
1551DocType: LeadOrganization NameOrganizācijas nosaukums
1552DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1553DocType: Additional SalaryASC-ASC-
1554DocType: Tax RuleShipping StatePiegāde Valsts
1555Projected Quantity as SourcePrognozēts daudzums kā resurss
1556apps/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
1557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripPiegādes ceļojums
1558DocType: StudentA-A-
1559DocType: Share TransferTransfer TypePārsūtīšanas veids
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPārdošanas izmaksas
1561DocType: ConsultationDiagnosisDiagnoze
1562apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1563DocType: Attendance RequestExplanationPaskaidrojums
1564DocType: GL EntryAgainstPret
1565DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1566DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1567DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1568apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisks
1569DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePasta indekss
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1573DocType: OpportunityContact InfoKontaktinformācija
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Krājumu
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1576DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1577DocType: Item DefaultDefault SupplierDefault piegādātājs
1578DocType: LoanRepayment Scheduleatmaksas grafiks
1579DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1580DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1581apps/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
1582apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1583DocType: CompanyDate of CommencementSākuma datums
1584DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1585apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pasts nosūtīts uz {0}
1586apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1587apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1588apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1589apps/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.
1590DocType: Delivery TripDriver NameVadītāja vārds
1591apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeVidējais vecums
1592DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1593DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1594apps/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.
1595apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
1596apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1597apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1599apps/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}
1600DocType: PatientDefault CurrencyNoklusējuma Valūtas
1601DocType: Asset MovementFrom EmployeeNo darbinieka
1602DocType: DriverCellphone NumberMobilā tālruņa numurs
1603DocType: ProjectMonitor ProgressPārraudzīt Progress
1604apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1605DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1606DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
1607DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1608DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1609DocType: Program EnrollmentTransportationTransportēšana
1610apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1611apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0}{1} jāiesniedz
1612DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
1613apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1614apps/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}
1615DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1616DocType: SMS CenterTotal CharactersKopā rakstzīmes
1617DocType: Employee AdvanceClaimedPretenzija
1618DocType: CropRow SpacingRindas atstarpe
1619apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1620apps/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
1621DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1622DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1623DocType: Clinical ProcedureProcedure TemplateKārtības veidne
1624apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Ieguldījums%
1625apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1626HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1627DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1628apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorIzplatītājs
1629DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
1630DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1631apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1632DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
1633Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1634apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1635DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1636apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProjektu Sadarbība Ielūgums
1637DocType: Salary SlipDeductionsAtskaitījumi
1638DocType: Leave AllocationLAL/LAL /
1639DocType: Setup Progress ActionAction NameDarbības nosaukums
1640apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart gads
1641apps/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}
1642apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1643DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1644DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1645apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorCapacity Planning kļūda
1646Trial Balance for PartyTrial Balance uz pusi
1647DocType: LeadConsultantKonsultants
1648apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1649DocType: Salary SlipEarningsPeļņa
1650apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1651apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1652GST Sales RegisterGST Pārdošanas Reģistrēties
1653DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1654apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1655apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1656apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify piegādātājs
1657apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1658DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
1659DocType: Travel RequestEmployee DetailsDarbinieku Details
1660DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1661DocType: Setup Progress ActionDomainsDomains
1662apps/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"
1663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementVadība
1664DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1665apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVispirms izvēlieties uzņēmumu
1666DocType: 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"
1667DocType: 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.
1668DocType: Delivery NoteIs ReturnVai Return
1669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionUzmanību!
1670apps/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;
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteAtgriešana / debeta Note
1672DocType: Price List CountryPrice List CountryCenrādis Valsts
1673DocType: ItemUOMsMērvienības
1674apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1676DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1677apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1678DocType: Stock SettingsDefault Item GroupDefault Prece Group
1679apps/erpnext/erpnext/config/non_profit.py +93Grant information.Piešķirt informāciju.
1680apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1681DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
1682apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
1683DocType: AccountBalance SheetBilance
1684DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
1685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1686DocType: Fee ValidityValid TillDerīgs līdz
1687DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1688apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1689apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1690apps/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
1691DocType: LeadLeadPotenciālie klienti
1692DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1693DocType: CourseCourse IntroProtams Intro
1694apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1695apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1696apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1697Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1698apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1699DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1700DocType: Purchase Invoice ItemNet RateNet Rate
1701apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerLūdzu, izvēlieties klientu
1702DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1703apps/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
1704DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1705apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1706DocType: HolidayHolidayBrīvdiena
1707apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAtvaļinājuma veids ir disciplinārsods
1708DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1709DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1710DocType: Job OpeningStaffing PlanPersonāla plāns
1711DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1712DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1713apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1714DocType: Certified ConsultantName of ConsultantKonsultanta vārds
1715DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1716apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1717apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1718apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1719DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1720DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
1721DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1722DocType: DepartmentParent DepartmentVecāku nodaļa
1723DocType: Loan ApplicationRepayment Infoatmaksas info
1724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1725DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1726apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1727Trial BalanceTrial Balance
1728apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1729apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesIestatīšana Darbinieki
1730DocType: Sales OrderSO-TĀTAD-
1731DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1732apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstLūdzu, izvēlieties kodu pirmais
1733DocType: ContractFulfilment DeadlineIzpildes termiņš
1734DocType: StudentO-O-
1735DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
1736apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
1737apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitVisa veselības aprūpes dienesta nodaļa
1738apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPētniecība
1739DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1740apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1741DocType: AnnouncementAll StudentsVisi studenti
1742apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1743apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1744DocType: Grading ScaleIntervalsintervāli
1745DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
1746apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestSenākās
1747apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1748DocType: Crop CycleLess than a yearMazāk par gadu
1749apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1750apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldPārējā pasaule
1751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1752DocType: CropYield UOMIegūt UOM
1753Budget Variance ReportBudžets Variance ziņojums
1754DocType: Salary SlipGross PayBruto Pay
1755DocType: ItemIs Item from HubIr vienība no centrmezgla
1756apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIzmaksātajām dividendēm
1758apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerGrāmatvedības Ledger
1759DocType: Asset Value AdjustmentDifference AmountStarpība Summa
1760apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} atstāj uz {1}
1761DocType: Purchase InvoiceReverse ChargeReversās maksas
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNesadalītā peļņa
1763DocType: Purchase Invoice05-Change in POS05-maiņa POS
1764DocType: Vehicle LogService DetailServisa Detail
1765DocType: BOMItem DescriptionVienība Apraksts
1766DocType: Student SiblingStudent SiblingStudent Radniecīga
1767apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMaksājumu Mode
1768DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1769apps/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}
1770DocType: StudentSTUD.STUD.
1771DocType: Work OrderQty To ManufactureDaudz ražot
1772DocType: Email DigestNew IncomeJauns Ienākumi
1773DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1774DocType: Opportunity ItemOpportunity ItemIespēja postenis
1775Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1776apps/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
1777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPagaidu atklāšana
1778Employee Leave BalanceDarbinieku Leave Balance
1779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1780DocType: Patient AppointmentMore InfoVairāk info
1781apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1782DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1783apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1784DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1785DocType: GL EntryAgainst VoucherPret kuponu
1786DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1787apps/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.
1788apps/erpnext/erpnext/accounts/page/pos/pos.js +79to līdz
1789DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1790apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryKreditoru kopsavilkums
1791apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1792DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1793apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validPasūtījumu {0} nav derīga
1794DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1795apps/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
1796apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1797apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1798apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMazs
1799DocType: 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
1800DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1801DocType: Education SettingsEmployee NumberDarbinieku skaits
1802DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
1803apps/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}
1804DocType: Project% Completed% Pabeigts
1805Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1806apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1807DocType: SupplierSUPP-SUPP-
1808DocType: Travel RequestInternationalStarptautisks
1809DocType: Training EventTraining EventTraining Event
1810DocType: ItemAuto re-orderAuto re-pasūtīt
1811apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1812DocType: EmployeePlace of IssueIzsniegšanas vieta
1813DocType: ContractContractLīgums
1814DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1815DocType: Email DigestAdd QuotePievienot Citēt
1816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNetiešie izdevumi
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1819DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1820apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzveidot pārdošanas pasūtījumu
1821apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetGrāmatvedības ieraksts par aktīviem
1822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBloķēt rēķinu
1823apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarka daudzums
1824apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1825DocType: Asset RepairRepair CostRemonta izmaksas
1826apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1827apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1828apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAktīvs {0} izveidots
1829DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1830DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
1831apps/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
1832DocType: Student ApplicantAPAP
1833DocType: Purchase Invoice ItemBOMBOM
1834apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1835DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1836DocType: VehicleFuel UOMdegvielas UOM
1837DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1838DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1839DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1840DocType: Leave PeriodCarry Forward LeavesCarry Forward Leaves
1841apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1842apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
1843apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1844DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1845Assessment Plan StatusNovērtējuma plāna statuss
1846DocType: Email DigestAnnual IncomeGada ienākumi
1847DocType: Serial NoSerial No DetailsSērijas Nr Details
1848DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1849apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1850DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1851DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1852apps/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
1853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
1854apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1855apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1856apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitāla Ekipējums
1858apps/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.
1859apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1860DocType: ItemITEM-PRIEKŠMETS-
1861apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1862DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
1863apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingTrūkst vērtības
1864DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1865DocType: AntibioticAntibioticAntibiotika
1866Team UpdatesTeam Updates
1867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierPiegādātājam
1868DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1869DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1870apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1871apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1872apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1873DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1874apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1875apps/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"
1876DocType: Bank Statement Transaction Settings ItemTransactionDarījums
1877DocType: Patient AppointmentDurationIlgums
1878apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1879apps/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.
1880apps/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
1881apps/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.
1882DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1883DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1884DocType: Daily Work Summary GroupReminderAtgādinājums
1885apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1886DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1887DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1888apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} preces progress
1889DocType: WorkstationWorkstation NameDarba vietas nosaukums
1890DocType: Grading Scale IntervalGrade Codegrade Code
1891DocType: POS Item GroupPOS Item GroupPOS Prece Group
1892apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1893apps/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
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1895DocType: Sales PartnerTarget DistributionMērķa Distribution
1896DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1897DocType: Salary SlipBank Account No.Banka Konta Nr
1898DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1899DocType: 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)
1900apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzveidojiet pirkuma pasūtījumu
1901DocType: Quality Inspection ReadingReading 8Lasīšana 8
1902DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1903DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1904DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1905DocType: BOM OperationWorkstationDarba vieta
1906DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1907DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareDetaļas
1909DocType: Prescription DosagePrescription DosageRecepšu deva
1910DocType: ContractHR ManagerHR vadītājs
1911apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyLūdzu, izvēlieties Company
1912apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1913DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1914DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1915apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1916DocType: Payment EntryWriteoffNorakstīt
1917DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1918DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1919DocType: Salary ComponentEarningNopelnot
1920DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1921DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1922BOM BrowserBOM Browser
1923apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1924DocType: Item BarcodeEANEAN
1925DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1926apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1927apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1928apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1929apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
1930apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Novecošana Range 3
1931DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
1932DocType: Shopify LogShopify LogShopify žurnāls
1933DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1935apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1936apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1937apps/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}
1938DocType: ProjectStart and End DatesSākuma un beigu datumi
1939DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
1940Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1941apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1943DocType: Authorization RuleAverage DiscountVidēji Atlaide
1944DocType: Project UpdateGreat/QuicklyLieliski / ātri
1945DocType: Purchase Invoice ItemUOMUOM
1946DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
1947DocType: Rename ToolUtilitiesUtilities
1948DocType: POS ProfileAccountingGrāmatvedība
1949DocType: EmployeeEMP/EMP /
1950DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
1951DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
1952apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1953DocType: AssetDepreciation Schedulesamortizācijas grafiki
1954apps/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
1955apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1957DocType: Activity CostProjectsProjekti
1958DocType: Payment RequestTransaction Currencydarījuma valūta
1959apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}No {0} | {1}{2}
1960apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesNoņemts no izlases vietas
1961DocType: Work Order OperationOperation DescriptionDarbība Apraksts
1962apps/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.
1963DocType: QuotationShopping CartGrozs
1964apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1965DocType: POS ProfileCampaignKampaņa
1966DocType: SupplierName and TypeNosaukums un veids
1967apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1968DocType: PhysicianContacts and AddressKontakti un adrese
1969DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
1970DocType: Purchase InvoiceContact PersonKontaktpersona
1971apps/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"
1972DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1973DocType: Holiday ListHolidaysBrīvdienas
1974DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1975DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1976DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1977DocType: ItemMaintain StockUzturēt Noliktava
1978DocType: EmployeePrefered Emailvēlamais Email
1979DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1980apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1981apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1982DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1983apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1984apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1985apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1986DocType: Shopify SettingsFor CompanyPar Company
1987apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1988apps/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.
1989DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1990apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIepirkuma Summa
1991DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
1992DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1993DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1994apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1995DocType: 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.
1996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nevar būt lielāks par 100
1997apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1998DocType: Maintenance VisitUnscheduledNeplānotā
1999DocType: EmployeeOwnedPieder
2000DocType: Salary ComponentDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
2001DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
2002Purchase Invoice TrendsPirkuma rēķins tendences
2003DocType: EmployeeBetter ProspectsLabākas izredzes
2004DocType: Travel ItineraryGluten FreeNesatur glutēnu
2005apps/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
2006DocType: VehicleLicense PlateNumurzīme
2007apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJauns departaments
2008DocType: AppraisalGoalsMērķi
2009apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileIzvēlieties POS profilu
2010DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
2011Accounts BrowserKonti Browser
2012DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
2013DocType: GL EntryGL EntryGL Entry
2014DocType: Support Search SourceResponse OptionsAtbildes varianti
2015DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
2016apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksājumu sistēmas ielāde
2017Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
2018apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
2019DocType: Package CodePackage CodePackage Kods
2020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMāceklis
2021DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
2022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
2023DocType: 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
2024DocType: Supplier Scorecard PeriodSSC-SSC-
2025apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Darbinieks nevar ziņot sev.
2026DocType: Leave TypeMax Leaves AllowedMax Leaves Atļauts
2027DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2028DocType: Email DigestBank BalanceBankas bilance
2029apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2030DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
2031DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
2032DocType: Journal Entry AccountAccount BalanceKonta atlikuma
2033apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Nodokļu noteikums par darījumiem.
2034DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
2035apps/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}
2036DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
2037DocType: WeatherWeather ParameterLaika parametrs
2038apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2039DocType: ItemAsset Naming SeriesAktīvu nosaukumu sērija
2040apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePieprasīt cenu
2041apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartMāja nomātos datumos būtu vismaz 15 dienas intervālā
2042DocType: Clinical Procedure TemplateCollection DetailsKolekcijas dati
2043DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
2044DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
2045DocType: Shipping RuleShipping AccountPiegāde Konts
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
2047apps/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
2048DocType: Bank Statement Transaction EntryBank Transaction EntriesBankas darījumu ieraksti
2049DocType: Quality InspectionReadingsRādījumus
2050DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
2051DocType: Course ScheduleSHSH
2052DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
2053apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Kompleksi
2054DocType: AssetAsset NameAsset Name
2055DocType: ProjectTask Weightuzdevums Svars
2056DocType: Shipping Rule ConditionTo ValueVērtēt
2057DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
2058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
2059apps/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.
2060apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
2061apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipIepakošanas Slip
2062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2063apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
2064DocType: DiseaseCommon NameParastie vārdi
2065DocType: Employee Boarding ActivityEmployee Boarding ActivityDarbinieku aizturēšanas aktivitāte
2066apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
2067apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
2068DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdNoguldīt kopējo nodokļu summu pirmajā rēķinā pēc rādītāja
2069DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
2070DocType: Vital SignsBlood PressureAsinsspiediens
2071apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalītiķis
2072apps/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
2073DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimālie ieguvumi (ikgadēji)
2074DocType: ItemInventoryInventārs
2075DocType: ItemSales DetailsPārdošanas Details
2076DocType: Quality InspectionQI-QI-
2077DocType: OpportunityWith ItemsAr preces
2078DocType: Asset MaintenanceMaintenance TeamApkopes komanda
2079DocType: Salary ComponentIs Additional ComponentIr papildu komponents
2080apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
2081DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
2082DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
2083DocType: ItemItem AttributePostenis Atribūtu
2084apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValdība
2085apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
2086DocType: Asset MovementSource LocationAvota atrašanās vieta
2087apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2088apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIevadiet atmaksas summa
2089apps/erpnext/erpnext/config/stock.py +313Item VariantsPostenis Variants
2090apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
2091DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
2092DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
2093apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
2094DocType: Sales InvoiceSourceAvots
2095DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
2096DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporta piegādes piezīmes no Shopify par sūtījumu
2097apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
2098DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
2099apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2100DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
2101apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
2102apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
2103DocType: Student Attendance ToolStudents HTMLstudenti HTML
2104DocType: POS ProfileApply DiscountPiesakies Atlaide
2105DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
2106DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
2108apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) atcelts
2109apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNaudas plūsma no ieguldījumu
2110DocType: Program CourseProgram CourseProgram Course
2111DocType: Healthcare Service UnitAllow AppointmentsAtļaut iecirkņus
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
2113DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
2114DocType: Item GroupItem Group NamePostenis Grupas nosaukums
2115apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2116DocType: StudentDate of LeavingAiziešanas datumu
2117DocType: Pricing RuleFor Price ListPar cenrādi
2118apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2119apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
2120apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
2121DocType: Maintenance ScheduleSchedulesSaraksti
2122apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
2123DocType: Purchase Invoice ItemNet AmountNeto summa
2124apps/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
2125DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
2126DocType: Landed Cost VoucherAdditional Chargespapildu maksa
2127DocType: Support Search SourceResult Route FieldRezultātu maršruta lauks
2128DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2129DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2130DocType: Plant AnalysisResult DatetimeRezultāts Datetime
2131Support Hour DistributionAtbalsta stundu izplatīšana
2132DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
2133DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
2134apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2135DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
2136apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2137apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableAtstāt veidu {0} nav iekļaujams
2138DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
2139DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
2140DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
2141apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
2142DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
2143apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2144apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebitoru kopsavilkums
2145DocType: POS Closing VoucherLinked InvoicesSaistītie rēķini
2146DocType: LoanMonthly Repayment AmountIkmēneša maksājums Summa
2147apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
2148DocType: ContractContract DetailsLīguma detaļas
2149apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
2150DocType: UOMUOM NameMervienības nosaukums
2151DocType: GST HSN CodeHSN CodeHSN kodekss
2152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountIeguldījums Summa
2153DocType: Purchase InvoiceShipping AddressPiegādes adrese
2154DocType: 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.
2155DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
2156DocType: Expense ClaimEXPEXP
2157apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepārbaudīts Webhok datu
2158DocType: Water AnalysisContainerKonteiners
2159apps/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}
2160DocType: Item AlternativeTwo-wayDivvirzienu
2161DocType: ProjectDay to SendSūtīšanas diena
2162DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
2163DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
2164apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
2165DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
2166DocType: Travel ItineraryMode of TravelCeļojuma veids
2167DocType: Sales Invoice ItemBrand NameBrand Name
2168DocType: Purchase ReceiptTransporter DetailsTransporter Details
2169apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
2170apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
2171apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Supplieriespējams piegādātājs
2173DocType: Journal EntryJV-RET-JV-RET-
2174DocType: BudgetMonthly DistributionMēneša Distribution
2175apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2176apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
2177DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
2178DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
2179DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
2180DocType: Pricing RulePricing RuleCenu noteikums
2181apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2182apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2183apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
2184DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
2185apps/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}
2186DocType: Purchase ReceiptPREC-PREC-
2187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
2188Bank Reconciliation StatementBanku samierināšanās paziņojums
2189DocType: ConsultationMedical CodingMedicīniskā kodēšana
2190DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
2191Lead NameLead Name
2192POSPOS
2193DocType: C-FormIIIIII
2194apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAtvēršanas Stock Balance
2195DocType: Asset Category AccountCapital Work In Progress AccountKapitāla darbs kontā
2196apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAktīvu vērtības korekcija
2197DocType: Employee IncentivePayroll DateAlgas izmaksas datums
2198apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
2199apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
2201DocType: Shipping Rule ConditionFrom ValueNo vērtība
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
2203DocType: LoanRepayment Methodatmaksas metode
2204DocType: 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
2205DocType: Quality Inspection ReadingReading 4Reading 4
2206apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
2207apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDDalībnieka ID
2208DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMēneša attaisnotā summa
2209apps/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}
2210DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
2211DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
2212DocType: Pricing RuleSupplier GroupPiegādātāju grupa
2213apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2214apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAkciju Saistības
2216DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
2217DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzvēlieties uzņēmumu
2219Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2220DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
2221DocType: Staffing Plan DetailEstimated Cost Per PositionParedzētās izmaksas par pozīciju
2222apps/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.
2223apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralDarbinieku nosūtīšana
2224DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
2225apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2226apps/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}
2227DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
2228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
2229apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
2230DocType: Clinical ProcedureAppointmentIecelšana
2231apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
2232apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
2233apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2234DocType: Dependent TaskDependent TaskAtkarīgs Task
2235DocType: Shopify SettingsShopify Tax AccountShopify nodokļu konts
2236apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2238DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2239apps/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}.
2240DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2241apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2242DocType: SMS CenterReceiver ListUztvērējs Latviešu
2243apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemMeklēt punkts
2244DocType: Payment SchedulePayment AmountMaksājuma summa
2245apps/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
2246DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
2247apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPatērētā summa
2248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto izmaiņas naudas
2249DocType: Assessment PlanGrading ScaleŠķirošana Scale
2250apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedjau pabeigts
2252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2253apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2254apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2255apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2256DocType: PhysicianHospitalSlimnīca
2257apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2258DocType: Travel Request CostingFunded AmountFinansētā summa
2259apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2260apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vecums (dienas)
2261DocType: Additional SalaryAdditional SalaryPapildu alga
2262DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2263DocType: CustomerCustomer POS IdKlienta POS ID
2264DocType: AccountAccount NameKonta nosaukums
2265apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
2267apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2268DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2270DocType: Share BalanceTo NoNē
2271apps/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.
2272apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2273DocType: Accounts SettingsCredit ControllerKredīts Controller
2274DocType: LoanApplicant TypePieteikuma iesniedzēja tips
2275DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2276DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
2277DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2278DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2280DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2281apps/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
2282apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2283apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2284DocType: Party AccountParty AccountParty konts
2285apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationLūdzu, atlasiet Uzņēmums un Apzīmējums
2286apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
2287DocType: LeadUpper IncomeUpper Ienākumi
2288apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2289DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2290DocType: BOM ItemBOM ItemBOM postenis
2291DocType: AppraisalFor EmployeeVajadzīgi
2292apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryPadarīt izmaksa Entry
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2294DocType: CompanyDefault ValuesNoklusējuma vērtības
2295DocType: Certification ApplicationINRINR
2296DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2297apps/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
2298apps/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}
2299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2300DocType: CustomerDefault Price ListDefault Cenrādis
2301apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2302apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nav atrasts neviens vienums.
2303apps/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
2304DocType: Share TransferEquity/Liability AccountPašu kapitāls / Atbildības konts
2305apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2306DocType: ContractInactiveNeaktīvs
2307apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2308DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2309DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2310DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2311DocType: Journal EntryEntry TypeEntry Type
2312Customer Credit BalanceKlientu kredīta atlikuma
2313apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto izmaiņas Kreditoru
2314apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2315apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2316apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2317apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2318apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2319DocType: QuotationTerm DetailsTerm Details
2320DocType: Employee IncentiveEmployee IncentiveDarbinieku stimuls
2321apps/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.
2322apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2323apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2324apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2325apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableKrājums pieejams
2326DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2327apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2328apps/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.
2329apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2330apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2331DocType: Special Test TemplateResult ComponentRezultātu komponents
2332apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2333Lead DetailsPotenciālā klienta detaļas
2334DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2335DocType: Salary SlipLoan repaymentKredīta atmaksa
2336DocType: Share TransferAsset AccountAktīvu konts
2337DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2338DocType: Pricing RuleApplicable ForPiemērojami
2339DocType: Lab TestTechnician NameTehniķa vārds
2340DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2341apps/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}
2342DocType: Restaurant ReservationNo ShowNav šovu
2343DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2344apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2345DocType: AssetComprehensive InsuranceVisaptveroša apdrošināšana
2346DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2347apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMērena jutība
2348DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2349DocType: Sales InvoicePacked ItemsIepakotas preces
2350DocType: ContractContract PeriodLīguma periods
2351apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Kopā&#39;
2353DocType: EmployeePermanent AddressPastāvīga adrese
2354apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateNo datuma nevar būt mazāks par darbinieka pievienošanās datumu
2355apps/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}
2356DocType: ConsultationMedicationZāles
2357DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2358DocType: Project UpdateChallenging/SlowChallenging / Lēna
2359apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2360DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2361DocType: Leave TypeEarned LeaveNopelnītā atvaļinājums
2362DocType: TerritoryTerritory ManagerTeritorija vadītājs
2363DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2364DocType: GST SettingsGST AccountsGST konti
2365DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2366DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2367DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2368apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionApstipriniet darbību
2369apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2370apps/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
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2372apps/erpnext/erpnext/templates/generators/item.html +82View in CartView in grozs
2373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMārketinga izdevumi
2374Item Shortage ReportPostenis trūkums ziņojums
2375apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2376apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2377DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2378DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2379DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2380apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2381DocType: Fee CategoryFee Categorymaksa kategorija
2382DocType: Agriculture TaskNext Business DayNākamā darba diena
2383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesIzdalītie lapas
2384DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2385DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2386Student Fee CollectionStudentu maksa Collection
2387apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Iecelšanas ilgums (min)
2388DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2389DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2390apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2391DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2392DocType: Upload AttendanceGet TemplateSaņemt Template
2393DocType: Additional Salary ComponentAdditional Salary ComponentPapildu algas komponents
2394DocType: Material RequestTransferredPārskaitīts
2395DocType: VehicleDoorsdurvis
2396apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2397DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2398apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
2399DocType: Course Assessment CriteriaWeightageWeightage
2400DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2401DocType: Packing SlipPS-PS-
2402DocType: MemberNon Profit MemberBezpeļņas loceklis
2403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
2404DocType: Payment SchedulePayment TermMaksājuma termiņš
2405apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
2406DocType: Land UnitAreaPlatība
2407apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2408DocType: TerritoryParent TerritoryParent Teritorija
2409DocType: Purchase InvoicePlace of SupplyPiegādes vieta
2410DocType: Quality Inspection ReadingReading 2Lasīšana 2
2411apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2}
2412DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2413DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsIesniegt / saskaņot maksājumus
2414DocType: HomepageProductsProdukti
2415DocType: AnnouncementInstructorinstruktors
2416apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izvēlieties vienumu (nav obligāti)
2417DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2418DocType: StudentAB+AB +
2419DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
2420DocType: LeadNext Contact ByNākamais Kontakti Pēc
2421DocType: Compensatory Leave RequestCompensatory Leave RequestKompensācijas atvaļinājuma pieprasījums
2422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2423apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
2424DocType: Blanket OrderOrder TypeOrder Type
2425Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2426DocType: AssetGross Purchase AmountGross Pirkuma summa
2427apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAtvēršanas atlikumi
2428DocType: AssetDepreciation Methodnolietojums metode
2429DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2430apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetKopā Mērķa
2431DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2432DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2433DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2434DocType: Purchase InvoiceRelease DateIzdošanas datums
2435DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2436apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
2437DocType: Purchase Invoice ItemBatch NoPartijas Nr
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesDarbinieku avanss
2439DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2440DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2441DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2442DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2443apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2444apps/erpnext/erpnext/setup/doctype/company/company.py +257MainGalvenais
2445apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariants
2446apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberVienumam {0} daudzumam jābūt negatīvam skaitlim
2447DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2448DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2449apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2450DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2451apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2452DocType: Email DigestAnnual Expensesgada izdevumi
2453DocType: ItemVariantsVarianti
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderIzveidot pirkuma pasūtījumu
2455DocType: SMS CenterSend ToSūtīt
2456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2457DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2458DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2459DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2460DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2461DocType: TerritoryTerritory NameTeritorija Name
2462apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2463apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAbonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
2464DocType: Bank Statement Transaction Settings ItemMapped DataMape dati
2465DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2466DocType: Payroll Period DatePayroll Period DateAlgas perioda datums
2467DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodJums ir jāatskaita nodoklis par neapstiprinātiem nodokļu atvieglojumiem, pierādāmiem un neiesniegtiem darbinieku pabalstiem pēdējā darba samaksas periodā
2469DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2470DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2471apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2472apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2474apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesMeitas uzņēmumi jau ir plānojuši {1} brīvo darbavietu budžetā {2}. \ Personāla plānam {0} jāpiešķir savām meitassabiedrībām vairāk brīvo vietu un budžetu {3}, nekā plānots
2475apps/erpnext/erpnext/config/hr.py +166Appraisalsvērtējumi
2476apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2478apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leades ar svina avots.
2479DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2480apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter ievadiet
2481apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogServisa žurnāls
2482apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2483DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
2484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryPadarīt &quot;Inter Company Journal Entry&quot;
2485apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Atlaides summa nedrīkst būt lielāka par 100%
2486DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2487DocType: Student GroupInstructorsinstruktori
2488DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2489apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} jāiesniedz
2490apps/erpnext/erpnext/config/accounts.py +472Share ManagementDalieties vadībā
2491DocType: Authorization ControlAuthorization ControlAutorizācija Control
2492apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentMaksājums
2494apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
2495apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2496DocType: Work Order OperationActual Time and CostFaktiskais laiks un izmaksas
2497apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
2498DocType: CropCrop SpacingCrop starpība
2499DocType: CourseCourse AbbreviationProtams saīsinājums
2500DocType: BudgetAction if Annual Budget Exceeded on PODarbība, ja gada budžets pārsniegts PO
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