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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 037caf096b feat: Updated translation (#18597)
2019-08-12 15:32:37 +05:30

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1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterReģistrēties
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDaļēji saņemts
5DocType: PatientDivorcedŠķīries
6DocType: Support SettingsPost Route KeyPasta maršruta atslēga
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
8DocType: Content QuestionContent QuestionJautājums par saturu
9apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
10DocType: Customer Feedback TableQualitative FeedbackKvalitatīvas atsauksmes
11apps/erpnext/erpnext/config/education.pyAssessment ReportsNovērtējuma ziņojumi
12DocType: Invoice DiscountingAccounts Receivable Discounted AccountDebitoru konti ar atlaidi
13apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledAtcelts
14apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsConsumer Products
15DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
16apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstLūdzu, izvēlieties Party veids pirmais
17DocType: ItemCustomer ItemsKlientu Items
18DocType: ProjectCosting and BillingIzmaksu un Norēķinu
19apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
20DocType: QuickBooks MigratorToken EndpointToken Endpoint
21apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
22DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
23apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodNevar atrast aktīvo atlikušo periodu
24apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationnovērtējums
25DocType: ItemDefault Unit of MeasureDefault Mērvienība
26DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
27DocType: DepartmentLeave ApproversAtstājiet Approvers
28DocType: EmployeeBio / Cover LetterBio / pavadvēstule
29DocType: Patient EncounterInvestigationsIzmeklējumi
30DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
31apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLTrūkst paroles, API atslēgas vai Shopify URL vērtības
32DocType: EmployeeRentedĪrēts
33apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsVisi konti
34apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftNevar pārcelt Darbinieks ar statusu pa kreisi
35apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyStopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
36DocType: Vehicle ServiceMileageNobraukums
37apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
38DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
39apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierSelect Default piegādātājs
40apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeRādīt darbinieku
41DocType: Payroll PeriodStandard Tax Exemption AmountStandarta nodokļu atbrīvojuma summa
42DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
43apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
44DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
45DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
46DocType: Purchase OrderCustomer ContactKlientu Kontakti
47DocType: Shift TypeEnable Auto AttendanceIespējot automātisko apmeklēšanu
48DocType: Lost Reason DetailOpportunity Lost ReasonIespēja zaudēta Iemesls
49DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
50DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
51DocType: EmployeeJob ApplicantDarba iesniedzējs
52DocType: Job CardTotal Time in MinsKopējais laiks minūtēs
53apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
54DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
55DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
56apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalJuridisks
57DocType: Sales InvoiceTransport Receipt DateTransporta saņemšanas datums
58DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
59DocType: Vital SignsTongueMēle
60apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
61DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
62DocType: Bank GuaranteeCustomerKlients
63DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
64DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
65DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
66DocType: Purchase Order% Billed% Jāmaksā
67apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberAlgas numurs
68apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
69DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
70DocType: Sales InvoiceCustomer NameKlienta vārds
71DocType: VehicleNatural GasDabasgāze
72DocType: ProjectMessage will sent to users to get their status on the projectLietotājiem tiks nosūtīts ziņojums par viņu statusa iegūšanu projektā
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
74DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
75DocType: 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.
76apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
77apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DatePakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
78DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
79DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
80apps/erpnext/erpnext/templates/pages/projects.jsShow openRādīt open
81apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullySeries Atjaunots Veiksmīgi
82apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutizrakstīšanās
83apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} rindā {1}
84DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
85DocType: Pricing RuleApply OnPiesakies On
86DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
87Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
88DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
89DocType: Support SettingsSupport Settingsatbalsta iestatījumi
90apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Konts {0} tiek pievienots bērnu uzņēmumā {1}
91apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsNederīgi akreditācijas dati
92apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)Pieejams ITC (vai nu pilnā variantā)
93DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS iestatījumi
94apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersKuponu apstrāde
95apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
96Batch Item Expiry StatusPartijas Prece derīguma statuss
97apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBanka projekts
98DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
99DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
100apps/erpnext/erpnext/config/healthcare.pyConsultationKonsultācija
101DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
102apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVienuma varianti atjaunināti
103apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsPārdošana un atdošana
104apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsRādīt Variants
105DocType: Academic TermAcademic TermAkadēmiskā Term
106DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
107apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Lūdzu, iestatiet adresi uzņēmumam “% s”
108apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialmateriāls
109apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum 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
110DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
111Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Konti tabula nevar būt tukšs.
113DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesIzmantojiet Google Maps Direction API, lai aprēķinātu paredzamo ierašanās laiku
114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Kredītiem (pasīvi)
115DocType: Patient EncounterEncounter TimeSaskarties laiks
116DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
117DocType: Employee EducationYear of PassingGads Passing
118DocType: RoutingRouting NameMaršruta nosaukums
119DocType: ItemCountry of OriginIzcelsmes valsts
120DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
121apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockNoliktavā
122apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimārā kontaktinformācija
123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesAtvērt jautājumi
124DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
125apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
126apps/erpnext/erpnext/regional/india/bank_remittance.py{0} field is limited to size {1}Lauks {0} ir ierobežots ar lielumu {1}
127DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
128apps/erpnext/erpnext/utilities/activation.pyCreate LeadIzveidot svinu
129DocType: Production PlanProjected Qty FormulaParedzētā Qty formula
130apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareVeselības aprūpe
131apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Maksājuma kavējums (dienas)
132DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
133DocType: Hotel Room ReservationGuest NameViesa vārds
134DocType: Delivery NoteIssue Credit NoteKredīta piezīme
135DocType: Lab PrescriptionLab PrescriptionLab prescription
136Delay DaysKavēšanās dienas
137apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpenseServisa izdevumu
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
139DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
140DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaksimālā atbrīvojamā summa
141DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
142DocType: Asset Maintenance LogPeriodicityPeriodiskums
143apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
144DocType: Employee Group TableERPNext User IDERPNext lietotāja ID
145DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
146apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureLūdzu, atlasiet Pacients, lai saņemtu noteikto procedūru
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseAizstāvēšana
148DocType: Salary ComponentAbbrAbbr
149DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
150DocType: Tally MigrationTally Creditors AccountTally Kreditoru konts
151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
152apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Row # {0}:
153DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
154DocType: Sales InvoiceVehicle NoTransportlīdzekļu Nr
155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListLūdzu, izvēlieties cenrādi
156DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
157DocType: Work Order OperationWork In ProgressWork In Progress
158DocType: Leave Control PanelBranch (optional)Filiāle (pēc izvēles)
159apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyRow {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>{0} rinda: lietotājs vienumam <b>{2}</b> nav piemērojis <b>{1}</b> kārtulu
160apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateLūdzu, izvēlieties datumu
161DocType: Item PriceMinimum Qty Minimālais daudzums
162DocType: Finance BookFinance BookFinanšu grāmata
163DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
164DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
165apps/erpnext/erpnext/config/quality_management.pyReview and ActionPārskats un darbība
166apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
167apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantGrāmatvedis
168apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListPārdošanas cenrādis
169DocType: PatientTobacco Current UseTabakas patēriņš
170apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RatePārdošanas likme
171apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsPlease save your document before adding a new accountPirms jauna konta pievienošanas, lūdzu, saglabājiet to
172DocType: Cost CenterStock UserStock User
173DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
174DocType: Delivery StopContact InformationKontaktinformācija
175DocType: CompanyPhone NoTālruņa Nr
176DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
177DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
178Sales Partners CommissionSales Partners Komisija
179DocType: Soil TextureSandy Clay LoamSandy Clay Loam
180DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
181apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
182DocType: Amazon MWS SettingsAUAU
183DocType: Payment OrderPayment RequestMaksājuma pieprasījums
184apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
185DocType: AssetValue After DepreciationValue Pēc nolietojums
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDid not found transfered item {0} in Work Order {1}, the item not added in Stock EntryDarba pasūtījumā {1} netika atrasta pārsūtīta prece {0}, prece nav pievienota krājuma ierakstā
187DocType: StudentO+O +
188apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedsaistīts
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
190DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
191DocType: Employee TrainingTraining DateApmācības datums
192apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplacePievienot lietotājus Marketplace
193apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
194DocType: POS ProfileCompany AddressUzņēmuma adrese
195DocType: BOMOperationsOperācijas
196apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
197apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowE-ceļa rēķinu JSON no šī brīža nevar ģenerēt pārdošanas ienākumiem
198DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
199DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas.
200DocType: 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
201apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2No 2. adreses
202apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationIegūstiet sīkāku informāciju no deklarācijas
203apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
204DocType: Packed ItemParent Detail docnameParent Detail docname
205apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
206apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} mātes sabiedrībā nav
207apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
208apps/erpnext/erpnext/utilities/user_progress.pyKgKg
209DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
210apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
211DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
212apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
213DocType: Vital SignsReflexesRefleksi
214apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Rezultāti iesniegti
215DocType: Item AttributeIncrementPieaugums
216apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forPalīdzības rezultāti par
217apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Izvēlieties noliktava ...
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingReklāma
219apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
220DocType: PatientMarriedPrecējies
221apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Aizliegts {0}
222apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromDabūtu preces no
223DocType: Stock EntrySend to SubcontractorNosūtīt apakšuzņēmējam
224DocType: Purchase InvoiceApply Tax Withholding AmountPiesakies nodokļa ieturējuma summai
225apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty can not be greater than for quantityKopējais pabeigtais daudzums nedrīkst būt lielāks par daudzumu
226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
227apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedKopējā kredīta summa
228apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedNav minētie posteņi
229DocType: Asset RepairError DescriptionKļūdas apraksts
230DocType: Payment ReconciliationReconcileSaskaņot
231apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryPārtikas veikals
232DocType: Quality Inspection ReadingReading 1Reading 1
233apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensiju fondi
234DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
235DocType: CropPerennialDaudzgadīgs
236DocType: ProgramIs PublishedTiek publicēts
237apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”.
238DocType: Patient AppointmentProcedureKārtība
239DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
240DocType: SMS CenterAll Sales PersonVisi Sales Person
241DocType: 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.
242apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundNav atrastas preces
243apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingAlgu struktūra Trūkst
244DocType: LeadPerson NamePersona Name
245Supplier Ledger SummaryPiegādātāja virsgrāmatas kopsavilkums
246DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
247DocType: Quality Procedure TableQuality Procedure TableKvalitātes procedūras tabula
248DocType: AccountCreditKredīts
249DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
250apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"piemēram, &quot;Pamatskola&quot; vai &quot;universitāte&quot;
251apps/erpnext/erpnext/config/stock.pyStock Reportsakciju Ziņojumi
252DocType: WarehouseWarehouse DetailNoliktava Detail
253apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future datePēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
254apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe 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.
255apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item&quot;Vai pamatlīdzeklis&quot; nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
256DocType: Delivery TripDeparture TimeIzbraukšanas laiks
257DocType: Vehicle ServiceBrake Oilbremžu eļļa
258DocType: Tax RuleTax TypeNodokļu Type
259Completed Work OrdersPabeigti darba uzdevumi
260DocType: Support SettingsForum PostsForuma ziņas
261apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageUzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā
262apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountAr nodokli apliekamā summa
263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
264DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
265DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
266apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0} ir obligāts, lai ģenerētu pārskaitījuma maksājumus, iestatiet lauku un mēģiniet vēlreiz
267DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
268apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{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
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMSelect BOM
270DocType: SMS LogSMS LogSMS Log
271DocType: Call LogRingingZvana
272apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsIzmaksas piegādāto preču
273apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
274DocType: Inpatient RecordAdmission ScheduledUzņemšana plānota
275DocType: Student LogStudent LogStudent Log
276apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Piegādātāja pozīciju veidnes.
277DocType: LeadInterestedIeinteresēts
278apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningAtklāšana
279apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Programma:
280DocType: ItemCopy From Item GroupKopēt no posteņa grupas
281DocType: Journal EntryOpening EntryAtklāšanas Entry
282apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyKonts Pay Tikai
283DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
284apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroProdukcijas daudzums nedrīkst būt mazāks par nulli
285DocType: Stock EntryAdditional CostsPapildu izmaksas
286apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
287DocType: LeadProduct EnquiryProdukts Pieprasījums
288DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
289apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
290DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
291apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstIevadiet uzņēmuma pirmais
292apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstLūdzu, izvēlieties Company pirmais
293DocType: Employee EducationUnder GraduateZem absolvents
294apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
295apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnMērķa On
296DocType: BOMTotal CostKopējās izmaksas
297DocType: Soil AnalysisCa/KCa / K
298DocType: Salary SlipEmployee LoanDarbinieku Loan
299DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
300DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
301apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
302DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
303apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateReal Estate
304apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountPaziņojums par konta
305apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsPharmaceuticals
306DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
307DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
308apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedŠis bankas konts jau ir sinhronizēts
309DocType: HomepageHomepage SectionMājas lapas sadaļa
310apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Darba pasūtījums ir {0}
311DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
312DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
313apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setNav iestatīta paroles politika algām
314apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
315DocType: LocationLocation NameAtrašanās vietas nosaukums
316DocType: Quality Procedure TableResponsible IndividualAtbildīgs indivīds
317DocType: Naming SeriesPrefixPriedēklis
318apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationPasākuma vieta
319apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockPieejamie krājumi
320DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
321apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumablePatērējamās
322DocType: StudentB-B-
323DocType: Assessment ResultGradepakāpe
324DocType: Restaurant TableNo of SeatsSēdvietu skaits
325DocType: Sales InvoiceOverdue and DiscountedNokavēts un atlaides
326apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedZvans atvienots
327DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
328DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
329DocType: SMS CenterAll ContactVisi Contact
330apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryGada alga
331DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
332DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
333apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} ir iesaldēts
334apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesAkciju Izdevumi
336apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseAtlasīt Target noliktava
337apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseAtlasīt Target noliktava
338apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
339DocType: Purchase Invoice ItemAccepted QtyPieņemts daudzums
340DocType: Journal EntryContra EntryContra Entry
341DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
342DocType: Lab Test UOMLab Test UOMLab Test UOM
343DocType: Delivery NoteInstallation StatusInstalācijas statuss
344DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
345apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
346apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
347DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
348DocType: Agriculture Analysis CriteriaFertilizerMēslojums
349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
350apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education &gt; Education SettingsLūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība&gt; Izglītības iestatījumi
351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Partija {0} partijai nav nepieciešama
353DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
354DocType: Salary DetailTax on flexible benefitNodoklis par elastīgu pabalstu
355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
356DocType: Student Admission ProgramMinimum AgeMinimālais vecums
357apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsPiemērs: Basic Mathematics
358DocType: CustomerPrimary AddressGalvenā adrese
359apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Qty
360DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
361DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
362apps/erpnext/erpnext/controllers/accounts_controller.pyTo 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
363apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Kvalitātes procedūra.
364DocType: SMS CenterSMS CenterSMS Center
365DocType: Payroll EntryValidate AttendanceApstiprināt apmeklējumu
366DocType: Sales InvoiceChange AmountMainīt Summa
367DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
368DocType: 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.
369DocType: BOM Update ToolNew BOMJaunais BOM
370apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresNoteiktas procedūras
371apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSRādīt tikai POS
372DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
373DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateLūdzu, ievadiet piegādes datumu
375DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
376DocType: Closed DocumentClosed DocumentSlēgts dokuments
377DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
378DocType: Appraisal Template GoalKRAKRA
379DocType: LeadRequest TypePieprasījums Type
380DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
381DocType: Payroll PeriodPayroll PeriodsAlgu periodi
382apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingApraides
383apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
384DocType: 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
385apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionIzpildīšana
386apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Sīkāka informācija par veiktajām darbībām.
387DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
388DocType: Purchase Invoice ItemItem Tax Amount Included in ValueVienības nodokļa summa, kas iekļauta vērtībā
389apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsDalības informācija
390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
391apps/erpnext/erpnext/config/buying.pyItems and PricingPreces un cenu
392apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Kopējais stundu skaits: {0}
393apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
394DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
395DocType: Drug PrescriptionIntervalIntervāls
396DocType: Pricing RulePromotional Scheme IdReklāmas shēmas ID
397apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePriekšrocība
398apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeIekšējie materiāli (var apgriezt maksu)
399DocType: SupplierIndividualIndivīds
400DocType: Academic TermAcademics Userakadēmiķi User
401DocType: Cheque Print TemplateAmount In FigureSumma attēlā
402DocType: Loan ApplicationLoan InfoLoan informācija
403apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCVisi citi ITC
404apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Plāns apkopes apmeklējumiem.
405DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
406DocType: Support SettingsSearch APIsMeklēšanas API
407DocType: Share TransferShare TransferDalīties ar pārskaitījumu
408Expiring MembershipsBeidzas dalība
409apps/erpnext/erpnext/templates/pages/home.htmlRead blogLasīt emuāru
410DocType: POS ProfileCustomer Groupsklientu grupas
411apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsFinanšu pārskati
412DocType: GuardianStudentsStudents
413apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Noteikumus cenas un atlaides.
414DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
415DocType: Practitioner ScheduleTime SlotsLaika nišas
416apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
417DocType: Shift AssignmentShift RequestMaiņas pieprasījums
418apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
419DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
420apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateVienuma veidne
421DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
422apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueout Value
423DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
424DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
425DocType: Production PlanSales OrdersPārdošanas pasūtījumu
426apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
427DocType: Purchase Taxes and ChargesValuationVērtējums
428apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultUzstādīt kā noklusēto
429apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Derīguma termiņš ir obligāts atlasītajam vienumam.
430Purchase Order TrendsPirkuma pasūtījuma tendences
431apps/erpnext/erpnext/utilities/user_progress.pyGo to CustomersIet uz Klientiem
432DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
433apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsSaistīto maksājumu atrašana
434apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
435DocType: Quiz ResultSelected OptionIzvēlētā opcija
436DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
437DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient Stocknepietiekama Stock
439DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
440DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
441DocType: Bank AccountBank AccountBankas konts
442DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
443DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
444apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
445apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemIzvēlieties alternatīvo vienumu
446DocType: EmployeeCreate UserIzveidot lietotāju
447DocType: Selling SettingsDefault TerritoryDefault Teritorija
448apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevīzija
449DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
450apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Izvēlieties klientu vai piegādātāju.
451apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Atlasiet tikai vienu prioritāti kā noklusējumu.
452apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
453apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime 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}
454DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
455DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
456DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
457apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Novērtējot viktorīnu, kaut kas neizdevās.
458DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
459apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupUpdate Email Group
460DocType: POS ProfileOnly show Customer of these Customer GroupsRādīt tikai šo klientu grupu klientus
461DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
462apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentācija
463DocType: 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.
464DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
465DocType: Course ScheduleInstructor Nameinstruktors Name
466DocType: CompanyArrear ComponentArrear Component
467DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
468apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyFor Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
469apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnSaņemta
470DocType: Codification TableMedical CodeMedicīnas kods
471apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextPievienojiet Amazon ar ERPNext
472apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsSazinies ar mums
473DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
474DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
475apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingNeto naudas no finansēšanas
476apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
477DocType: LeadAddress & ContactAdrese un kontaktinformācija
478DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
479DocType: Sales PartnerPartner websitePartner mājas lapa
480DocType: Restaurant Order EntryAdd ItemPievienot objektu
481DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
482DocType: Lab TestCustom ResultPielāgots rezultāts
483apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedPievienoti bankas konti
484DocType: Delivery StopContact NameContact Name
485DocType: Plaid SettingsSynchronize all accounts every hourKatru stundu sinhronizējiet visus kontus
486DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
487DocType: Pricing Rule DetailRule AppliedPiemēro noteikums
488DocType: Service Level PriorityResolution Time PeriodIzšķirtspējas laika periods
489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Nodokļu ID:
490apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Studenta ID:
491DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
492DocType: Healthcare PractitionerPractitioner SchedulesPraktiķu grafiki
493DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
494DocType: VehicleAdditional Detailspapildu Details
495apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenApraksts nav dota
496apps/erpnext/erpnext/config/buying.pyRequest for purchase.Pieprasīt iegādei.
497DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
498DocType: Lab TestSubmitted DateIesniegtais datums
499apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredJānorāda uzņēmuma lauks
500apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
501DocType: Call LogRecording URLIerakstīšanas URL
502apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateSākuma datums nevar būt pirms pašreizējā datuma
503Open Work OrdersAtvērt darba pasūtījumus
504DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Pacientu konsultāciju maksas postenis
505DocType: Payment TermCredit MonthsKredīta mēneši
506apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
507DocType: ContractFulfilledIzpildīts
508DocType: Inpatient RecordDischarge ScheduledIzlaide ir plānota
509apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
510DocType: POS Closing VoucherCashierKasieris
511apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearLapām gadā
512apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {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.
513apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
514DocType: Email DigestProfit & LossPeļņas un zaudējumu
515apps/erpnext/erpnext/utilities/user_progress.pyLitreLitrs
516DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
517apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
518apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobPabeigt darbu
519DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
520apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedAtstājiet Bloķēts
521apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
522apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank Entriesbankas ieraksti
523DocType: CustomerIs Internal CustomerIr iekšējais klients
524DocType: CropAnnualGada
525apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)
526DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
527DocType: Stock EntrySales Invoice NoPPR Nr
528apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown NumberNezināms numurs
529DocType: Website Filter FieldWebsite Filter FieldVietnes filtra lauks
530apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypePiegādes tips
531DocType: Material Request ItemMin Order QtyMin Order Daudz
532DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
533DocType: LeadDo Not ContactNesazināties
534apps/erpnext/erpnext/utilities/user_progress.pyPeople who teach at your organisationCilvēki, kuri māca jūsu organizācijā
535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSoftware Developer
536apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryIzveidot paraugu saglabāšanas krājumu ierakstu
537DocType: ItemMinimum Order QtyMinimālais Order Daudz
538DocType: SupplierSupplier TypePiegādātājs Type
539DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
540Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
541DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
542DocType: ItemPublish in HubPublicē Hub
543DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
544apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledPostenis {0} ir atcelts
545apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateNolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
546DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
547apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMateriāls Pieprasījums
548DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
549apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyPaketes daudzums
550GSTR-2GSTR-2
551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
552DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
553DocType: Student GuardianRelationAttiecība
554DocType: Quiz ResultCorrectPareizi
555DocType: Student GuardianMothermāte
556apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsPlease add valid Plaid api keys in site_config.json firstLūdzu, vispirms vietnē_config.json pievienojiet derīgas Plaid api atslēgas
557DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
558DocType: CropBiennialBiennāle
559BOM Variance ReportBOM novirzes ziņojums
560apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
561DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
562apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdMaksājuma pieprasījums {0} izveidots
563DocType: Inpatient RecordAdmitted DatetimePieņemts Datetime
564DocType: Work OrderBackflush raw materials from work-in-progress warehouseAtkārtota izejvielu piegāde no nepabeigtās noliktavas
565apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersAtvērt pasūtījumus
566apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Nevar atrast algas komponentu {0}
567apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityZema jūtība
568apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
569apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
570DocType: LeadSuggestionsIeteikumi
571DocType: 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.
572DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
573DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
575apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsVisas veselības aprūpes nodaļas
576DocType: Bank AccountAddress HTMLAdrese HTML
577DocType: LeadMobile No.Mobile No.
578apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsMaksājumu veids
579DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
580DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
582DocType: 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.
583DocType: Student Group StudentStudent Group StudentStudentu grupa Student
584apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestJaunākais
585DocType: Asset Maintenance Task2 Yearly2 gadi
586DocType: Education SettingsEducation SettingsIzglītības iestatījumi
587DocType: Vehicle ServiceInspectionPārbaude
588apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingTrūkst e-rēķinu informācijas
589DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
590DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
591DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
592DocType: Email DigestNew QuotationsJauni Citāti
593apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
594DocType: Journal EntryPayment OrderMaksājuma rīkojums
595DocType: Employee Tax Exemption DeclarationIncome From Other SourcesIenākumi no citiem avotiem
596DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredJa tukšs, tiek ņemts vērā vecāku noliktavas konts vai uzņēmuma noklusējums
597DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
598DocType: Tax RuleShipping CountyPiegāde County
599DocType: Currency ExchangeFor SellingPārdošanai
600apps/erpnext/erpnext/config/desktop.pyLearnMācīties
601Trial Balance (Simple)Izmēģinājuma bilance (vienkārša)
602DocType: Purchase Invoice ItemEnable Deferred ExpenseIespējot atliktos izdevumus
603DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
604apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
605DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
607apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
608DocType: Job ApplicantCover LetterPavadvēstule
609apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
610DocType: ItemSynced With HubSinhronizēts ar Hub
611apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDIekšējie krājumi no ISD
612DocType: DriverFleet Managerflotes vadītājs
613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
614apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordNepareiza Parole
615DocType: POS ProfileOffline POS SettingsBezsaistes POS iestatījumi
616DocType: Stock Entry DetailReference Purchase ReceiptPirkuma atsauces kvīts
617DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
618apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVariants
619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
620DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
621DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
622apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorApļveida Reference kļūda
623apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentu ziņojuma karte
624apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeNo PIN koda
625DocType: Appointment TypeIs InpatientIr stacionārs
626apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 vārds
627DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
628DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
629apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
630DocType: LeadIndustryRūpniecība
631DocType: BOM ItemRate & AmountCena un summa
632apps/erpnext/erpnext/config/website.pySettings for website product listingVietnes produktu saraksta iestatījumi
633apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxIntegrētā nodokļa summa
634DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
635DocType: Accounting DimensionDimension NameIzmēra nosaukums
636apps/erpnext/erpnext/healthcare/setup.pyResistantIzturīgs
637apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
638DocType: Journal EntryMulti CurrencyMulti Valūtas
639DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
640apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateDerīgam no datuma jābūt mazākam par derīgo līdz datumam
641apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Izņēmums notika, saskaņojot {0}
642DocType: Purchase InvoiceSet Accepted WarehouseIestatiet pieņemto noliktavu
643DocType: Employee Benefit ClaimExpense ProofIzdevumu pierādījums
644apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Saglabājot {0}
645apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NotePiegāde Note
646DocType: Patient EncounterEncounter ImpressionEncounter Impression
647apps/erpnext/erpnext/config/help.pySetting up TaxesIestatīšana Nodokļi
648apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetIzmaksas Sold aktīva
649DocType: VolunteerMorningRīts
650apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
651DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
652apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
653apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
654DocType: Student ApplicantAdmitteduzņemta
655DocType: WorkstationRent CostRent izmaksas
656apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorRiska darījuma sinhronizācijas kļūda
657apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationSumma Pēc nolietojums
658apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsGaidāmie Kalendāra notikumi
659apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant atribūti
660apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearLūdzu, izvēlieties mēnesi un gadu
661DocType: EmployeeCompany EmailUzņēmuma e-pasts
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Lietotājs rēķinā {0} nav piemērojis noteikumu
663DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
664DocType: Supplier ScorecardScoring StandingsPunktu skaits
665apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValuePasūtījuma vērtība
666apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValuePasūtījuma vērtība
667DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
668apps/erpnext/erpnext/config/accounting.pyBank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
669DocType: Shipping RuleValid for CountriesDerīgs valstīm
670apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeBeigu laiks nevar būt pirms sākuma laika
671apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 precīza spēle.
672apps/erpnext/erpnext/stock/doctype/item/item.jsThis 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
673DocType: Grant ApplicationGrant ApplicationGranta pieteikums
674apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredKopā Order Uzskata
675DocType: Certification ApplicationNot CertifiedNav sertificēts
676DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
677DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
678DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
679apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
680DocType: Crop CycleLInked AnalysisIevilkta analīze
681DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
682apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.pyIssue Priority Already ExistsIzdošanas prioritāte jau pastāv
683DocType: Invoice DiscountingLoan Start DateAizdevuma sākuma datums
684DocType: ContractLapsedZaudēja
685DocType: Item Tax Template DetailTax RateNodokļa likme
686apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursa uzņemšana {0} neeksistē
687apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
688apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
689DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
690apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
691apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
692DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
693DocType: Leave TypeAllow EncashmentAtļaut inkasmu
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupPārvērst ne-Group
695DocType: Exotel SettingsAccount SIDKonta SID
696DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
697DocType: GL EntryDebit AmountDebets Summa
698apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
699DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
700DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
701apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateTermiņš nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
702apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor quantity {0} should not be grater than work order quantity {1}Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
703DocType: Employee TrainingEmployee TrainingDarbinieku apmācība
704DocType: Quotation ItemAdditional Notespapildu piezīmes
705DocType: Purchase Order% Received% Saņemts
706apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsIzveidot studentu grupas
707apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Pieejamais daudzums ir {0}, jums ir nepieciešams {1}
708DocType: VolunteerWeekendsBrīvdienās
709apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountKredītu piezīme summa
710DocType: Setup Progress ActionAction DocumentRīcības dokuments
711DocType: Chapter MemberWebsite URLMājas lapas URL
712Finished GoodsGatavās preces
713DocType: Delivery NoteInstructionsInstrukcijas
714DocType: Quality InspectionInspected ByPārbaudīti Līdz
715DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
716DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
717apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
718apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Studenta vārds:
719DocType: POS Closing VoucherDifferenceAtšķirība
720DocType: Delivery SettingsDelay between Delivery StopsKavējums starp piegādes apstādinājumiem
721apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
722apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere 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.
723apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
724apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsPievienot preces
725DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
726DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
727DocType: Depreciation ScheduleSchedule DateGrafiks Datums
728DocType: Amazon MWS SettingsFRFR
729DocType: Packed ItemPacked ItemIepakotas postenis
730DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
731apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
732apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
733apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligāts lauks - Iegūt studenti no
734apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligāts lauks - Iegūt studenti no
735DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
736DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
737DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
738apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Pakalpojuma līmeņa līguma atiestatīšana.
739apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameVienības nosaukums
740DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
741apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKredītu atlikums
742DocType: EmployeeWidowedAtraitnis
743DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
744DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
745DocType: AttendanceWorking HoursDarba laiks
746apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingKopā izcilā
747apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales Person in PrintRādīt pārdošanas personu drukātā veidā
748DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
749DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Procenti, par kuriem jums ir atļauts maksāt vairāk par pasūtīto summu. Piemēram: ja preces pasūtījuma vērtība ir USD 100 un pielaide ir iestatīta kā 10%, tad jums ir atļauts izrakstīt rēķinu par 110 USD.
750DocType: Dosage StrengthStrengthStiprums
751apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeNevar atrast vienumu ar šo svītrkodu
752apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerIzveidot jaunu Klientu
753apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnBeidzas uz
754apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf 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.
755DocType: Purchase InvoiceScan BarcodeSkenēt svītrkodu
756apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersIzveidot pirkuma pasūtījumu
757Purchase RegisterPirkuma Reģistrēties
758apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPacients nav atrasts
759DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
760DocType: WorkstationConsumable CostPatērējamās izmaksas
761apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.{0} indeksa {1} reakcijas laiks nedrīkst būt lielāks par izšķirtspējas laiku.
762DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
763DocType: Campaign Email ScheduleCampaign Email ScheduleKampaņas e-pasta grafiks
764DocType: Student LogMedicalMedicīnisks
765apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugLūdzu, izvēlieties Drug
766apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
767DocType: AnnouncementReceiverSaņēmējs
768DocType: LocationArea UOMPlatība UOM
769apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
770apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesIespējas
771apps/erpnext/erpnext/www/all-products/index.htmlClear filtersNotīrīt filtrus
772DocType: Lab Test TemplateSingleViens
773DocType: Compensatory Leave RequestWork From DateDarbs no datuma
774DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
775DocType: Project UserView attachmentsSkatīt pielikumus
776DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
777DocType: ArticlePublish DatePublicēšanas datums
778apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterIevadiet izmaksu centram
779DocType: Drug PrescriptionDosageDevas
780DocType: Journal Entry AccountSales OrderPārdošanas pasūtījums
781apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateVid. Pārdodot Rate
782DocType: Assessment PlanExaminer Nameeksaminētājs Name
783DocType: Lab Test TemplateNo Resultnav rezultāts
784DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Rezerves sērija ir &quot;SO-WOO-&quot;.
785DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
786DocType: Delivery Note% Installed% Uzstādīts
787apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
789apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstIevadiet uzņēmuma nosaukumu pirmais
790DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
791DocType: Purchase InvoiceSupplier NamePiegādātājs Name
792apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualLasīt ERPNext rokasgrāmatu
793DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
794DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
795apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineDaudzums uz BOM līnijas
796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldUz laiku turēts
797DocType: AccountIs GroupIs Group
798apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKredīta piezīme {0} ir izveidota automātiski
799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsIzejvielu pieprasījums
800DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
801DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
802apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsPrimārās adreses dati
803apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankŠai bankai trūkst publiska marķiera
804DocType: Vehicle ServiceOil Changeeļļas maiņa
805DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
806DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
807apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
808DocType: Certification ApplicationNon ProfitNon Profit
809DocType: Production PlanNot StartedNav sākusies
810DocType: LeadChannel PartnerKanālu Partner
811DocType: AccountOld ParentOld Parent
812apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligāts lauks - akadēmiskais gads
813apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligāts lauks - akadēmiskais gads
814apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
815apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
818DocType: Setup Progress ActionMin Doc CountMin Doc Count
819apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
820DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
821apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataProcesa dienasgrāmatas dati
822DocType: SMS LogSent OnNosūtīts
823apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Ienākošais zvans no {0}
824apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
825DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
826DocType: Sales OrderNot ApplicableNav piemērojams
827DocType: Amazon MWS SettingsUKLielbritānija
828apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemRēķina pozīcijas atvēršana
829DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
830DocType: Accounts SettingsBilling AddressNorēķinu adrese
831DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
832DocType: Travel RequestCostingIzmaksu
833DocType: Tax RuleBilling Countynorēķinu County
834DocType: 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
835DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
836DocType: BOMWork OrderDarba kārtība
837DocType: Sales InvoiceTotal QtyKopā Daudz
838apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 Email ID
839DocType: ItemShow in Website (Variant)Show Website (Variant)
840DocType: EmployeeHealth ConcernsVeselības problēmas
841DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
842DocType: Purchase InvoiceUnpaidNesamaksāts
843apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleRezervēts pārdošana
844DocType: Packing SlipFrom Package No.No Package Nr
845DocType: Item AttributeTo RangeSvārstās
846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsVērtspapīri un noguldījumi
847apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan'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
848DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
849apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
850DocType: Inpatient RecordAB PositiveAB pozitīvs
851DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
852apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayNeapstiprinātas aktivitātes šodienu
853DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
854DocType: DriverApplicable for external driverAttiecas uz ārēju draiveri
855DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
856DocType: LoanTotal Paymentkopējais maksājums
857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
858DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
859apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO jau izveidots visiem pārdošanas pasūtījumu posteņiem
860DocType: Healthcare Service UnitOccupiedAizņemts
861DocType: Clinical ProcedureConsumablesIzejmateriāli
862apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesIekļaujiet noklusējuma grāmatas ierakstus
863apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
864apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Plānotais daudzums: Daudzums, par kuru darba pasūtījums ir paaugstināts, bet tiek pagaidīts.
865DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
866apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.Nepieciešamas “darbinieka_lauka_vērtība” un “laika zīmogs”.
867DocType: Journal EntryAccounts PayableKreditoru
868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.
869DocType: PatientAllergiesAlerģijas
870apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
871apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsNevar iestatīt lauku <b>{0}</b> kopēšanai variantos
872apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeMainīt vienības kodu
873DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
874DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
875apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} ir {2}
876DocType: Item PriceValid UptoDerīgs Līdz pat
877DocType: Training EventWorkshopdarbnīca
878DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
879apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
880DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
881apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildPietiekami Parts Build
882apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstLūdzu, vispirms saglabājiet
883DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
884apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
885DocType: Purchase Invoice ItemService Start DatePakalpojuma sākuma datums
886DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeDirect Ienākumi
888DocType: Patient AppointmentDate TImeDatums Laiks
889apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
890apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministratīvā amatpersona
891apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseLūdzu, izvēlieties kurss
892apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseLūdzu, izvēlieties kurss
893DocType: Codification TableCodification TableKodifikācijas tabula
894DocType: Timesheet DetailHrsh
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select CompanyLūdzu, izvēlieties Uzņēmums
896DocType: Employee SkillEmployee SkillDarbinieka prasmes
897apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountAtšķirība konts
898DocType: Pricing RuleDiscount on Other ItemAtlaide citai precei
899DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
900apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormSkatīt formu
901DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
902DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
903apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKosmētika
904apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogLūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
905apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} nav noklusējuma piegādātājs nevienai precei.
906apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
907DocType: SupplierBlock SupplierBloķēt piegādātāju
908DocType: Shipping RuleNet WeightNeto svars
909DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
910DocType: EmployeeEmergency PhoneAvārijas Phone
911apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} neeksistē.
912apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuypirkt
913Serial No Warranty ExpirySērijas Nr Garantija derīguma
914DocType: Sales InvoiceOffline POS NameOffline POS Name
915DocType: TaskDependenciesAtkarības
916apps/erpnext/erpnext/utilities/user_progress.pyStudent ApplicationStudentu pieteikums
917DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
918DocType: SupplierHold TypeTuriet veidu
919apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
920apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
921DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
922DocType: Sales OrderTo DeliverPiegādāt
923DocType: Purchase Invoice ItemItemPrece
924apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityAugsta jutība
925apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Volunteer Type informāciju.
926DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
927DocType: Travel RequestCosting DetailsIzmaksu detalizācija
928apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesRādīt atgriešanās ierakstus
929apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
930DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
931DocType: Bank GuaranteeProvidingNodrošināt
932DocType: AccountProfit and LossPeļņa un zaudējumi
933DocType: Tally MigrationTally MigrationTally migrācija
934apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
935DocType: PatientRisk FactorsRiska faktori
936DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
938apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSkatīt iepriekšējos pasūtījumus
939DocType: Vital SignsRespiratory rateElpošanas ātrums
940apps/erpnext/erpnext/config/help.pyManaging SubcontractingManaging Apakšuzņēmēji
941DocType: Vital SignsBody TemperatureĶermeņa temperatūra
942DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}
944DocType: Detected DiseaseDiseaseSlimība
945DocType: CompanyDefault Deferred Expense AccountNoklusētā atliktā izdevumu konts
946apps/erpnext/erpnext/config/projects.pyDefine Project type.Definējiet projekta veidu.
947DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
948DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountKopējā faktiskā summa
949DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting maksas
950apps/erpnext/erpnext/utilities/user_progress.pySetup your Uzstādiet savu
951DocType: Student Report Generation ToolShow MarksRādīt marķus
952DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
953DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
954apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
955apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
956DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
957apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsMaksājums tiek veikts
958DocType: EmployeeIFSC CodeIFSC kods
959DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
960DocType: BOMOperating CostDarbības izmaksas
961DocType: CropProduced ItemsRažotie vienumi
962DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
963DocType: Sales Order ItemGross ProfitBruto peļņa
964apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceAtbloķēt rēķinu
965apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Pieaugums nevar būt 0
966DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
967DocType: Production Plan ItemQuantity and DescriptionDaudzums un apraksts
968apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
969DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
970DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
971DocType: TerritoryFor referencePar atskaites
972DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
973DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
975apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Noslēguma (Cr)
976DocType: Purchase InvoiceRegistered CompositionReģistrēts sastāvs
977apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloSveiki
978apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemPārvietot Preci
979DocType: Employee IncentiveIncentive AmountStimulējošā summa
980DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryKopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
982DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
983DocType: Production Plan ItemPending QtyKamēr Daudz
984DocType: BudgetIgnoreIgnorēt
985apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} nav aktīvs
986DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
987apps/erpnext/erpnext/config/accounting.pySetup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
988apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsIzmaksāt algas
989DocType: Vital SignsBloatedUzpūsts
990DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
991apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
992DocType: Item PriceValid FromDerīgs no
993DocType: Sales InvoiceTotal CommissionKopā Komisija
994DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
995DocType: Pricing RuleSales PartnerSales Partner
996apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Visi Piegādātāju rādītāju kartes.
997DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
998DocType: Sales InvoiceRailDzelzceļš
999apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostFaktiskās izmaksas
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
1001apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
1002apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
1003apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
1004apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultLietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
1005apps/erpnext/erpnext/config/accounting.pyFinancial / accounting year.Finanšu / grāmatvedības gadā.
1006apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesUzkrātās vērtības
1007apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
1008DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
1009apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
1010DocType: SupplierPrevent RFQsNovērst RFQ
1011DocType: Hub UserHub UserHub Lietotājs
1012apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
1013apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Pārejošā rezultāta vērtībai jābūt no 0 līdz 100
1014DocType: Loyalty Point Entry RedemptionRedeemed PointsPērti punkti
1015Lead IdPotenciālā klienta ID
1016DocType: C-Form Invoice DetailGrand TotalPavisam kopā
1017DocType: Assessment PlanCoursekurss
1018apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeNodaļas kods
1019apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}{0} vienumam {1} nepieciešama vērtēšanas pakāpe
1020DocType: TimesheetPayslipalgas lapu
1021apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedCenu noteikums {0} ir atjaunināts
1022apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to datePusdienas dienas datumam jābūt starp datumu un datumu
1023DocType: POS Closing VoucherExpense AmountIzdevumu summa
1024apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartPrece grozs
1025DocType: Quality ActionResolutionRezolūcija
1026DocType: EmployeePersonal BioPersonīgais Bio
1027DocType: C-FormIVIV
1028apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDDalības ID
1029apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntrySaņemšana noliktavā
1030apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Piegādāts: {0}
1031DocType: QuickBooks MigratorConnected to QuickBooksSavienots ar QuickBooks
1032apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Lūdzu, identificējiet / izveidojiet kontu (virsgrāmatu) veidam - {0}
1033DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
1034DocType: Payment EntryType of PaymentApmaksas veids
1035apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlease complete your Plaid API configuration before synchronizing your accountPirms konta sinhronizācijas, lūdzu, aizpildiet savu Plaid API konfigurāciju
1036apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryPusdienu datums ir obligāts
1037DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
1038DocType: Job ApplicantResume Attachmentatsākt Pielikums
1039apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersAtkārtojiet Klienti
1040DocType: Leave Control PanelAllocatePiešķirt
1041apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantIzveidot variantu
1042DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
1043DocType: Production PlanProduction PlanRažošanas plāns
1044DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
1045DocType: Salary ComponentRound to the Nearest IntegerKārta līdz tuvākajam veselajam skaitlim
1046apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSales Return
1047apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyNote: 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
1048DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
1049Total Stock SummaryKopā Stock kopsavilkums
1050apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou 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}.
1051DocType: AnnouncementPosted Byrakstīja
1052apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitLai iesniegtu vienumu {0}, nepieciešama kvalitātes pārbaude
1053DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
1054DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
1055apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database potenciālo klientu.
1056DocType: Authorization RuleCustomer or ItemKlients vai postenis
1057apps/erpnext/erpnext/config/crm.pyCustomer database.Klientu datu bāzi.
1058DocType: QuotationQuotation ToPiedāvājums:
1059apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddle Ienākumi
1060apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Atvere (Cr)
1061apps/erpnext/erpnext/stock/doctype/item/item.pyDefault 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.
1062DocType: Purchase InvoiceOverseasAizjūras
1063apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyLūdzu noteikt Company
1064apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyLūdzu noteikt Company
1065DocType: Share BalanceShare BalanceAkciju atlikums
1066DocType: Amazon MWS SettingsAWS Access Key IDAWS piekļuves atslēgas ID
1067DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
1068apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedIestatīt kā pabeigtu
1069DocType: Purchase Order ItemBilled AmtBilled Amt
1070DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
1071DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
1072apps/erpnext/erpnext/hr/doctype/loan/loan.jsPrincipal Amountpamatsumma
1073DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
1074apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Kopā neizmaksātais: {0}
1075DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
1077apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Sērijas numurs (-i) ir vajadzīgs (-i) sērijveida produktam {0}
1078DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
1079apps/erpnext/erpnext/config/accounting.pyOpening and ClosingAtvēršana un aizvēršana
1080DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
1081apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
1082apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processAtjaunināšanas procesa laikā radās kļūda
1083DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
1084apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPriekšlikums Writing
1085DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
1086DocType: Service Level PriorityService Level PriorityPakalpojuma līmeņa prioritāte
1087apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upIesaiņošana
1088apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailPaziņojiet klientiem pa e-pastu
1089DocType: ItemBatch Number SeriesSērijas numuru sērija
1090apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
1091DocType: Employee AdvanceClaimed AmountPieprasītā summa
1092DocType: QuickBooks MigratorAuthorization SettingsAutorizācijas iestatījumi
1093DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
1094apps/erpnext/erpnext/hub_node/api.pyNo items to publishNav publicējamu vienumu
1095DocType: CustomerCUST-.YYYY.-CUST -.YYYY.-
1096DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
1097apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1098DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
1099DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
1100apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesUpdate Bankas Darījumu datumi
1101apps/erpnext/erpnext/config/projects.pyTime TrackingTime Tracking
1102DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
1103apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
1104DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
1105DocType: Packing Slip ItemDN DetailDN Detail
1106DocType: Training EventConferencekonference
1107DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
1108DocType: Stock EntrySend to WarehouseNosūtīt uz noliktavu
1109apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesAtbildes
1110DocType: TimesheetBilledRēķins
1111DocType: BatchBatch DescriptionPartijas Apraksts
1112apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsIzveide studentu grupām
1113apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsIzveide studentu grupām
1114apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
1115DocType: Supplier ScorecardPer YearGadā
1116apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBNav atļauts pieteikties šajā programmā kā vienu DOB
1117DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
1118DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1119DocType: Vital SignsHeight (In Meter)Augstums (metros)
1120DocType: StudentSibling DetailsSibling Details
1121DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
1122DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
1123DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
1124DocType: TaskWeightsvars
1125DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
1126apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) createdIzveidots (-i) {0} bankas darījums
1127apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
1128DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
1129apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
1130apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
1131DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
1132DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
1133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleUzturēšana grafiks
1134apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen 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
1135DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
1136apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNeto Izmaiņas sarakstā
1137DocType: EmployeePassport NumberPases numurs
1138DocType: Invoice DiscountingAccounts Receivable Credit AccountDebitoru parādi
1139apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Saistība ar Guardian2
1140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerVadītājs
1141DocType: Payment EntryPayment From / ToMaksājums no / uz
1142apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearNo fiskālā gada
1143apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew 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}
1144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
1145apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1146DocType: Sales PersonSales Person TargetsSales Person Mērķi
1147DocType: GSTR 3B ReportDecemberDecembrī
1148DocType: Work Order OperationIn minutesMinūtēs
1149DocType: Production PlanIf enabled, then system will create the material even if the raw materials are availableJa tā ir iespējota, sistēma izveidos materiālu pat tad, ja izejvielas ir pieejamas
1150apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSkatīt iepriekšējos citātus
1151DocType: IssueResolution DateIzšķirtspēja Datums
1152DocType: Lab Test TemplateCompoundSavienojums
1153DocType: OpportunityProbability (%)Varbūtība (%)
1154apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationPaziņojums par nosūtīšanu
1155apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyAtlasiet Īpašums
1156DocType: Course ActivityCourse ActivityKursa aktivitāte
1157DocType: Student Batch NameBatch Namepartijas nosaukums
1158DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
1159DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountObligāts peļņas un zaudējumu kontam
1160Hotel Room OccupancyViesnīcas istabu aizņemšana
1161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Kontrolsaraksts izveidots:
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1163apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolluzņemt
1164DocType: GST SettingsGST SettingsGST iestatījumi
1165apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1166DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
1167DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1168DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
1169apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupPārveidot uz Group
1170DocType: Activity CostActivity TypePasākuma veids
1171DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
1172DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
1173apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountPasludināts Summa
1174apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Ražošanas rezervētais daudzums: Izejvielu daudzums, lai izgatavotu ražošanas priekšmetus.
1175DocType: Loyalty Point Entry RedemptionRedemption DateAtpirkšanas datums
1176apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledŠis bankas darījums jau ir pilnībā saskaņots
1177DocType: Sales InvoicePacking ListIepakojums Latviešu
1178apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
1179DocType: ContractContract TemplateLīguma veidne
1180DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
1181DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
1182apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateNo datuma nevar būt lielāks par datumu
1183DocType: Tax RuleShipping ZipcodeKuģa pasta indekss
1184apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPublicēšana
1185DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
1186DocType: Activity CostProjects UserProjekti User
1187apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedPatērētā
1188apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
1189DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
1190DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
1191apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1192apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Kas jums ir nepieciešama palīdzība ar?
1193DocType: Employee CheckinShift StartShift sākums
1194apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMateriāls Transfer
1195DocType: Cost CenterCost Center NumberIzmaksu centra numurs
1196apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Nevarēja atrast ceļu
1197apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Atvere (DR)
1198DocType: Compensatory Leave RequestWork End DateDarba beigu datums
1199DocType: LoanApplicantPieteikuma iesniedzējs
1200apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1201GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1202apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyPiemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību
1203DocType: Course Scheduling ToolReschedulePārkārtošana
1204DocType: Item Tax TemplateItem Tax TemplateVienuma nodokļu veidne
1205DocType: LoanTotal Interest PayableKopā maksājamie procenti
1206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldAizturēšanas iemesls
1207DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1208apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges{0} rinda: lūdzu, iestatiet pārdošanas nodokļa un nodevu atbrīvojuma no nodokļa iemeslu
1209DocType: Quality Goal ObjectiveQuality Goal ObjectiveKvalitātes mērķis
1210DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1211DocType: Purchase Invoice ItemDeferred Expense AccountAtliktā izdevumu konts
1212DocType: BOM OperationOperation TimeDarbība laiks
1213apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishapdare
1214apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBasebāze
1215DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1216DocType: Pricing Rule Item GroupPricing Rule Item GroupCenu noteikšanas noteikumu grupa
1217DocType: Travel ItineraryTravel ToCeļot uz
1218apps/erpnext/erpnext/config/accounting.pyExchange Rate Revaluation master.Valūtas kursa pārvērtēšanas meistars.
1219apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountUzrakstiet Off summa
1220DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1221DocType: Journal EntryBill NoBill Nr
1222DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1223DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1224DocType: Lab Test TemplateGroupedSagrupēti
1225DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1226apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Iesniedzot algas likmes ...
1227DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1228DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1229DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1230DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1231apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COAVeidojot kontu bērnu uzņēmumam {0}, vecāku konts {1} nav atrasts. Lūdzu, izveidojiet vecāku kontu attiecīgajā COA
1232apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueSplit problēma
1233DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1234apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsNo data to exportNav eksportējamu datu
1235DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1236DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1237DocType: Sales InvoicePort CodeOstas kods
1238apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseRezerves noliktava
1239DocType: LeadLead is an OrganizationSvins ir organizācija
1240DocType: Guardian InterestInterestInterese
1241apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesPre Sales
1242DocType: Instructor LogOther DetailsCita informācija
1243apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1244apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateFaktiskais piegādes datums
1245DocType: Lab TestTest TemplatePārbaudes veidne
1246DocType: Restaurant Order Entry ItemServedPasniegts
1247apps/erpnext/erpnext/config/non_profit.pyChapter information.Nodaļas informācija.
1248DocType: AccountAccountsKonti
1249DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1250apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1251apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMārketings
1252DocType: Sales InvoiceRedeem Loyalty PointsIzpirkt lojalitātes punktus
1253apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdMaksājums ieraksts ir jau radīta
1254DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1255DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1256DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Sistēma paziņos, ka palielinās vai samazinās daudzumu vai daudzumu
1257apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
1258apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipPreview Alga Slip
1259apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetIzveidot laika kontrolsarakstu
1260apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1261DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1262apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1263DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1264apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1265apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Saskaņā ar 17. iedaļas 5. punktu
1266DocType: LocationLongitudeGarums
1267Absent Student ReportNekonstatē Student pārskats
1268DocType: CropCrop Spacing UOMCrop starpība UOM
1269DocType: Loyalty ProgramSingle Tier ProgramVienpakāpes programma
1270DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1271apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1No 1. adreses
1272DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1273DocType: Supplier ScorecardPer WeekNedēļā
1274apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Prece ir varianti.
1275apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentKopējais studējošais
1276apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not found{0} prece nav atrasta
1277DocType: BinStock ValueStock Value
1278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableTabulā ir atrasts {0} dublikāts
1279apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existUzņēmuma {0} neeksistē
1280apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1281apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTree Type
1282DocType: Leave Control PanelEmployee Grade (optional)Darbinieka pakāpe (pēc izvēles)
1283DocType: Pricing RuleApply Rule On OtherPiemērot noteikumu citam
1284DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1285DocType: Shift TypeLate Entry Grace PeriodVēlu iebraukšanas labvēlības periods
1286DocType: GST AccountIGST AccountIGST konts
1287DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1288DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1289DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1290apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramLūdzu, izvēlieties programma
1291apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramLūdzu, izvēlieties programma
1292DocType: ProjectEstimated CostParedzamās izmaksas
1293DocType: Request for QuotationLink to material requestsSaite uz materiālo pieprasījumiem
1294apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
1295Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1296DocType: Journal EntryCredit Card EntryKredītkarte Entry
1297apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Rēķini klientiem.
1298apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valuevērtība
1299DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
1300apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredNepieciešama vieta vai darbinieks
1301apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeIzveidot darbinieku
1302apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeNederīgs publicēšanas laiks
1303DocType: Salary ComponentCondition and FormulaNosacījums un formula
1304DocType: LeadCampaign NameKampaņas nosaukums
1305apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Atvaļinājuma periods nav starp {0} un {1}
1306DocType: Fee ValidityHealthcare PractitionerVeselības aprūpes speciāliste
1307DocType: Hotel RoomCapacityJauda
1308DocType: Travel Request CostingExpense TypeIzdevumu veids
1309DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1310ReservedRezervēts
1311DocType: DriverLicense DetailsLicences dati
1312apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1313DocType: Leave AllocationAllocationPiešķiršana
1314DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1315apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStruktūras ir piešķirtas veiksmīgi
1316apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesIzveidojiet pārdošanas un pirkšanas rēķinus
1317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsIlgtermiņa aktīvi
1318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} nav krājums punkts
1319apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease 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;
1320DocType: Mode of Payment AccountDefault AccountDefault Account
1321apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1322apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1323DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1324apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsMaksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1325DocType: Work OrderSkip Material Transfer to WIP WarehouseIzlaist materiālu pārsūtīšanu uz WIP noliktavu
1326DocType: ContractN/AN / A
1327DocType: Task TypeTask TypeUzdevuma tips
1328DocType: TopicTopic ContentTēmas saturs
1329DocType: Delivery SettingsSend with AttachmentNosūtīt ar pielikumu
1330DocType: Service LevelPrioritiesPrioritātes
1331apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayLūdzu, izvēlieties nedēļas off diena
1332DocType: Inpatient RecordO NegativeO negatīvs
1333DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1334DocType: POS ProfileOnly show Items from these Item GroupsRādīt tikai vienumus no šīm vienumu grupām
1335apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1336apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsMītnes veida dati
1337DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1338DocType: Clinical ProcedureConsume StockPaturiet krājumus
1339DocType: BudgetBudget Againstbudžets pret
1340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsZudušie iemesli
1341apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1342DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Darba laiks, zem kura tiek atzīmēta Puse diena. (Nulle atspējot)
1343DocType: Job CardTotal Completed QtyKopā pabeigtie gab
1344apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostZaudējis
1345apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1346DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1347apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingRezervēts ražošanā
1348DocType: Soil TextureSandSmiltis
1349apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnerģija
1350DocType: OpportunityOpportunity FromIespēja no
1351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {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}.
1352apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityNevar iestatīt daudzumu, kas ir mazāks par piegādāto daudzumu
1353apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableLūdzu, atlasiet tabulu
1354DocType: BOMWebsite SpecificationsWebsite specifikācijas
1355apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sLūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -% s
1356DocType: Content ActivityContent ActivitySatura aktivitāte
1357DocType: Special Test ItemsParticularsDaži dati
1358DocType: Employee CheckinEmployee CheckinDarbinieka Checkin
1359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: No {0} tipa {1}
1360apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleNosūta pastus, lai vadītu vai sazinātos, pamatojoties uz kampaņas grafiku
1361apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1362DocType: StudentA+A +
1363apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple 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}
1364DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1365apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt nevar būt lielāks par Max Amt
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1367apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesLūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1368DocType: AssetMaintenanceUzturēšana
1369apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterIegūstiet no pacientu sastopas
1370DocType: SubscriberSubscriberAbonents
1371DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1372apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1373DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {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}
1375apps/erpnext/erpnext/config/crm.pySales campaigns.Pārdošanas kampaņas.
1376DocType: 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.
1377DocType: Quality ActionCorrectiveKoriģējošs
1378DocType: EmployeeBank A/C No.Bank / C No.
1379DocType: Quality Inspection ReadingReading 7Lasīšana 7
1380DocType: Purchase InvoiceUIN HoldersUIN turētāji
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Ordereddaļēji Sakārtoti
1382DocType: Lab TestLab TestLab tests
1383DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1384DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVeselības aprūpes grafiks laika nišā
1385apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Name
1386DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1387DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1388apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseJauns izdevums
1389apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnorēt esošo pasūtīto daudzumu
1390apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsPievienot laika vietnes
1391apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}
1392apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1393DocType: LoanInterest Income AccountProcentu ienākuma konts
1394DocType: Bank TransactionUnreconciledNesaskaņots
1395DocType: Shift TypeAllow check-out after shift end time (in minutes)Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs)
1396apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMaksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1397apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentPārskatīt ielūgumu
1398DocType: Shift AssignmentShift AssignmentShift Assignment
1399DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1400apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeLaika laikam jābūt mazākam par laiku
1401apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBiotehnoloģija
1402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}.
1403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesBiroja uzturēšanas izdevumiem
1404BOM ExplorerBOM Explorer
1405apps/erpnext/erpnext/utilities/user_progress.pyGo to Iet uz
1406DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1407apps/erpnext/erpnext/config/help.pySetting up Email AccountIestatīšana e-pasta konts
1408apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstIevadiet Prece pirmais
1409apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisVajadzību analīze
1410DocType: Asset RepairDowntimeDīkstāves
1411DocType: AccountLiabilityAtbildība
1412apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1413apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akadēmiskais termiņš:
1414DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1415DocType: Quiz ActivityQuiz ActivityViktorīnas darbība
1416DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1417apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1418apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedCenrādis nav izvēlēts
1419DocType: EmployeeFamily BackgroundĢimene Background
1420DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1421DocType: Quality GoalWeekdayNedēļas diena
1422apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1423DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionNav Atļaujas
1425DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1426DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1427DocType: SupplierDefault Bank AccountDefault bankas kontu
1428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1429apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'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}
1430DocType: VehicleAcquisition Dateiegādes datums
1431apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1432DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1433apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab testu un dzīvības pazīmes
1434DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1435apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1436apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundDarbinieks nav atrasts
1437DocType: Supplier QuotationStoppedApturēts
1438DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1439apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentu grupa jau ir atjaunināts.
1440apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentu grupa jau ir atjaunināts.
1441apps/erpnext/erpnext/config/projects.pyProject Update.Projekta atjaunināšana.
1442DocType: SMS CenterAll Customer ContactVisas klientu Contact
1443DocType: LocationTree DetailsTree Details
1444DocType: Marketplace SettingsRegisteredReģistrēts
1445DocType: Training EventEvent StatusEvent Status
1446DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1447apps/erpnext/erpnext/config/support.pySupport AnalyticsAtbalsta Analytics
1448apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1449DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1450DocType: ItemWebsite WarehouseWeb Noliktava
1451DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1452apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1453apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Programma {0} neeksistē.
1454apps/erpnext/erpnext/utilities/user_progress.pyUpload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1455apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1457DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks migrators
1458apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksNav uzdevumi
1459apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidPārdošanas rēķins {0} izveidots kā apmaksāts
1460DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1461DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1462apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1463DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1464apps/erpnext/erpnext/config/accounting.pyC-Form recordsC-Form ieraksti
1465apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAkcijas jau pastāv
1466apps/erpnext/erpnext/config/help.pyCustomer and SupplierKlientu un piegādātāju
1467DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Paldies par jūsu biznesu!
1469apps/erpnext/erpnext/config/support.pySupport queries from customers.Atbalsta vaicājumus no klientiem.
1470DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1471apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariantu, pamatojoties uz, nevar mainīt
1472DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1473DocType: HR SettingsRetirement Agepensionēšanās vecums
1474DocType: BinMoving Average RateMoving vidējā likme
1475DocType: Share TransferTo ShareholderAkcionāram
1476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1477apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateNo valsts
1478apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionUzstādīšanas iestāde
1479apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Izdalot lapas ...
1480DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1481apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleKursu grafiks
1482DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B ziņojums
1483DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1484DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1485DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1486DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1487DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1488DocType: Loyalty Program CollectionTier NameLīmeņa nosaukums
1489DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1490DocType: CropTarget WarehouseMērķa Noliktava
1491DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1492apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseLūdzu, izvēlieties noliktavu
1493DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1494Territory Target Variance Based On Item GroupTeritorijas mērķa dispersija, pamatojoties uz vienību grupu
1495DocType: Upload AttendanceImport AttendanceImport apmeklējums
1496apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsVisi punkts grupas
1497DocType: Work OrderItem To ManufacturePostenis ražot
1498DocType: Leave Control PanelEmployment Type (optional)Nodarbinātības veids (pēc izvēles)
1499DocType: Pricing RuleThreshold for SuggestionIeteikuma slieksnis
1500apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} statuss ir {2}
1501DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1502DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1503DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1504apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyPrognozēts Daudz
1506DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1507apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Reserved Daudzums: pasūtīts pārdod daudzums, bet nav sniegusi.
1508DocType: Drug PrescriptionInterval UOMIntervāls UOM
1509DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1510apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Subcontract: Raw materials quantity to make subcotracted items.Rezervētais daudzums apakšlīgumam: Izejvielu daudzums, lai izgatavotu apakšsavilkumus.
1511apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1512DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1513apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&quot;Atklāšana&quot;
1514apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoAtvērt darīt
1515DocType: Pricing RuleMixed ConditionsJaukti apstākļi
1516apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedZvanu kopsavilkums saglabāts
1517DocType: IssueVia Customer PortalPa klientu portālu
1518DocType: Employee Tax Exemption Proof Submission DetailActual AmountFaktiskā summa
1519apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST summa
1520DocType: Lab Test TemplateResult FormatRezultātu formāts
1521DocType: Expense ClaimExpensesIzdevumi
1522DocType: Service LevelSupport Hoursatbalsta stundas
1523DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1524Purchase Receipt TrendsPirkuma čeka tendences
1525DocType: Payroll EntryBimonthlyreizi divos mēnešos
1526DocType: Vehicle ServiceBrake PadBremžu kluči
1527DocType: FertilizerFertilizer ContentsMēslojuma saturs
1528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentPētniecība un attīstība
1529apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillSumma, Bill
1530apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsBalstoties uz apmaksas noteikumiem
1531apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPNext iestatījumi
1532DocType: CompanyRegistration DetailsReģistrācija Details
1533apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
1534DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1535DocType: Item ReorderRe-Order QtyRe-Order Daudz
1536DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1537DocType: Quality Feedback ParameterQuality Feedback ParameterKvalitātes atgriezeniskās saites parametrs
1538apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1539apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal 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
1540DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Ja tā ir iespējota, sistēma izveidos eksplodēto vienumu darba kārtību, pret kuru ir pieejama BOM.
1541DocType: Sales TeamIncentivesStimuli
1542DocType: SMS LogRequested NumbersPieprasītie Numbers
1543DocType: VolunteerEveningVakars
1544DocType: QuizQuiz ConfigurationViktorīnas konfigurēšana
1545DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1546DocType: Vital SignsNormalNormāls
1547apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling '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
1548DocType: Sales Invoice ItemStock DetailsStock Details
1549apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProjekts Value
1550apps/erpnext/erpnext/config/help.pyPoint-of-SaleTirdzniecības vieta
1551DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1552apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeIzveidojiet pārdošanas pasūtījumus, lai palīdzētu plānot darbu un piegādāt to savlaicīgi
1553DocType: Vehicle LogOdometer Readingodometra Reading
1554apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount 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"
1555DocType: AccountBalance must beLīdzsvars ir jābūt
1556Available QtyPieejams Daudz
1557DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1558DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1559DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1560DocType: Setup Progress ActionAction FieldDarbības lauks
1561DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1562DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
1563DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1564DocType: Salary SlipWorking DaysDarba dienas
1565apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1566DocType: Serial NoIncoming RateIenākošais Rate
1567DocType: Packing SlipGross WeightBruto svars
1568DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1569Final Assessment GradesNobeiguma novērtējuma pakāpes
1570apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1571DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1572apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1573DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1574DocType: TaskTimelineLaika skala
1575apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldTurēt
1576apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternatīvais postenis
1577DocType: Shopify LogRequest DataPieprasīt datus
1578DocType: EmployeeDate of JoiningDatums Pievienošanās
1579DocType: Naming SeriesUpdate SeriesUpdate Series
1580DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1581DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1582DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1583DocType: Examination ResultExamination Resulteksāmens rezultāts
1584apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptPirkuma čeka
1585Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1586DocType: Purchase InvoiceAccounting DimensionsGrāmatvedības izmēri
1587Subcontracted Raw Materials To Be TransferredApakšuzņēmēju nododamās izejvielas
1588apps/erpnext/erpnext/config/accounting.pyCurrency exchange rate master.Valūtas maiņas kurss meistars.
1589Sales Person Target Variance Based On Item GroupPārdevēja mērķa dispersija, pamatojoties uz vienību grupu
1590apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1591apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFiltrējiet kopējo nulles daudzumu
1592apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyUnable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1593DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} jābūt aktīvam
1595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferNav pieejams neviens elements pārsūtīšanai
1596DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateMainīt izlaiduma datumu
1598apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentGatavā produkta daudzums <b>{0}</b> un daudzums <b>{1}</b> nevar atšķirties
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Slēgšana (atvēršana + kopā)
1600DocType: Delivery SettingsDispatch Notification AttachmentNosūtīšanas paziņojuma pielikums
1601DocType: Payroll EntryNumber Of EmployeesDarbinieku skaits
1602DocType: Journal EntryDepreciation Entrynolietojums Entry
1603apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1604apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Lai saglabātu atkārtotas pasūtīšanas līmeni, krājuma iestatījumos ir jāatspējo automātiska atkārtota pasūtīšana.
1605apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1606DocType: Pricing RuleRate or DiscountLikme vai atlaide
1607DocType: Vital SignsOne SidedVienpusējs
1608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1609DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1610DocType: Marketplace SettingsCustom DataPielāgoti dati
1611apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1612DocType: Service DayService DayKalpošanas diena
1613apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projekta kopsavilkums par {0}
1614apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityNevar atjaunināt attālo darbību
1615apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Sērijas numurs ir obligāts vienumam {0}
1616DocType: Bank ReconciliationTotal AmountKopējā summa
1617apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearNo datuma līdz datumam ir atšķirīgs fiskālais gads
1618apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePacientam {0} nav klienta atbildes uz faktūrrēķinu
1619DocType: Quality Feedback TemplateQuality Feedback TemplateKvalitatīvas atsauksmes veidne
1620apps/erpnext/erpnext/config/education.pyLMS ActivityLMS aktivitāte
1621apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInterneta Publishing
1622DocType: Prescription DurationNumberNumurs
1623apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} Invoice{0} rēķina izveide
1624DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1625DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1626DocType: Item GroupItem Group DefaultsVienumu grupas noklusējumi
1627apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1628apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBilance Value
1629DocType: Lab TestLab TechnicianLab tehniķis
1630apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListPārdošanas Cenrādis
1631DocType: 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.
1632apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKlients nav reģistrēts nevienā Lojalitātes programmā
1633DocType: Bank ReconciliationAccount CurrencyKonta valūta
1634DocType: Lab TestSample IDParauga ID
1635apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmldebit_note_amtdebet_note_amt
1637DocType: Purchase ReceiptRangeDiapazons
1638DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1639apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1640DocType: Fee StructureComponentssastāvdaļas
1641DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1642DocType: Item BarcodeItem BarcodePostenis Barcode
1643DocType: Delivery TripIn TransitTranzītā
1644DocType: Woocommerce SettingsEndpointsGalarezultāti
1645DocType: Shopping Cart SettingsShow Configure ButtonRādīt konfigurēšanas pogu
1646DocType: Quality Inspection ReadingReading 6Lasīšana 6
1647apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1648DocType: Share TransferFrom Folio NoNo Folio Nr
1649DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1650DocType: Shift TypeEvery Valid Check-in and Check-outKatru derīgu reģistrēšanos un izrakstīšanos
1651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1652apps/erpnext/erpnext/config/accounting.pyDefine budget for a financial year.Definēt budžetu finanšu gada laikā.
1653DocType: Shopify Tax AccountERPNext AccountERPNext konts
1654apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Norādiet akadēmisko gadu un iestatiet sākuma un beigu datumu.
1655apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1656DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1657DocType: EmployeePermanent Address IsPastāvīga adrese ir
1658DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1659apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Veselības aprūpes speciāliste {0} nav pieejama {1}
1660DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1661apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandBrand
1662DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1663DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1664DocType: EmployeeExit Interview DetailsIziet Intervija Details
1665DocType: ItemIs Purchase ItemVai iegāde postenis
1666DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1667DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1668DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1669DocType: Email DigestNew Sales InvoiceJaunu pārdošanas rēķinu
1670DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1671DocType: Healthcare PractitionerAppointmentsTikšanās
1672apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedDarbība ir sākta
1673apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1674DocType: LeadRequest for InformationLūgums sniegt informāciju
1675DocType: Course ActivityActivity DateDarbības datums
1676apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}no {}
1677LeaderBoardLīderu saraksts
1678DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1679apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSync Offline rēķini
1680DocType: Payment RequestPaidSamaksāts
1681DocType: Service LevelDefault PriorityNoklusējuma prioritāte
1682DocType: Program FeeProgram FeeProgram Fee
1683DocType: 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.
1684DocType: Employee Skill MapEmployee Skill MapDarbinieku prasmju karte
1685apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1686DocType: Salary SlipTotal in wordsKopā ar vārdiem
1687DocType: Inpatient RecordDischargedIzlādējies
1688DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1689Employee Advance SummaryDarbinieku avansa kopsavilkums
1690DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1691DocType: GuardianGuardian NameGuardian Name
1692DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1693DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1694DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1695DocType: Invoice DiscountingSanctionedsodīts
1696apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Kopējais ieguldījuma apjoms: {0}
1697apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1698DocType: Payroll EntrySalary Slips SubmittedIesniegts atalgojuma slīdums
1699DocType: Crop CycleCrop CycleKultūru cikls
1700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor '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.
1701DocType: Amazon MWS SettingsBRBR
1702apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceNo vietas
1703DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1704apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1705DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1706DocType: SubscriptionCancelation DateAtcelšanas datums
1707DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1708DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeNetieša Ienākumi
1710DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1711DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1712DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1713apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsJautājumam jābūt vairāk nekā vienai iespējai
1714apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVariancePretruna
1715DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1716Company NameUzņēmuma nosaukums
1717DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1718DocType: Share BalancePurchasedIegādāts
1719DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1720DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1721apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1722DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1723DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1724DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1725DocType: Pricing RuleMax QtyMax Daudz
1726apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardDrukāt ziņojumu karti
1727apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {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
1728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1729apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalĶīmisks
1730DocType: 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.
1731DocType: QuizLatest AttemptJaunākais mēģinājums
1732DocType: Quiz ResultQuiz ResultViktorīnas rezultāts
1733apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1734DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1735apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1736apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1737apps/erpnext/erpnext/utilities/user_progress.pyMetermetrs
1738DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1739apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1740DocType: Subscription PlanCostIzmaksas
1741DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1742DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1743DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1744apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesSkatīt visus rakstus
1745apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InWalk In
1746DocType: ItemInspection CriteriaPārbaudes kritēriji
1747apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedNodota
1748DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1749apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1750DocType: Timesheet DetailBillRēķins
1751apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteBalts
1752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Nederīgs uzņēmums darījumu veikšanai starp uzņēmumiem.
1753DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1754apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou 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.
1755DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1756DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1757DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1758DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Lietotājs, kas tiks izmantots, lai izveidotu klientus, preces un pārdošanas pasūtījumus. Šim lietotājam jābūt atbilstošām atļaujām.
1759DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Izveidot
1761DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1762DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1763apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeJauns darbinieks
1764apps/erpnext/erpnext/controllers/selling_controller.pyOrder Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1765DocType: LeadNext Contact DateNākamais Contact Datums
1766apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyAtklāšanas Daudzums
1767DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1768apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1769DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1770DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1771apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsPreču un UOM importēšana
1772DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1773apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsPievienots detaļām
1774DocType: Communication MediumCatch AllNoķert visu
1775apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule Coursegrafiks Course
1776DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsAkciju opcijas
1778apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartNeviens vienums nav pievienots grozam
1779DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1780apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1781apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Daudz par {0}
1782DocType: AttendanceLeave ApplicationAtvaļinājuma pieteikums
1783DocType: PatientPatient RelationPacienta saistība
1784DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1785DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1786apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt
1787DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1788DocType: HomepageHero Section Based OnVaroņa sadaļa balstīta uz
1789DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1790apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
1791DocType: Assessment PlanEvaluateNovērtēt
1792DocType: WorkstationNet Hour RateNeto stundas likme
1793DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1794DocType: Supplier Scorecard PeriodCriteriaKritēriji
1795DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1796DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1797DocType: Travel ItineraryTrainVilciens
1798Delayed Item ReportNokavēta posteņa ziņojums
1799apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCPiemērots ITC
1800DocType: Healthcare Service UnitInpatient OccupancyStacionārais nodarbošanās
1801DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1802DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Laiks pēc maiņas beigām, kurā tiek apsvērta izbraukšana uz apmeklējumu.
1803apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Lūdzu, norādiet {0}
1804apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1805DocType: Delivery NoteDelivery ToPiegāde uz
1806apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Variantu radīšana ir rindā.
1807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Darba kopsavilkums par {0}
1808DocType: 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.
1809apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryAtribūts tabula ir obligāta
1810apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysAizkavētas dienas
1811DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} nevar būt negatīvs
1813apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksSavienojieties ar Quickbooks
1814apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesSkaidras vērtības
1815DocType: Training EventSelf-StudyPašmācība
1816DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1817apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportTransporta kvīts un datums ir obligāti izvēlētajam transporta veidam
1818apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1819apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountAtlaide
1820apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus
1821DocType: MembershipMembershipDalība
1822DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1823apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebeta A / C numurs
1824DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1825DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1826DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1827DocType: WorkstationWagesAlga
1828DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1829apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Darījumi pret uzņēmumu jau pastāv!
1830apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SitePieprasot vietni
1831DocType: Agriculture TaskUrgentSteidzams
1832apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Notiek ierakstu iegūšana ......
1833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1834apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Nevar atrast mainīgo:
1835apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1836apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1837DocType: Subscription PlanFixed rateFiksēta likme
1838apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitUzņemt
1839apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
1840apps/erpnext/erpnext/templates/pages/order.jsPay RemainingAtlikušie maksājumi
1841DocType: Purchase Invoice ItemManufacturerRažotājs
1842DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1843DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1844DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1845DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1846DocType: ProjectFirst EmailPirmā e-pasta adrese
1847DocType: CompanyException Budget Approver RoleIzņēmums Budžeta apstiprinātāja loma
1848DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1849DocType: Cashier ClosingPOS-CLO-POS-CLO-
1850apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountPārdošanas apjoms
1851DocType: Repayment ScheduleInterest Amountprocentu summa
1852DocType: Job CardTime LogsLaiks Baļķi
1853DocType: Sales InvoiceLoyalty AmountLojalitātes summa
1854DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1855DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1856DocType: LocationLocation DetailsAtrašanās vietas dati
1857DocType: Share TransferIssueIzdevums
1858apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsIeraksti
1859DocType: AssetScrappediznīcināts
1860DocType: ItemItem DefaultsVienuma noklusējumi
1861DocType: Cashier ClosingReturnsatgriešana
1862DocType: Job CardWIP WarehouseWIP Noliktava
1863apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1864apps/erpnext/erpnext/config/hr.pyRecruitmentvervēšana
1865DocType: LeadOrganization NameOrganizācijas nosaukums
1866DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1867DocType: Tax RuleShipping StatePiegāde Valsts
1868Projected Quantity as SourcePrognozēts daudzums kā resurss
1869apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1870apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripPiegādes ceļojums
1871DocType: StudentA-A-
1872DocType: Share TransferTransfer TypePārsūtīšanas veids
1873DocType: Pricing RuleQuantity and AmountDaudzums un daudzums
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesPārdošanas izmaksas
1875DocType: DiagnosisDiagnosisDiagnoze
1876apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandarta iepirkums
1877DocType: Attendance RequestExplanationPaskaidrojums
1878DocType: GL EntryAgainstPret
1879DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1880DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1881DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1882apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscdisks
1883DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1884apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DatePirkuma pasūtījuma datums
1885DocType: Email DigestPurchase Orders Items OverduePirkuma pasūtījumi priekšmetus kavējas
1886apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePasta indekss
1887apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Pārdošanas pasūtījums {0} ir {1}
1888apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySelect interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1889DocType: OpportunityContact InfoKontaktinformācija
1890apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMaking Krājumu
1891apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1892DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1893DocType: Item DefaultDefault SupplierDefault piegādātājs
1894DocType: LoanRepayment Scheduleatmaksas grafiks
1895DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1896apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1897apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1898DocType: CompanyDate of CommencementSākuma datums
1899DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1900apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-pasts nosūtīts uz {0}
1901apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1902DocType: Quality GoalJanuary-April-July-OctoberJanvāris-aprīlis-jūlijs-oktobris
1903apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1904apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Uz {0} | {1}{2}
1905apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1906DocType: Sales InvoiceDriver NameVadītāja vārds
1907apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeVidējais vecums
1908DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1909DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1910DocType: Payment RequestInwardUz iekšu
1911apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1912DocType: Accounting DimensionDimension DefaultsIzmēra noklusējumi
1913apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1914apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1915apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsVisas BOMs
1916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryIzveidot starpuzņēmumu žurnāla ierakstu
1917DocType: CompanyParent CompanyMātes uzņēmums
1918apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Viesnīca numuri {0} nav pieejami {1}
1919apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully uncleared{0} dokuments ir veiksmīgi notīrīts
1920DocType: Healthcare PractitionerDefault CurrencyNoklusējuma Valūtas
1921apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountSaskaņojiet šo kontu
1922apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Vienuma {0} maksimālā atlaide ir {1}%
1923DocType: Chart of Accounts ImporterAttach custom Chart of Accounts filePievienojiet pielāgoto kontu plāna failu
1924DocType: Asset MovementFrom EmployeeNo darbinieka
1925apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesPakalpojumu imports
1926DocType: DriverCellphone NumberMobilā tālruņa numurs
1927DocType: ProjectMonitor ProgressPārraudzīt Progress
1928DocType: Pricing Rule Item CodePricing Rule Item CodeCenu noteikšanas vienības kods
1929apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: 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
1930DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1931DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
1932DocType: Service Level PriorityResponse TimeReakcijas laiks
1933DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1934DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1935DocType: Program EnrollmentTransportationTransportēšana
1936apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeNederīga Atribūtu
1937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0}{1} jāiesniedz
1938apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-pasta kampaņas
1939DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
1940apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1941apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1942DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1943DocType: QuickBooks MigratorApplication SettingsLietojumprogrammas iestatījumi
1944DocType: SMS CenterTotal CharactersKopā rakstzīmes
1945apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsUzņēmuma izveidošana un kontu plāna importēšana
1946DocType: Employee AdvanceClaimedPretenzija
1947DocType: CropRow SpacingRindas atstarpe
1948apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1949apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemAtlasītajam vienumam nav neviena vienuma varianta
1950DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1951DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1952DocType: Clinical ProcedureProcedure TemplateKārtības veidne
1953apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Ieguldījums%
1954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs 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}
1955HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1956DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1957apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateValstij
1958apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorIzplatītājs
1959DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
1960DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1961apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Lūdzu, iestatiet uzņēmuma {0} noklusējuma bankas kontu.
1962apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1963DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
1964Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1965DocType: Employee CheckinExit Grace Period ConsequenceIzejas labvēlības perioda sekas
1966apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1967DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1968apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjektu Sadarbība Ielūgums
1969DocType: Salary SlipDeductionsAtskaitījumi
1970DocType: Setup Progress ActionAction NameDarbības nosaukums
1971apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearStart gads
1972apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.jsCreate LoanIzveidot aizdevumu
1973apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlPDC/LCPDC / LC
1974DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1975DocType: Shift TypeProcess Attendance AfterProcesa apmeklējums pēc
1976IRS 1099IRS 1099
1977DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1978DocType: Payment RequestOutwardUz āru
1979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCapacity Planning ErrorCapacity Planning kļūda
1980apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxValsts / UT nodoklis
1981Trial Balance for PartyTrial Balance uz pusi
1982Gross and Net Profit ReportBruto un neto peļņas pārskats
1983apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProcedūru koks
1984DocType: LeadConsultantKonsultants
1985apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1986DocType: Salary SlipEarningsPeļņa
1987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1988apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceAtvēršanas Grāmatvedības bilance
1989GST Sales RegisterGST Pārdošanas Reģistrēties
1990DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1991apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsAtlasiet savus domēnus
1992apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify piegādātājs
1993DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
1994DocType: Payroll EntryEmployee DetailsDarbinieku Details
1995DocType: Amazon MWS SettingsCNCN
1996DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyRow {0}: asset is required for item {1}{0} rinda: vienumam {1} ir nepieciešams aktīvs
1998DocType: Setup Progress ActionDomainsDomains
1999apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
2000apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementVadība
2001apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Rādīt {0}
2002DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
2003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.
2004apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstVispirms izvēlieties uzņēmumu
2005apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryKonts: <b>{0}</b> ir kapitāls, kas turpina darbu, un žurnāla ieraksts to nevar atjaunināt
2006apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsFunkcija Salīdzināt sarakstu uzņem saraksta argumentus
2007DocType: 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"
2008DocType: 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.
2009DocType: Delivery NoteIs ReturnVai Return
2010apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionUzmanību!
2011apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImportēšana veiksmīga
2012apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMērķis un procedūra
2013apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteAtgriešana / debeta Note
2015DocType: Price List CountryPrice List CountryCenrādis Valsts
2016DocType: Sales InvoiceSet Source WarehouseIestatiet avota noliktavu
2017DocType: Tally MigrationUOMsMērvienības
2018DocType: Account SubtypeAccount SubtypeKonta apakštips
2019apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
2020apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
2021DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
2022apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
2023DocType: Loyalty Point EntryLoyalty Point EntryLojalitātes punkta ieraksts
2024DocType: Employee CheckinShift EndShift beigas
2025DocType: Stock SettingsDefault Item GroupDefault Prece Group
2026DocType: Job Card Time LogTime In MinsLaiks mins
2027apps/erpnext/erpnext/config/non_profit.pyGrant information.Piešķirt informāciju.
2028apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?
2029apps/erpnext/erpnext/config/buying.pySupplier database.Piegādātājs datu bāze.
2030DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
2031apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
2032DocType: AccountBalance SheetBilance
2033DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
2034apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountPirkuma pasūtījuma summa
2035apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
2036DocType: Fee ValidityValid TillDerīgs līdz
2037DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
2038apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment 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.
2039apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
2040apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther 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
2041DocType: Email CampaignLeadPotenciālie klienti
2042DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
2043DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2044DocType: Email CampaignEmail Campaign For E-pasta kampaņa
2045apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdStock Entry {0} izveidots
2046apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemJums nav lojalitātes punktu atpirkt
2047apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}
2048apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
2049apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
2050Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
2051DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
2052apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
2053DocType: Purchase Invoice ItemNet RateNet Rate
2054apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerLūdzu, izvēlieties klientu
2055DocType: Leave PolicyLeave AllocationsAtstājiet asignējumus
2056DocType: Job CardStarted TimeSākuma laiks
2057DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
2058apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
2059DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
2060apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Postenis 1
2061DocType: HolidayHolidayBrīvdiena
2062apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryAtvaļinājuma veids ir disciplinārsods
2063DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
2064Eway BillEway Bill
2065apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
2066DocType: Job OpeningStaffing PlanPersonāla plāns
2067apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON var ģenerēt tikai no iesniegta dokumenta
2068apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsDarbinieku nodokļi un pabalsti
2069DocType: Bank GuaranteeValidity in DaysDerīguma dienās
2070DocType: Bank GuaranteeValidity in DaysDerīguma dienās
2071apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
2072DocType: Certified ConsultantName of ConsultantKonsultanta vārds
2073DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
2074apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityDalībnieku aktivitāte
2075apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountPasūtījuma skaits
2076apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountPasūtījuma skaits
2077DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
2078DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
2079DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
2080DocType: Marketplace SettingsSync in ProgressSinhronizācija notiek
2081DocType: DepartmentParent DepartmentVecāku nodaļa
2082DocType: Loan ApplicationRepayment Infoatmaksas info
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty"Ieraksti" nevar būt tukšs
2084DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
2085apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
2086DocType: Marketplace SettingsDisable MarketplaceAtslēgt tirgu
2087DocType: Quality MeetingMinutesMinūtes
2088Trial BalanceTrial Balance
2089apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedIzrāde pabeigta
2090apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiskālā gads {0} nav atrasts
2091apps/erpnext/erpnext/config/help.pySetting up EmployeesIestatīšana Darbinieki
2092apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryVeikt krājumu ierakstu
2093DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
2094apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusIestatīt statusu
2095apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstLūdzu, izvēlieties kodu pirmais
2096DocType: ContractFulfilment DeadlineIzpildes termiņš
2097DocType: StudentO-O-
2098DocType: Shift TypeConsequenceSekas
2099DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
2100DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAtjaunināt automātiskās atkārtotas atsauces
2101apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
2102apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchPētniecība
2103apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Uz adresi 2
2104apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to time{0} rinda: laiku pa laikam jābūt mazākam par laiku
2105DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
2106apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
2107DocType: AnnouncementAll StudentsVisi studenti
2108apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
2109apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DeatilsBanku detilāti
2110apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerView Ledger
2111DocType: Grading ScaleIntervalsintervāli
2112DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
2113apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestSenākās
2114DocType: Crop CycleLinked LocationSaistītā atrašanās vieta
2115apps/erpnext/erpnext/stock/doctype/item/item.pyAn 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
2116apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesSaņemiet aicinājumus
2117DocType: DesignationSkillsPrasmes
2118DocType: Crop CycleLess than a yearMazāk par gadu
2119apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Student Mobile No.
2120apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldPārējā pasaule
2121apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have Batch{0} postenis nevar būt partijas
2122DocType: CropYield UOMIegūt UOM
2123Budget Variance ReportBudžets Variance ziņojums
2124DocType: Salary SlipGross PayBruto Pay
2125DocType: ItemIs Item from HubIr vienība no centrmezgla
2126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesSaņemiet preces no veselības aprūpes pakalpojumiem
2127apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidIzmaksātajām dividendēm
2129apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerGrāmatvedības Ledger
2130apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountStarpība Summa
2131DocType: Purchase InvoiceReverse ChargeReversās maksas
2132apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsNesadalītā peļņa
2133DocType: Job CardTiming DetailLaika detaļas
2134DocType: Purchase Invoice05-Change in POS05-maiņa POS
2135DocType: Vehicle LogService DetailServisa Detail
2136DocType: BOMItem DescriptionVienība Apraksts
2137DocType: Student SiblingStudent SiblingStudent Radniecīga
2138apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeMaksājumu Mode
2139DocType: Purchase InvoiceSupplied ItemsKomplektā Items
2140apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
2141apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Komisijas likme%
2142DocType: Woocommerce SettingsThis warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".Šī noliktava tiks izmantota, lai izveidotu pārdošanas pasūtījumus. Rezerves noliktava ir “Veikali”.
2143DocType: Work OrderQty To ManufactureDaudz ražot
2144DocType: Email DigestNew IncomeJauns Ienākumi
2145DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
2146DocType: Opportunity ItemOpportunity ItemIespēja postenis
2147DocType: Quality ActionQuality ReviewKvalitātes pārskats
2148Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
2149apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountApvienot kontu
2150apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
2151DocType: Shift TypeAttendance will be marked automatically only after this date.Apmeklējums tiks automātiski atzīmēts tikai pēc šī datuma.
2152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningPagaidu atklāšana
2153Employee Leave BalanceDarbinieku Leave Balance
2154apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureJauna kvalitātes procedūra
2155apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
2156DocType: Patient AppointmentMore InfoVairāk info
2157DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
2158apps/erpnext/erpnext/utilities/user_progress.pyExample: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
2159apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Piegādātājs {0} nav atrasts {1}
2160DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
2161DocType: GL EntryAgainst VoucherPret kuponu
2162DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
2163apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentJauns maksājums
2164apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo 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.
2165apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Paredzētajam piegādātājam (neobligāti)
2166DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
2167apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Mērķis ({})
2168apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryKreditoru kopsavilkums
2169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
2170DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
2171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validPārdošanas pasūtījums {0} nav derīga
2172DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
2173apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
2174apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsLab testēšanas priekšraksti
2175apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe 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}
2176apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallMazs
2177DocType: 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
2178DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
2179DocType: Cashier Closing PaymentsCashier Closing PaymentsKasešu slēgšanas maksājumi
2180DocType: Education SettingsEmployee NumberDarbinieku skaits
2181DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
2182apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
2183DocType: Project% Completed% Pabeigts
2184Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
2185DocType: Asset Finance BookRate of DepreciationNolietojuma likme
2186apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersSērijas numuri
2187apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}{0} rinda: {1} vienumam noraidīta kvalitātes pārbaude
2188apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Prece 2
2189DocType: Pricing RuleValidate Applied RuleApstipriniet piemēroto noteikumu
2190DocType: QuickBooks MigratorAuthorization EndpointAutorizācijas parametrs
2191DocType: Employee OnboardingNotify users by emailPaziņojiet lietotājiem pa e-pastu
2192DocType: Travel RequestInternationalStarptautisks
2193DocType: Training EventTraining EventTraining Event
2194DocType: ItemAuto re-orderAuto re-pasūtīt
2195apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedKopā Izpildīts
2196DocType: EmployeePlace of IssueIzsniegšanas vieta
2197DocType: Promotional SchemePromotional Scheme Price DiscountAkcijas shēmas cenu atlaide
2198DocType: ContractContractLīgums
2199DocType: GSTR 3B ReportMayMaijs
2200DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
2201DocType: Email DigestAdd QuotePievienot Citēt
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
2203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesNetiešie izdevumi
2204apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
2205DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
2206apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderIzveidot pārdošanas pasūtījumu
2207apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetGrāmatvedības ieraksts par aktīviem
2208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBloķēt rēķinu
2209apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeMarka daudzums
2210apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2211DocType: Asset RepairRepair CostRemonta izmaksas
2212apps/erpnext/erpnext/utilities/user_progress.pyYour Products or ServicesJūsu Produkti vai Pakalpojumi
2213DocType: Quality Meeting TableUnder ReviewTiek pārskatīts
2214apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginNeizdevās pieslēgties
2215apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdAktīvs {0} izveidots
2216DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
2217apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
2218apps/erpnext/erpnext/config/buying.pyKey ReportsGalvenie ziņojumi
2219DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
2220apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsJūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
2221apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
2222DocType: Purchase Invoice ItemBOMBOM
2223apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
2224apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSapludināt
2225DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
2226DocType: VehicleFuel UOMdegvielas UOM
2227DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
2228DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
2229DocType: VolunteerVolunteer NameBrīvprātīgo vārds
2230apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
2231apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
2232apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
2233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
2234DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
2235Assessment Plan StatusNovērtējuma plāna statuss
2236DocType: Email DigestAnnual IncomeGada ienākumi
2237DocType: Serial NoSerial No DetailsSērijas Nr Details
2238DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
2239apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameNo partijas vārda
2240apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNeto algas summa
2241DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
2242DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
2243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
2244apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
2245apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapitāla Ekipējums
2247apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing 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.
2248apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstLūdzu, vispirms iestatiet preces kodu
2249apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Type
2250apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
2251DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
2252apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersTikšanās un pacientu tikšanās
2253apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingTrūkst vērtības
2254DocType: EmployeeDepartment and GradeNodaļa un pakāpe
2255DocType: AntibioticAntibioticAntibiotika
2256Team UpdatesTeam Updates
2257apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierPiegādātājam
2258DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
2259DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
2260apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatIzveidot Drukas formāts
2261apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedIzveidota maksa
2262apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
2263apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterFiltru vienumi
2264DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
2265apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingKopā Izejošais
2266apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere 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"
2267DocType: Bank Statement Transaction Settings ItemTransactionDarījums
2268DocType: Call LogDurationIlgums
2269apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
2270apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
2271apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysKompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
2272apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
2273DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
2274DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
2275DocType: Daily Work Summary GroupReminderAtgādinājums
2276apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValuePieejamā vērtība
2277apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
2278DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
2279apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINNo GSTIN
2280DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
2281apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} preces progress
2282DocType: WorkstationWorkstation NameDarba vietas nosaukums
2283DocType: Grading Scale IntervalGrade Codegrade Code
2284DocType: POS Item GroupPOS Item GroupPOS Prece Group
2285apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-pasts Digest:
2286apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
2287apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
2288DocType: Promotional SchemeProduct Discount SlabsProduktu atlaižu plāksnes
2289DocType: Target DetailTarget DistributionMērķa Distribution
2290DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
2291apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesImportētājas puses un adreses
2292DocType: Salary SlipBank Account No.Banka Konta Nr
2293DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
2294DocType: 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)
2295apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderIzveidojiet pirkuma pasūtījumu
2296DocType: Quality Inspection ReadingReading 8Lasīšana 8
2297DocType: Inpatient RecordDischarge NoteIzpildes piezīme
2298apps/erpnext/erpnext/config/desktop.pyGetting StartedDarba sākšana
2299DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
2300DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2301DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2302DocType: BOM OperationWorkstationDarba vieta
2303DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
2304DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
2305apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareDetaļas
2306DocType: Prescription DosagePrescription DosageRecepšu deva
2307DocType: ContractHR ManagerHR vadītājs
2308apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyLūdzu, izvēlieties Company
2309apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Leave
2310DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
2311DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
2312apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
2313DocType: Payment EntryWriteoffNorakstīt
2314DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2315DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas ģenerēs tādu paroli kā SAL-Jane-1972
2316DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
2317DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
2318DocType: Salary ComponentEarningNopelnot
2319DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
2320DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
2321DocType: Delivery TripTotal Estimated DistanceKopējais aprēķinātais attālums
2322DocType: Invoice DiscountingAccounts Receivable Unpaid AccountDebitoru parādi, kas nav apmaksāti
2323DocType: Tally MigrationTally CompanyTalija uzņēmums
2324apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2325apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
2326DocType: Item BarcodeEANEAN
2327DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
2328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
2329DocType: Bank Transaction MappingField in Bank TransactionLauks bankas darījumā
2330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2331Inactive Sales ItemsNeaktīvi pārdošanas priekšmeti
2332DocType: Quality ReviewAdditional InformationPapildus informācija
2333apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueKopā pasūtījuma vērtība
2334apps/erpnext/erpnext/support/doctype/issue/issue.jsService Level Agreement Reset.Pakalpojuma līmeņa līguma atiestatīšana.
2335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodPārtika
2336apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Novecošana Range 3
2337DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
2338DocType: Bank AccountIs the Default AccountIr noklusējuma konts
2339DocType: Shopify LogShopify LogShopify žurnāls
2340apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Nav atrasta saziņa.
2341DocType: Inpatient OccupancyCheck InReģistrēties
2342apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryIzveidot maksājuma ierakstu
2343DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
2345apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentMācās students
2346apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
2347apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Iecelšana pārklājas ar {0}. <br> {1} ir ieplānota tikšanās ar {2} plkst. {3}, kuras ilgums ir {4} minūte (s).
2348apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
2349DocType: ProjectStart and End DatesSākuma un beigu datumi
2350DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
2351Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
2352apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Atvērt BOM {0}
2353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
2354DocType: Authorization RuleAverage DiscountVidēji Atlaide
2355DocType: Pricing RuleUOMUOM
2356DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
2357DocType: Rename ToolUtilitiesUtilities
2358DocType: POS ProfileAccountingGrāmatvedība
2359DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
2360DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
2361apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
2362DocType: AssetDepreciation Schedulesamortizācijas grafiki
2363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceIzveidot pārdošanas rēķinu
2364apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCNeatbilstošs ITC
2365apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport 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
2366DocType: TaskDependent TasksAtkarīgie uzdevumi
2367apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
2368apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceProdukcijas daudzums
2369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2370DocType: Activity CostProjectsProjekti
2371DocType: Payment RequestTransaction Currencydarījuma valūta
2372apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}No {0} | {1}{2}
2373apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidDaži e-pasta ziņojumi ir nederīgi
2374DocType: Work Order OperationOperation DescriptionDarbība Apraksts
2375apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot 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.
2376DocType: QuotationShopping CartGrozs
2377apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingAvg Daily Izejošais
2378DocType: POS ProfileCampaignKampaņa
2379DocType: SupplierName and TypeNosaukums un veids
2380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2381DocType: Healthcare PractitionerContacts and AddressKontakti un adrese
2382DocType: Shift TypeDetermine Check-in and Check-outNosakiet reģistrēšanos un izrakstīšanos
2383DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
2384apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesPievienojiet piezīmes
2385DocType: Purchase InvoiceContact PersonKontaktpersona
2386apps/erpnext/erpnext/projects/doctype/task/task.py'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
2387apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodNav datu par šo periodu
2388DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
2389DocType: Holiday ListHolidaysBrīvdienas
2390DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
2391DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
2392DocType: ItemMaintain StockUzturēt Noliktava
2393DocType: Terms and ConditionsApplicable ModulesPiemērojamie moduļi
2394DocType: EmployeePrefered Emailvēlamais Email
2395DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
2396apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitIekļauts bruto peļņā
2397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
2398apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Qty
2399DocType: CompanyClient CodeKlienta kods
2400apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2401apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
2402apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeNo DATETIME
2403DocType: Shopify SettingsFor CompanyPar Company
2404apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest 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.
2405DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
2406apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountIepirkuma Summa
2407DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
2408DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
2409apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsKontu
2410DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
2411apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
2412DocType: Communication MediumTimeslotsLaika grafiki
2413DocType: 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.
2414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100nevar būt lielāks par 100
2415apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.
2416apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemPostenis {0} nav krājums punkts
2417DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2418DocType: Maintenance VisitUnscheduledNeplānotā
2419DocType: EmployeeOwnedPieder
2420DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
2421Purchase Invoice TrendsPirkuma rēķins tendences
2422apps/erpnext/erpnext/www/all-products/not_found.htmlNo products foundNetika atrasts neviens produkts
2423DocType: EmployeeBetter ProspectsLabākas izredzes
2424DocType: Travel ItineraryGluten FreeNesatur glutēnu
2425DocType: Loyalty Program CollectionMinimum Total SpentMinimālais kopējais iztērētais
2426apps/erpnext/erpnext/stock/doctype/batch/batch.pyRow #{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
2427DocType: Loyalty ProgramExpiry Duration (in days)Derīguma termiņš (dienās)
2428DocType: Inpatient RecordDischarge DateIzpildes datums
2429DocType: Subscription PlanPrice DeterminationCenu noteikšana
2430DocType: VehicleLicense PlateNumurzīme
2431apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentJauns departaments
2432DocType: Compensatory Leave RequestWorked On HolidayStrādājis brīvdienās
2433DocType: AppraisalGoalsMērķi
2434DocType: Support SettingsAllow Resetting Service Level AgreementAtļaut pakalpojuma līmeņa līguma atiestatīšanu
2435apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileIzvēlieties POS profilu
2436DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
2437Accounts BrowserKonti Browser
2438DocType: Procedure PrescriptionReferralNosūtīšana
2439DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
2440DocType: GL EntryGL EntryGL Entry
2441DocType: Support Search SourceResponse OptionsAtbildes varianti
2442DocType: Pricing RuleApply Multiple Pricing RulesPiemērot vairākus cenu noteikšanas noteikumus
2443DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
2444apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemMaksājumu sistēmas ielāde
2445Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
2446apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu.
2447apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsPrint settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
2448DocType: Package CodePackage CodePackage Kods
2449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeMāceklis
2450DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
2451apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedNegatīva Daudzums nav atļauta
2452DocType: 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
2453apps/erpnext/erpnext/hr/doctype/employee/employee.pyEmployee cannot report to himself.Darbinieks nevar ziņot sev.
2454apps/erpnext/erpnext/templates/pages/order.htmlRate:Likme:
2455DocType: Bank AccountChange this date manually to setup the next synchronization start dateManuāli mainiet šo datumu, lai iestatītu nākamo sinhronizācijas sākuma datumu
2456DocType: Leave TypeMax Leaves AllowedMax Leaves Atļauts
2457DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2458DocType: Email DigestBank BalanceBankas bilance
2459apps/erpnext/erpnext/controllers/accounts_controller.pyAccounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2460DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
2461DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
2462DocType: Journal Entry AccountAccount BalanceKonta atlikuma
2463apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Nodokļu noteikums par darījumiem.
2464DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
2465apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Atrisiniet kļūdu un augšupielādējiet vēlreiz.
2466apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
2467DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
2468DocType: WeatherWeather ParameterLaika parametrs
2469apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.jsShow unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2470DocType: ItemAsset Naming SeriesAktīvu nosaukumu sērija
2471DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2472apps/erpnext/erpnext/regional/india/utils.pyHouse rented dates should be atleast 15 days apartMāja nomātos datumos būtu vismaz 15 dienas intervālā
2473DocType: Clinical Procedure TemplateCollection DetailsKolekcijas dati
2474DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
2475DocType: Linked Soil TextureLinked Soil TextureSaistītā augsnes tekstūra
2476DocType: Shipping RuleShipping AccountPiegāde Konts
2477apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
2478DocType: GSTR 3B ReportMarchMartā
2479DocType: Bank Statement Transaction EntryBank Transaction EntriesBankas darījumu ieraksti
2480DocType: Quality InspectionReadingsRādījumus
2481DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
2482DocType: Quality ActionQuality ActionKvalitatīva rīcība
2483apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyNo of InteractionsMijiedarbības Nr
2484DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
2485apps/erpnext/erpnext/support/doctype/service_level/service_level.pySet Start Time and End Time for \ Support Day {0} at index {1}.Iestatiet sākuma un beigu laiku {atbalsta dienai {0} indeksā {1}.
2486apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySub AssembliesSub Kompleksi
2487DocType: AssetAsset NameAsset Name
2488DocType: Employee Boarding ActivityTask Weightuzdevums Svars
2489DocType: Shipping Rule ConditionTo ValueVērtēt
2490DocType: Accounts SettingsAutomatically Add Taxes and Charges from Item Tax TemplateAutomātiski pievienojiet nodokļus un nodevas no vienumu nodokļu veidnes
2491DocType: Loyalty ProgramLoyalty Program TypeLojalitātes programmas veids
2492DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
2493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
2494apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.pyThe Payment Term at row {0} is possibly a duplicate.Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
2495apps/erpnext/erpnext/public/js/setup_wizard.jsAgriculture (beta)Lauksaimniecība (beta)
2496apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsPacking SlipIepakošanas Slip
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice RentOffice Rent
2498apps/erpnext/erpnext/config/settings.pySetup SMS gateway settingsSetup SMS vārti iestatījumi
2499DocType: DiseaseCommon NameParastie vārdi
2500DocType: Customer Feedback Template TableCustomer Feedback Template TableKlientu atsauksmes veidņu tabula
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