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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

525 KiB
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1DocType: EmployeeSalary ModeAlga Mode
2DocType: PatientDivorcedŠķīries
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPreces jau sinhronizēts
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailAbonēšanas detaļas
8DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
9DocType: ItemCustomer ItemsKlientu Items
10DocType: ProjectCosting and BillingIzmaksu un Norēķinu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: ConsultationInvestigationsIzmeklējumi
20DocType: EmployeeRentedĪrēts
21DocType: Purchase OrderPO-po-
22DocType: POS ProfileApplicable for UserPiemērojams Lietotājs
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
24DocType: Vehicle ServiceMileageNobraukums
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
26DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
30DocType: Purchase OrderCustomer ContactKlientu Kontakti
31DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
32DocType: Job ApplicantJob ApplicantDarba iesniedzējs
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nav vairāk rezultātu.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisks
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
37DocType: Bank GuaranteeCustomerKlients
38DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
39DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
40DocType: Purchase Order% Billed% Jāmaksā
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKlienta vārds
43DocType: VehicleNatural GasDabasgāze
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
48DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
49DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Ievietots
54DocType: Pricing RuleApply OnPiesakies On
55DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
56Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
57DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
58DocType: Support SettingsSupport Settingsatbalsta iestatījumi
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
62Batch Item Expiry StatusPartijas Prece derīguma statuss
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBanka projekts
64DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
65DocType: ConsultationConsultationKonsultācija
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
67DocType: Academic TermAcademic TermAkadēmiskā Term
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityDaudzums
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
72DocType: Employee EducationYear of PassingGads Passing
73DocType: ItemCountry of OriginIzcelsmes valsts
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
76DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
78DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareVeselības aprūpe
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
81DocType: Lab PrescriptionLab PrescriptionLab prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoicePavadzīme
85DocType: Maintenance Schedule ItemPeriodicityPeriodiskums
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseAizstāvēšana
88DocType: Salary ComponentAbbrAbbr
89DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
93DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListLūdzu, izvēlieties cenrādi
95DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
97DocType: Production Order OperationWork In ProgressWork In Progress
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
99DocType: EmployeeHoliday ListBrīvdienu saraksts
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā> Skolas iestatījumi
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantGrāmatvedis
102DocType: PatientTobacco Current UseTabakas patēriņš
103DocType: Cost CenterStock UserStock User
104DocType: CompanyPhone NoTālruņa Nr
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursu Saraksti izveidots:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Jaunais {0}: # {1}
107Sales Partners CommissionSales Partners Komisija
108DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
111DocType: Payment RequestPayment RequestMaksājuma pieprasījums
112DocType: AssetValue After DepreciationValue Pēc nolietojums
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedsaistīts
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
116DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
117DocType: SubscriptionRepeat on DayAtkārtojiet dienu
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
119DocType: Sales InvoiceCompany AddressUzņēmuma adrese
120DocType: BOMOperationsOperācijas
121apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
124DocType: Packed ItemParent Detail docnameParent Detail docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLoglog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Rezultāti iesniegti
130DocType: Item AttributeIncrementPieaugums
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanLaika sprīdis
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklāma
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
135DocType: PatientMarriedPrecējies
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Aizliegts {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDabūtu preces no
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
141DocType: Payment ReconciliationReconcileSaskaņot
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPārtikas veikals
143DocType: Quality Inspection ReadingReading 1Reading 1
144DocType: Process PayrollMake Bank EntryPadarīt Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensiju fondi
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
147DocType: ConsultationConsultation DateKonsultācijas datums
148DocType: SMS CenterAll Sales PersonVisi Sales Person
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundNav atrastas preces
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingAlgu struktūra Trūkst
152DocType: LeadPerson NamePersona Name
153DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
154DocType: AccountCreditKredīts
155DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
157apps/erpnext/erpnext/config/stock.py +32Stock Reportsakciju Ziņojumi
158DocType: WarehouseWarehouse DetailNoliktava Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
162DocType: Vehicle ServiceBrake Oilbremžu eļļa
163DocType: Tax RuleTax TypeNodokļu Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountAr nodokli apliekamā summa
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
166DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKlientu pastāv ar tādu pašu nosaukumu
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMSelect BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
174DocType: Student LogStudent LogStudent Log
175DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
177DocType: LeadInterestedIeinteresēts
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningAtklāšana
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}No {0} uz {1}
180DocType: ItemCopy From Item GroupKopēt no posteņa grupas
181DocType: Journal EntryOpening EntryAtklāšanas Entry
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
183DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
184DocType: Stock EntryAdditional CostsPapildu izmaksas
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
186DocType: LeadProduct EnquiryProdukts Pieprasījums
187DocType: Academic TermSchoolsskolas
188DocType: School SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstLūdzu, izvēlieties Company pirmais
192DocType: Employee EducationUnder GraduateZem absolvents
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
194DocType: BOMTotal CostKopējās izmaksas
195DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitāte Log:
197DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
202DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
204DocType: Expense Claim DetailClaim AmountPrasības summa
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
207DocType: Naming SeriesPrefixPriedēklis
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumablePatērējamās
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImport Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
213DocType: Training Result EmployeeGradepakāpe
214DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
215DocType: SMS CenterAll ContactVisi Contact
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGada alga
218DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
219DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} ir iesaldēts
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseAtlasīt Target noliktava
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
226DocType: Program EnrollmentSchool BusSkolas autobuss
227DocType: Journal EntryContra EntryContra Entry
228DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
229DocType: Lab Test UOMLab Test UOMLab Test UOM
230DocType: Delivery NoteInstallation StatusInstalācijas statuss
231apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
236DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
237DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPiemērs: Basic Mathematics
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
241apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIestatījumi HR moduļa
242DocType: SMS CenterSMS CenterSMS Center
243DocType: Sales InvoiceChange AmountMainīt Summa
244DocType: BOM Update ToolNew BOMJaunais BOM
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateLūdzu, ievadiet piegādes datumu
246DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest TypePieprasījums Type
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingApraides
251apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsPievienot numurus
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionIzpildīšana
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
254DocType: Serial NoMaintenance StatusUzturēšana statuss
255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
256apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
258apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
259DocType: Drug PrescriptionIntervalIntervāls
260DocType: CustomerIndividualIndivīds
261DocType: InterestAcademics Userakadēmiķi User
262DocType: Cheque Print TemplateAmount In FigureSumma attēlā
263DocType: Employee Loan ApplicationLoan InfoLoan informācija
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
266DocType: POS ProfileCustomer Groupsklientu grupas
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
268DocType: GuardianStudentsStudents
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
270DocType: Physician ScheduleTime SlotsLaika nišas
271apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
272apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
273DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
274DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout Value
276DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
277DocType: Purchase Taxes and ChargesValuationVērtējums
278Purchase Order TrendsPirkuma pasūtījuma tendences
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIet uz Klientiem
280apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
282DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknepietiekama Stock
284DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
285DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
286DocType: Bank GuaranteeBank AccountBankas konts
287DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
289DocType: EmployeeCreate UserIzveidot lietotāju
290DocType: Selling SettingsDefault TerritoryDefault Teritorija
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevīzija
292DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
294DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
295DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
296DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
298DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
299DocType: 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.
300DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
301DocType: Course ScheduleInstructor Nameinstruktors Name
302DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
305DocType: Sales PartnerResellerReseller
306DocType: Codification TableMedical CodeMedicīnas kods
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIevadiet Company
309DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
310Production Orders in ProgressPasūtījums Progress
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
313DocType: LeadAddress & ContactAdrese un kontaktinformācija
314DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
315DocType: Sales PartnerPartner websitePartner mājas lapa
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPievienot objektu
317DocType: Lab TestCustom ResultPielāgots rezultāts
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameContact Name
319DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
320DocType: Process PayrollCreates salary slip for above mentioned criteria.Izveido atalgojumu par iepriekš minētajiem kritērijiem.
321DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
322DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
323DocType: VehicleAdditional Detailspapildu Details
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Novērtēšanas plāns:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
327DocType: Lab TestSubmitted DateIesniegtais datums
328apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLapām gadā
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
335DocType: Email DigestProfit & LossPeļņas un zaudējumu
336apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitrs
337DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
338DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedAtstājiet Bloķēts
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankas ieraksti
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualGada
343DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
344DocType: Stock EntrySales Invoice NoPPR Nr
345DocType: Material Request ItemMin Order QtyMin Order Daudz
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
347DocType: LeadDo Not ContactNesazināties
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
351DocType: ItemMinimum Order QtyMinimālais Order Daudz
352DocType: Pricing RuleSupplier TypePiegādātājs Type
353DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
354Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
355DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
356DocType: ItemPublish in HubPublicē Hub
357DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
358TerretoryTerretory
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledPostenis {0} ir atcelts
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMateriāls Pieprasījums
361DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
362DocType: ItemPurchase DetailsPirkuma Details
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
364DocType: Patient RelationRelationAttiecība
365DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
366DocType: Patient RelationMothermāte
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
368DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdMaksājuma pieprasījums {0} izveidots
370DocType: Notification ControlNotification ControlPaziņošana Control
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
372DocType: LeadSuggestionsIeteikumi
373DocType: 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.
374DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
376DocType: SupplierAddress HTMLAdrese HTML
377DocType: LeadMobile No.Mobile No.
378DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
379DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
381DocType: Student Group StudentStudent Group StudentStudentu grupa Student
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
383DocType: Vehicle ServiceInspectionPārbaude
384DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
385DocType: Email DigestNew QuotationsJauni Citāti
386DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
387DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
388DocType: Tax RuleShipping CountyPiegāde County
389apps/erpnext/erpnext/config/desktop.py +158LearnMācīties
390DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
392DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
395DocType: Job ApplicantCover LetterPavadvēstule
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
397DocType: ItemSynced With HubSinhronizēts ar Hub
398DocType: VehicleFleet Managerflotes vadītājs
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordNepareiza Parole
401DocType: ItemVariant OfVariants
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
403DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
404DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
405DocType: PhysicianTime per AppointmentLaiks uz iecelšanu
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorApļveida Reference kļūda
407DocType: Appointment TypeIs InpatientIr stacionārs
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
410DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
411apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
412DocType: LeadIndustryRūpniecība
413DocType: EmployeeJob ProfileDarba Profile
414DocType: BOM ItemRate & AmountCena un summa
415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju
416apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
417DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
418DocType: Journal EntryMulti CurrencyMulti Valūtas
419DocType: Payment Reconciliation InvoiceInvoice TypeRēķins Type
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NotePiegāde Note
422DocType: ConsultationEncounter ImpressionEncounter Impression
423apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetIzmaksas Sold aktīva
425apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
428DocType: Student ApplicantAdmitteduzņemta
429DocType: WorkstationRent CostRent izmaksas
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
433DocType: EmployeeCompany EmailUzņēmuma e-pasts
434DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
435DocType: Supplier ScorecardScoring StandingsPunktu skaits
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
439DocType: Shipping RuleValid for CountriesDerīgs valstīm
440apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
443DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
444DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Kļūda, veidojot% s periodiskumu% s
447DocType: Item TaxTax RateNodokļa likme
448apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemSelect postenis
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.(Sērijas) posteņa.
454DocType: C-Form Invoice DetailInvoice DateRēķina datums
455DocType: GL EntryDebit AmountDebets Summa
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentLūdzu, skatiet pielikumu
458DocType: Purchase Order% Received% Saņemts
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Setup Jau Complete !!
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
462DocType: Setup Progress ActionAction DocumentRīcības dokuments
463Finished GoodsGatavās preces
464DocType: Delivery NoteInstructionsInstrukcijas
465DocType: Quality InspectionInspected ByPārbaudīti Līdz
466DocType: Maintenance VisitMaintenance TypeUzturēšānas veids
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
469apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPievienot preces
472DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
473DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
474DocType: Depreciation ScheduleSchedule DateGrafiks Datums
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
476DocType: Packed ItemPacked ItemIepakotas postenis
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
478apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
481DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
482DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
483DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
484DocType: AssetItem NameVienības nosaukums
485DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
486DocType: Email DigestCredit BalanceKredītu atlikums
487DocType: EmployeeWidowedAtraitnis
488DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
489DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
490DocType: Salary Slip TimesheetWorking HoursDarba laiks
491DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
492DocType: Dosage StrengthStrengthStiprums
493apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerIzveidot jaunu Klientu
494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
495apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
496Purchase RegisterPirkuma Reģistrēties
497DocType: Course Scheduling ToolRecheduleRechedule
498DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
499DocType: WorkstationConsumable CostPatērējamās izmaksas
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
501DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
502DocType: Student LogMedicalMedicīnisks
503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
504apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
505apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
506DocType: AnnouncementReceiverSaņēmējs
507apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
508apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
509DocType: Lab Test TemplateSingleViens
510DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
511DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
512DocType: Purchase InvoiceYearlyKatru gadu
513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIevadiet izmaksu centram
514DocType: Drug PrescriptionDosageDevas
515DocType: Journal Entry AccountSales OrderSales Order
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateVid. Pārdodot Rate
517DocType: Assessment PlanExaminer Nameeksaminētājs Name
518DocType: Lab Test TemplateNo Resultnav rezultāts
519DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
520DocType: Delivery Note% Installed% Uzstādīts
521apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
522apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
523DocType: Purchase InvoiceSupplier NamePiegādātājs Name
524apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
525DocType: AccountIs GroupIs Group
526DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
527DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
528DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
529DocType: Vehicle ServiceOil Changeeļļas maiņa
530apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
532DocType: Production OrderNot StartedNav sākusies
533DocType: LeadChannel PartnerKanālu Partner
534DocType: AccountOld ParentOld Parent
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
536apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
537DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
539DocType: Setup Progress ActionMin Doc CountMin Doc Count
540apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
541DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
542DocType: SMS LogSent OnNosūtīts
543apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
544DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
545DocType: Sales OrderNot ApplicableNav piemērojams
546apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
547DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
548DocType: Delivery NoteBilling AddressNorēķinu adrese
549DocType: BOMCostingIzmaksu
550DocType: Tax RuleBilling Countynorēķinu County
551DocType: 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
552DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
555DocType: ItemShow in Website (Variant)Show Website (Variant)
556DocType: EmployeeHealth ConcernsVeselības problēmas
557DocType: Process PayrollSelect Payroll PeriodIzvēlieties Payroll periods
558DocType: Purchase InvoiceUnpaidNesamaksāts
559apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
560DocType: Packing SlipFrom Package No.No Package Nr
561DocType: Item AttributeTo RangeSvārstās
562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
563apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
564apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Pārbaudes parauga meistars.
565apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
566DocType: PatientAB PositiveAB pozitīvs
567DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
568apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNeapstiprinātas aktivitātes šodienu
569apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
570DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
571DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
572DocType: Employee LoanTotal Paymentkopējais maksājums
573DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
574apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
575DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
576DocType: Journal EntryAccounts PayableKreditoru
577DocType: PatientAllergiesAlerģijas
578apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
579DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
580DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
581DocType: Pricing RuleValid UptoDerīgs Līdz pat
582DocType: Training EventWorkshopdarbnīca
583DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
584apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
585apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
587DocType: Patient AppointmentDate TImeDatums Laiks
588apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministratīvā amatpersona
590apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseLūdzu, izvēlieties kurss
592DocType: Codification TableCodification TableKodifikācijas tabula
593DocType: Timesheet DetailHrsh
594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyLūdzu, izvēlieties Uzņēmums
595DocType: Stock Entry DetailDifference AccountAtšķirība konts
596DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
597apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
598apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
599DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
600DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmētika
602apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
603DocType: Shipping RuleNet WeightNeto svars
604DocType: EmployeeEmergency PhoneAvārijas Phone
605apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
606Serial No Warranty ExpirySērijas Nr Garantija derīguma
607DocType: Sales InvoiceOffline POS NameOffline POS Name
608apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudentu pieteikums
609apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
611DocType: Sales OrderTo DeliverPiegādāt
612DocType: Purchase Invoice ItemItemPrece
613apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
614DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
615DocType: AccountProfit and LossPeļņa un zaudējumi
616DocType: PatientRisk FactorsRiska faktori
617DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
618DocType: Vital SignsRespiratory rateElpošanas ātrums
619apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Apakšuzņēmēji
620DocType: Vital SignsBody TemperatureĶermeņa temperatūra
621DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
622apps/erpnext/erpnext/config/projects.py +23Define Project type.Definējiet projekta veidu.
623DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
624DocType: PhysicianOP Consulting ChargeOP Consulting maksas
625apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Uzstādiet savu
626DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
627apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
628apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
629DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
630DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
631DocType: BOMOperating CostDarbības izmaksas
632DocType: Sales Order ItemGross ProfitBruto peļņa
633apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
634DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
635DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
637DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
638DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
639DocType: TerritoryFor referencePar atskaites
640DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Noslēguma (Cr)
643apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
644apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPārvietot Preci
645DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
646DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
647DocType: Production Plan ItemPending QtyKamēr Daudz
648DocType: BudgetIgnoreIgnorēt
649apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nav aktīvs
650apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
651DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
652apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
653DocType: Pricing RuleValid FromDerīgs no
654DocType: Sales InvoiceTotal CommissionKopā Komisija
655DocType: Pricing RuleSales PartnerSales Partner
656apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
657DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
658apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
659apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
661apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finanšu / grāmatvedības gadā.
662apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
663apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
664apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
665DocType: SupplierPrevent RFQsNovērst RFQ
666apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
667DocType: Project TaskProject TaskProjekta uzdevums
668Lead IdPotenciālā klienta ID
669DocType: C-Form Invoice DetailGrand TotalPavisam kopā
670DocType: Training EventCoursekurss
671DocType: TimesheetPayslipalgas lapu
672apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
673apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
674DocType: IssueResolutionRezolūcija
675DocType: C-FormIVIV
676apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
677DocType: Expense ClaimPayable AccountMaksājama konts
678DocType: Payment EntryType of PaymentApmaksas veids
679DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
680DocType: Job ApplicantResume Attachmentatsākt Pielikums
681apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
682DocType: Leave Control PanelAllocatePiešķirt
683apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
684apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
685Total Stock SummaryKopā Stock kopsavilkums
686DocType: AnnouncementPosted Byrakstīja
687DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
688DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
689apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
690DocType: Authorization RuleCustomer or ItemKlients vai postenis
691apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
692DocType: QuotationQuotation ToPiedāvājums:
693DocType: LeadMiddle IncomeMiddle Ienākumi
694apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Atvere (Cr)
695apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
696apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
697apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
699DocType: Purchase Order ItemBilled AmtBilled Amt
700DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
701DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
702DocType: Repayment SchedulePrincipal Amountpamatsumma
703DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
704apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Kopā neizmaksātais: {0}
705DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
707DocType: Process PayrollSelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
708apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
709apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodIzrakstīšanas periods
710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPriekšlikums Writing
711DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
712apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
713DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJa ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem
714apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
715DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
716apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bankas Darījumu datumi
717apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
718DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
719DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
720DocType: Packing Slip ItemDN DetailDN Detail
721DocType: Training EventConferencekonference
722DocType: TimesheetBilledRēķins
723DocType: BatchBatch DescriptionPartijas Apraksts
724apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
726apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
727DocType: Supplier ScorecardPer YearGadā
728DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
729DocType: EmployeeOrganization ProfileOrganizācija Profile
730DocType: Vital SignsHeight (In Meter)Augstums (metros)
731DocType: StudentSibling DetailsSibling Details
732DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
733apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
734DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
735apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablons darbības novērtējumus.
736DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
737DocType: Project TaskWeightsvars
738DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
739apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
740DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
741apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
742apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
743DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
744DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
745DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
746apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
748apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementDarbinieku Loan Management
749DocType: EmployeePassport NumberPases numurs
750apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerVadītājs
752DocType: Payment EntryPayment From / ToMaksājums no / uz
753apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
754apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
755DocType: Sales PersonSales Person TargetsSales Person Mērķi
756DocType: Installation NoteIN-IN
757DocType: Production Order OperationIn minutesMinūtēs
758DocType: IssueResolution DateIzšķirtspēja Datums
759DocType: Lab Test TemplateCompoundSavienojums
760DocType: Student Batch NameBatch Namepartijas nosaukums
761DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
762apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Kontrolsaraksts izveidots:
763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
764apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
765DocType: GST SettingsGST SettingsGST iestatījumi
766DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
767DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
768DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
769apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
770DocType: Activity CostActivity TypePasākuma veids
771DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
772DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
773apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
774DocType: SupplierFixed DaysFiksētie dienas
775apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Testi
776DocType: Quotation ItemItem BalancePrece Balance
777DocType: Sales InvoicePacking ListIepakojums Latviešu
778apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublicēšana
780DocType: Activity CostProjects UserProjekti User
781apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
782apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
783DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
785DocType: ItemMaterial TransferMateriāls Transfer
786apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
787apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Atvere (DR)
788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
789apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
790GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
791DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
792DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
793DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
794DocType: BOM OperationOperation TimeDarbība laiks
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishapdare
796apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebāze
797DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
798apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountUzrakstiet Off summa
799DocType: Leave Block List AllowAllow UserAtļaut lietotāju
800DocType: Journal EntryBill NoBill Nr
801DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
802DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
803DocType: Purchase InvoiceQuarterlyCeturkšņa
804DocType: Lab Test TemplateGroupedSagrupēti
805DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
806DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
807DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
808DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
809DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
810DocType: Student AttendanceStudent AttendanceStudent apmeklējums
811DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
812DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
813apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIevadiet Papildus informācija
814DocType: InterestInterestInterese
815apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
816DocType: Purchase ReceiptOther DetailsCita informācija
817apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
818DocType: Lab TestTest TemplatePārbaudes veidne
819DocType: AccountAccountsKonti
820DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
821apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
822apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMārketings
823apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMaksājums ieraksts ir jau radīta
824DocType: Request for QuotationGet SuppliersIegūt piegādātājus
825DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
826apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
827apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Alga Slip
828apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
829DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
830DocType: Hub SettingsSeller CityPārdevējs City
831Absent Student ReportNekonstatē Student pārskats
832DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
833DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
834DocType: Supplier ScorecardPer WeekNedēļā
835apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Prece ir varianti.
836apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
837DocType: BinStock ValueStock Value
838apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Maksa par ierakstiem tiks izveidota fonā. Kļūdu ziņojuma gadījumā kļūdu ziņojums tiks atjaunināts programmā.
839apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existUzņēmuma {0} neeksistē
840apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
841apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
842DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
843DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
844DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
845DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
846apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
847apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramLūdzu, izvēlieties programma
848DocType: ProjectEstimated CostParedzamās izmaksas
849DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
851DocType: Journal EntryCredit Card EntryKredītkarte Entry
852apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
853apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterIecelšanas veids kapteinis
854apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Preces, kas saņemti no piegādātājiem.
855apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuevērtība
856DocType: LeadCampaign NameKampaņas nosaukums
857DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
858ReservedRezervēts
859DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
860DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datums, kurā nākamais rēķins tiks radīts. Tas ir radīts apstiprināšanas.
861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
862apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nav krājums punkts
863apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
864DocType: Mode of Payment AccountDefault AccountDefault Account
865DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
866apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
867apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
868DocType: PatientO NegativeO negatīvs
869DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
870Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
871apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
872DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
873DocType: BudgetBudget Againstbudžets pret
874DocType: EmployeeCell NumberŠūnu skaits
875apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
876apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
878apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnerģija
880DocType: OpportunityOpportunity FromIespēja no
881apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
882apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyPievienot uzņēmumu
883apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
884DocType: BOMWebsite SpecificationsWebsite specifikācijas
885apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} ir nederīga e-pasta adrese saukumā &quot;Saņēmēji&quot;
886DocType: Special Test ItemsParticularsDaži dati
887apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
888apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
889DocType: Warranty ClaimCI-CI-
890apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
891DocType: EmployeeA+A +
892apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
893apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
894DocType: OpportunityMaintenanceUzturēšana
895DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
896apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetveikt laika kontrolsaraksts
898DocType: 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.
899DocType: EmployeeBank A/C No.Bank / C No.
900DocType: Bank GuaranteeProjectProjekts
901DocType: Quality Inspection ReadingReading 7Lasīšana 7
902apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
903DocType: Lab TestLab TestLab tests
904DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
905DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
906apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPievienot laika vietnes
907apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
908DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnoloģija
910apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
911apps/erpnext/erpnext/utilities/user_progress.py +51Go to Iet uz
912apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
913apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
914DocType: AccountLiabilityAtbildība
915apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
916DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
917apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCenrādis nav izvēlēts
918DocType: EmployeeFamily BackgroundĢimene Background
919DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
920apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
921apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNav Atļaujas
922DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
923DocType: CompanyDefault Bank AccountDefault bankas kontu
924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
925apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
926DocType: VehicleAcquisition Dateiegādes datums
927apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
928DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
929DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
930apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
931apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
932DocType: SubscriptionStoppedApturēts
933DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
934apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
935apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
936DocType: SMS CenterAll Customer ContactVisas klientu Contact
937apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Augšupielādēt akciju līdzsvaru caur csv.
938DocType: WarehouseTree DetailsTree Details
939DocType: Training EventEvent StatusEvent Status
940Support AnalyticsAtbalsta Analytics
941apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
942DocType: ItemWebsite WarehouseWeb Noliktava
943DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
944apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
945apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
946apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
948apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
949DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcMēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt
950DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
951DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
952apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
953DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
954apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form ieraksti
955apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
956DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
957apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Paldies par jūsu biznesu!
958apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
959DocType: Setup Progress ActionAction DoctypeDarbības dokuments
960Production Order Stock ReportRažošanas Order Stock pārskats
961apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Jutīgums Nosaukums.
962DocType: HR SettingsRetirement Agepensionēšanās vecums
963DocType: BinMoving Average RateMoving vidējā likme
964DocType: Production Planning ToolSelect ItemsIzvēlieties preces
965apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
966apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUzstādīšanas iestāde
967DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
968apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursu grafiks
969DocType: Request for Quotation SupplierQuote StatusCitāts statuss
970DocType: Maintenance VisitCompletion StatusPabeigšana statuss
971DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
972apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseMērķa Noliktava
973apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseLūdzu, izvēlieties noliktavu
974DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
975DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
976DocType: Stock EntrySTE-STE-
977DocType: Upload AttendanceImport AttendanceImport apmeklējums
978apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVisi punkts grupas
979DocType: Process PayrollActivity LogAktivitāte Log
980apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
981apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
982DocType: Production OrderItem To ManufacturePostenis ražot
983apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
984DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
985DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
986apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
987apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
988DocType: Sales InvoicePayment Due DateMaksājuma Due Date
989DocType: Drug PrescriptionInterval UOMIntervāls UOM
990apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
991apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Atklāšana&quot;
992apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
993DocType: Notification ControlDelivery Note MessagePiegāde Note Message
994DocType: Lab Test TemplateResult FormatRezultātu formāts
995DocType: Expense ClaimExpensesIzdevumi
996DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
997Purchase Receipt TrendsPirkuma čeka tendences
998DocType: Process PayrollBimonthlyreizi divos mēnešos
999DocType: Vehicle ServiceBrake PadBremžu kluči
1000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentPētniecība un attīstība
1001apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1002DocType: CompanyRegistration DetailsReģistrācija Details
1003DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1004DocType: Item ReorderRe-Order QtyRe-Order Daudz
1005DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1006DocType: Pricing RulePrice or DiscountCenu vai Atlaide
1007apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1009DocType: Sales TeamIncentivesStimuli
1010DocType: SMS LogRequested NumbersPieprasītie Numbers
1011DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
1012apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Izpildes novērtējuma.
1013apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1014apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
1015DocType: Sales Invoice ItemStock DetailsStock Details
1016apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1017apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
1018DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1019DocType: Vehicle LogOdometer Readingodometra Reading
1020apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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"
1021DocType: AccountBalance must beLīdzsvars ir jābūt
1022DocType: Hub SettingsPublish PricingPublicēt Cenas
1023DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1024Available QtyPieejams Daudz
1025DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1026DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1027DocType: Setup Progress ActionAction FieldDarbības lauks
1028DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1029DocType: Salary SlipWorking DaysDarba dienas
1030DocType: Serial NoIncoming RateIenākošais Rate
1031DocType: Packing SlipGross WeightBruto svars
1032apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1033DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1034DocType: Job ApplicantHoldTurēt
1035DocType: EmployeeDate of JoiningDatums Pievienošanās
1036DocType: Naming SeriesUpdate SeriesUpdate Series
1037DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1038DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1039DocType: Examination ResultExamination Resulteksāmens rezultāts
1040apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPirkuma čeka
1041Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1042apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsIevietots algas lapas
1043apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valūtas maiņas kurss meistars.
1044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1046DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1047apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} jābūt aktīvam
1049DocType: Journal EntryDepreciation Entrynolietojums Entry
1050apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1051apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1053DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1054apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1055DocType: Bank ReconciliationTotal AmountKopējā summa
1056apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInterneta Publishing
1057DocType: Prescription DurationNumberNumurs
1058DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1059DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
1060apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBilance Value
1061DocType: Lab TestLab TechnicianLab tehniķis
1062apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
1063DocType: 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.
1064apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicēt sinhronizēt priekšmetus
1065DocType: Bank ReconciliationAccount CurrencyKonta valūta
1066DocType: Lab TestSample IDParauga ID
1067apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1068DocType: Purchase ReceiptRangeDiapazons
1069DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1070apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1071DocType: Fee StructureComponentssastāvdaļas
1072apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1073apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedPostenis Variants {0} atjaunināta
1074DocType: Quality Inspection ReadingReading 6Lasīšana 6
1075apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1076DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1077DocType: Hub SettingsSync NowSync Tagad
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1079apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1080DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
1081DocType: LeadLEAD-arī vadībā
1082DocType: EmployeePermanent Address IsPastāvīga adrese ir
1083DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1084apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1085DocType: EmployeeExit Interview DetailsIziet Intervija Details
1086DocType: ItemIs Purchase ItemVai iegāde postenis
1087DocType: AssetPurchase InvoicePirkuma rēķins
1088DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceJaunu pārdošanas rēķinu
1090DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1091DocType: PhysicianAppointmentsTikšanās
1092apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1093DocType: LeadRequest for InformationLūgums sniegt informāciju
1094LeaderBoardLīderu saraksts
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline rēķini
1096DocType: Payment RequestPaidSamaksāts
1097DocType: Program FeeProgram FeeProgram Fee
1098DocType: 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.
1099DocType: Salary SlipTotal in wordsKopā ar vārdiem
1100DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1101DocType: GuardianGuardian NameGuardian Name
1102DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1103DocType: Employee LoanSanctionedsodīts
1104apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1105apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1107DocType: Job OpeningPublish on websitePublicēt mājas lapā
1108apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Sūtījumiem uz klientiem.
1109apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1110DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1111apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1112DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1113DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1114apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1115Company NameUzņēmuma nosaukums
1116DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1117apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferIzvēlieties Prece pārneses
1118DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1119apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1120DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1121DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1122DocType: Pricing RuleMax QtyMax Daudz
1123apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalĶīmisks
1126DocType: 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.
1127DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1129apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1130apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1131apps/erpnext/erpnext/utilities/user_progress.py +126Metermetrs
1132DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1133DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1134DocType: ItemInspection CriteriaPārbaudes kritēriji
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1136DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1137apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1138DocType: Timesheet DetailBillRēķins
1139apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBalts
1141DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1143DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1144DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1145DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Izveidot
1147DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1148DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
1150apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1151apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1152DocType: LeadNext Contact DateNākamais Contact Datums
1153apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1154DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1156DocType: Student Batch NameStudent Batch NameStudent Partijas nosaukums
1157DocType: ConsultationDoctorĀrsts
1158DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1159DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1160apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Coursegrafiks Course
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAkciju opcijas
1162DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1163apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Daudz par {0}
1165DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1166DocType: PatientPatient RelationPacienta saistība
1167apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1168DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1169DocType: WorkstationNet Hour RateNeto stundas likme
1170DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1171DocType: CompanyDefault TermsNoklusējuma noteikumi
1172DocType: Supplier Scorecard PeriodCriteriaKritēriji
1173DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1174DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1175apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1176apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1177DocType: Delivery NoteDelivery ToPiegāde uz
1178apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAtribūts tabula ir obligāta
1179DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1180apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1181DocType: Training EventSelf-StudyPašmācība
1182apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountAtlaide
1183DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1184DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1185DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1186DocType: WorkstationWagesAlga
1187DocType: TaskUrgentSteidzams
1188apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1189apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1190apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1191apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
1192DocType: ItemManufacturerRažotājs
1193DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1194DocType: Purchase ReceiptPREC-RET-PREC-RET-
1195DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1196DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1197apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountPārdošanas apjoms
1198DocType: Repayment ScheduleInterest Amountprocentu summa
1199apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1200DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1201DocType: IssueIssueIzdevums
1202apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1203DocType: AssetScrappediznīcināts
1204apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atribūti postenī Varianti. piemēram, lielumu, krāsu uc
1205DocType: Purchase InvoiceReturnsatgriešana
1206apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1208apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1209DocType: LeadOrganization NameOrganizācijas nosaukums
1210DocType: Tax RuleShipping StatePiegāde Valsts
1211Projected Quantity as SourcePrognozēts daudzums kā resurss
1212apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1213DocType: EmployeeA-A-
1214DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1216DocType: ConsultationDiagnosisDiagnoze
1217apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1218DocType: GL EntryAgainstPret
1219DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1220DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePasta indekss
1222apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Sales Order {0} {1}
1223DocType: OpportunityContact InfoKontaktinformācija
1224apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Krājumu
1225DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1226DocType: ItemDefault SupplierDefault piegādātājs
1227DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1228DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1229DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1230DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1231apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1232DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1233apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1234apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1235apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Uz {0} | {1}{2}
1236apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1237DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1238DocType: School SettingsAttendance Freeze DateApmeklējums Freeze Datums
1239apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1240apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1241apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1242apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsVisas BOMs
1244DocType: PatientDefault CurrencyNoklusējuma Valūtas
1245DocType: Expense ClaimFrom EmployeeNo darbinieka
1246apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1247DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1248DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1249DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1250DocType: Program EnrollmentTransportationTransportēšana
1251apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1252apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0}{1} jāiesniedz
1253apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1254DocType: SMS CenterTotal CharactersKopā rakstzīmes
1255apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1256DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1257DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1258apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1260DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1261DocType: Sales PartnerDistributorIzplatītājs
1262DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1264apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1265Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1266apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1267DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1268apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjektu Sadarbība Ielūgums
1269DocType: Salary SlipDeductionsAtskaitījumi
1270DocType: Leave AllocationLAL/LAL /
1271DocType: Setup Progress ActionAction NameDarbības nosaukums
1272apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1273apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1274DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1275DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorCapacity Planning kļūda
1277Trial Balance for PartyTrial Balance uz pusi
1278DocType: LeadConsultantKonsultants
1279DocType: Salary SlipEarningsPeļņa
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1281apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1282GST Sales RegisterGST Pārdošanas Reģistrēties
1283DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNav ko pieprasīt
1285apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1286apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementVadība
1288DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1289DocType: 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"
1290DocType: 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.
1291DocType: Purchase InvoiceIs ReturnVai Return
1292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionUzmanību!
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteAtgriešana / debeta Note
1294DocType: Price List CountryPrice List CountryCenrādis Valsts
1295DocType: ItemUOMsMērvienības
1296apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1297apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1298apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} jau izveidots lietotājam: {1} un kompānija {2}
1299DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1301DocType: Stock SettingsDefault Item GroupDefault Prece Group
1302DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1303apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1304DocType: AccountBalance SheetBilance
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1306DocType: Fee ValidityValid TillDerīgs līdz
1307apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1308apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1309apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1310DocType: LeadLeadPotenciālie klienti
1311DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1312DocType: CourseCourse IntroProtams Intro
1313apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} izveidots
1314apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1315Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1316DocType: Purchase Invoice ItemNet RateNet Rate
1317apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerLūdzu, izvēlieties klientu
1318DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1320apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1321DocType: HolidayHolidayBrīvdiena
1322DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1323DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1324DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1325DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1326apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1327DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1328apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1329apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1330DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1331DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1332DocType: Global DefaultsDisable Rounded TotalAtslēgt noapaļotiem Kopā
1333DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1335apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1336Trial BalanceTrial Balance
1337apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1338apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesIestatīšana Darbinieki
1339DocType: Sales OrderSO-TĀTAD-
1340apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1341DocType: EmployeeO-O-
1342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchPētniecība
1343DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1344apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1345DocType: AnnouncementAll StudentsVisi studenti
1346apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1347apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1348DocType: Grading ScaleIntervalsintervāli
1349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1350apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1351apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1352apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldPārējā pasaule
1353apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1354Budget Variance ReportBudžets Variance ziņojums
1355DocType: Salary SlipGross PayBruto Pay
1356apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1358apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1359DocType: Stock ReconciliationDifference AmountStarpība Summa
1360DocType: Purchase InvoiceReverse ChargeReversās maksas
1361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1362DocType: Vehicle LogService DetailServisa Detail
1363DocType: BOMItem DescriptionVienība Apraksts
1364DocType: Student SiblingStudent SiblingStudent Radniecīga
1365DocType: Purchase InvoiceIs RecurringVai Atkārtojas
1366DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1367DocType: StudentSTUD.STUD.
1368DocType: Production OrderQty To ManufactureDaudz ražot
1369DocType: Email DigestNew IncomeJauns Ienākumi
1370DocType: School SettingsSchool Settingsskolas iestatījumi
1371DocType: School SettingsSchool Settingsskolas iestatījumi
1372DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1373DocType: Opportunity ItemOpportunity ItemIespēja postenis
1374Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1377Employee Leave BalanceDarbinieku Leave Balance
1378apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1379DocType: Patient AppointmentMore InfoVairāk info
1380apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1381DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1382apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1383DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1384DocType: GL EntryAgainst VoucherPret kuponu
1385DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1386apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
1387apps/erpnext/erpnext/accounts/page/pos/pos.js +74to līdz
1388DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1389apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1391apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1392DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1393apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPasūtījumu {0} nav derīga
1394DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1395apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1396apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1397apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1398apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMazs
1400DocType: EmployeeEmployee NumberDarbinieku skaits
1401apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1402DocType: Project% Completed% Pabeigts
1403Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1405DocType: SupplierSUPP-SUPP-
1406DocType: Training EventTraining EventTraining Event
1407DocType: ItemAuto re-orderAuto re-pasūtīt
1408apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1409DocType: EmployeePlace of IssueIzsniegšanas vieta
1410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractLīgums
1411DocType: Email DigestAdd QuotePievienot Citēt
1412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1415apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLauksaimniecība
1416apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1417apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesJūsu Produkti vai Pakalpojumi
1418DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1419DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1420apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1421DocType: Student ApplicantAPAP
1422DocType: Purchase Invoice ItemBOMBOM
1423apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1424DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1425DocType: VehicleFuel UOMdegvielas UOM
1426DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1427DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1428DocType: Purchase InvoiceRecurring TypeAtkārtojas Type
1429apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1430DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1431DocType: Email DigestAnnual IncomeGada ienākumi
1432DocType: Serial NoSerial No DetailsSērijas Nr Details
1433DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1434apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1435DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1436DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1438apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1439apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1440apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1442apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1444DocType: Hub SettingsSeller WebsitePārdevējs Website
1445DocType: ItemITEM-PRIEKŠMETS-
1446apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1447DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1448DocType: AntibioticAntibioticAntibiotika
1449Team UpdatesTeam Updates
1450apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPiegādātājam
1451DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1452DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1453apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1454apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1455apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1456DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1457apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1458apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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"
1459DocType: Authorization RuleTransactionDarījums
1460DocType: Patient AppointmentDurationIlgums
1461apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1462apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1463DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1464DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1465apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1466DocType: Depreciation ScheduleJournal EntryJournal Entry
1467apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} preces progress
1468DocType: WorkstationWorkstation NameDarba vietas nosaukums
1469DocType: Grading Scale IntervalGrade Codegrade Code
1470DocType: POS Item GroupPOS Item GroupPOS Prece Group
1471apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1473DocType: Sales PartnerTarget DistributionMērķa Distribution
1474DocType: Salary SlipBank Account No.Banka Konta Nr
1475DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1476DocType: 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)
1477DocType: Quality Inspection ReadingReading 8Lasīšana 8
1478DocType: Sales PartnerAgentAģents
1479DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1480DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1481DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1482DocType: BOM OperationWorkstationDarba vieta
1483DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1484DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareDetaļas
1486DocType: Sales OrderRecurring UptoPeriodisks Līdz pat
1487DocType: Prescription DosagePrescription DosageRecepšu deva
1488DocType: AttendanceHR ManagerHR vadītājs
1489apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyLūdzu, izvēlieties Company
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1491DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1492apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1493apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1494DocType: Payment EntryWriteoffNorakstīt
1495DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1496DocType: Salary ComponentEarningNopelnot
1497DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1498DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1499BOM BrowserBOM Browser
1500apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1501DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1502apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1504apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1505apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodPārtika
1506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1507DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1508apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1510apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1511apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
1512DocType: ProjectStart and End DatesSākuma un beigu datumi
1513Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1514apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1515apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1516DocType: Authorization RuleAverage DiscountVidēji Atlaide
1517DocType: Purchase Invoice ItemUOMUOM
1518DocType: Rename ToolUtilitiesUtilities
1519DocType: Purchase Invoice ItemAccountingGrāmatvedība
1520DocType: EmployeeEMP/EMP /
1521apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1522DocType: AssetDepreciation Schedulesamortizācijas grafiki
1523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1524DocType: Activity CostProjectsProjekti
1525DocType: Payment RequestTransaction Currencydarījuma valūta
1526apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}No {0} | {1}{2}
1527DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1528DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1529apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1530DocType: QuotationShopping CartGrozs
1531apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1532DocType: POS ProfileCampaignKampaņa
1533DocType: SupplierName and TypeNosaukums un veids
1534apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1535DocType: PhysicianContacts and AddressKontakti un adrese
1536DocType: Purchase InvoiceContact PersonKontaktpersona
1537apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1538DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1539DocType: Holiday ListHolidaysBrīvdienas
1540DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1541DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1542DocType: ItemMaintain StockUzturēt Noliktava
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1544DocType: EmployeePrefered Emailvēlamais Email
1545apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1546DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1547apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1548apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1549apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1550DocType: Email DigestFor CompanyPar Company
1551apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1553DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1554apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIepirkuma Summa
1555DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1556apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontu
1557DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nevar būt lielāks par 100
1559apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1560DocType: Maintenance VisitUnscheduledNeplānotā
1561DocType: EmployeeOwnedPieder
1562DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1563DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1564Purchase Invoice TrendsPirkuma rēķins tendences
1565DocType: EmployeeBetter ProspectsLabākas izredzes
1566apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1567DocType: VehicleLicense PlateNumurzīme
1568DocType: AppraisalGoalsMērķi
1569DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1570Accounts BrowserKonti Browser
1571DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1572DocType: GL EntryGL EntryGL Entry
1573DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1574Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1575apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1576DocType: Package CodePackage CodePackage Kods
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeMāceklis
1578DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1580DocType: 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
1581DocType: Supplier Scorecard PeriodSSC-SSC-
1582apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Darbinieks nevar ziņot sev.
1583DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1584DocType: Email DigestBank BalanceBankas bilance
1585apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1586DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1587DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1588apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1589DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1590apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1591DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
1593DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1594apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0izvēlieties cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date no tabConsultation ct, `tabLab Prescription` cp, kur ct.patient = &#39;{0}&#39; un cp.parent = ct. nosaukums un cp.test_created = 0
1595DocType: Shipping RuleShipping AccountPiegāde Konts
1596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1597apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1598DocType: Quality InspectionReadingsRādījumus
1599DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1600DocType: Course ScheduleSHSH
1601DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Kompleksi
1603DocType: AssetAsset NameAsset Name
1604DocType: ProjectTask Weightuzdevums Svars
1605DocType: Shipping Rule ConditionTo ValueVērtēt
1606DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1608apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipIepakošanas Slip
1609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1610apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1611apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import neizdevās!
1612apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1613DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1614DocType: Vital SignsBlood PressureAsinsspiediens
1615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalītiķis
1616DocType: ItemInventoryInventārs
1617DocType: ItemSales DetailsPārdošanas Details
1618DocType: Quality InspectionQI-QI-
1619DocType: OpportunityWith ItemsAr preces
1620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1621DocType: School SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1622DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1623DocType: ItemItem AttributePostenis Atribūtu
1624apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentValdība
1625apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1626apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Name
1627apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1628apps/erpnext/erpnext/config/stock.py +305Item VariantsPostenis Variants
1629DocType: CompanyServicesPakalpojumi
1630DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1631DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1632apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1633DocType: Sales InvoiceSourceAvots
1634apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1635DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1636apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1637DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1638apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1639apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1640DocType: Student Attendance ToolStudents HTMLstudenti HTML
1641DocType: POS ProfileApply DiscountPiesakies Atlaide
1642DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1643DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1644apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1645apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) atcelts
1646apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1647DocType: Program CourseProgram CourseProgram Course
1648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1649DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1650DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1651apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1652DocType: StudentDate of LeavingAiziešanas datumu
1653DocType: Pricing RuleFor Price ListPar cenrādi
1654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1655apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1656DocType: Maintenance ScheduleSchedulesSaraksti
1657DocType: Purchase Invoice ItemNet AmountNeto summa
1658apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1659DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1660DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1661DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1662DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1663apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1664Support Hour DistributionAtbalsta stundu izplatīšana
1665DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1666DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1667apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
1668DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1669apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1670DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1671DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1672DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1674DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1675apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1676DocType: UOMUOM NameMervienības nosaukums
1677DocType: GST HSN CodeHSN CodeHSN kodekss
1678apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1679DocType: Purchase InvoiceShipping AddressPiegādes adrese
1680DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1681DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1682DocType: Expense ClaimEXPEXP
1683apps/erpnext/erpnext/config/stock.py +205Brand master.Brand master.
1684apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
1685DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1686DocType: Program Enrollment ToolProgram Enrollmentsprogramma iestājas
1687DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1688DocType: Sales Invoice ItemBrand NameBrand Name
1689DocType: Purchase ReceiptTransporter DetailsTransporter Details
1690apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1691apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1692apps/erpnext/erpnext/utilities/user_progress.py +125BoxKaste
1693apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Supplieriespējams piegādātājs
1694DocType: BudgetMonthly DistributionMēneša Distribution
1695apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1696apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Veselības aprūpe (beta)
1697DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1698DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1699DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1700DocType: Pricing RulePricing RuleCenu noteikums
1701apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1702apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicate roll numurs students {0}
1703DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1704apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1705DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1706apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1707DocType: Purchase ReceiptPREC-PREC-
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1709Bank Reconciliation StatementBanku samierināšanās paziņojums
1710DocType: ConsultationMedical CodingMedicīniskā kodēšana
1711DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1712Lead NameLead Name
1713POSPOS
1714DocType: C-FormIIIIII
1715apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceAtvēršanas Stock Balance
1716apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
1718apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1719apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNav Preces pack
1720DocType: Shipping Rule ConditionFrom ValueNo vērtība
1721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1722DocType: Employee LoanRepayment Methodatmaksas metode
1723DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJa ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
1724DocType: Quality Inspection ReadingReading 4Reading 4
1725apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1726apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1727apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1728DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1729apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1731DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1732DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1733Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1734DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1735apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1736apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1737apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1738DocType: ConsultationAppointmentIecelšana
1739apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1740apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1741DocType: Dependent TaskDependent TaskAtkarīgs Task
1742apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1743apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1744DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1745DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1746apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1747DocType: SMS CenterReceiver ListUztvērējs Latviešu
1748apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemMeklēt punkts
1749DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
1750apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1752DocType: Assessment PlanGrading ScaleŠķirošana Scale
1753apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedjau pabeigts
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1756apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1757apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1758DocType: PhysicianHospitalSlimnīca
1759apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1760apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1761apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1762DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1763DocType: CustomerCustomer POS IdKlienta POS ID
1764DocType: AccountAccount NameKonta nosaukums
1765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1766apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1767apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1768DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1770DocType: Sales InvoiceReference Documentatsauces dokuments
1771apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1772DocType: Accounts SettingsCredit ControllerKredīts Controller
1773DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1774DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
1775DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1776apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1777DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1778apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
1779apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
1780apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1781DocType: Party AccountParty AccountParty konts
1782apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1783DocType: LeadUpper IncomeUpper Ienākumi
1784apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectnoraidīt
1785DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1786DocType: BOM ItemBOM ItemBOM postenis
1787DocType: AppraisalFor EmployeeVajadzīgi
1788apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
1789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1790DocType: CompanyDefault ValuesNoklusējuma vērtības
1791apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvence} Digest
1792DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1793apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
1794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1795DocType: CustomerDefault Price ListDefault Cenrādis
1796apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1797apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
1798DocType: Journal EntryEntry TypeEntry Type
1799apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1800Customer Credit BalanceKlientu kredīta atlikuma
1801apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1802apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1803apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1804apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1805DocType: QuotationTerm DetailsTerm Details
1806DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1807DocType: ProjectTotal Sales Cost (via Sales Order)Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
1808apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
1809apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1811apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1812DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1813apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1814apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1815apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1816apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligāts lauks - programma
1817DocType: Special Test TemplateResult ComponentRezultātu komponents
1818apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1819Lead DetailsPotenciālā klienta detaļas
1820DocType: Salary SlipLoan repaymentKredīta atmaksa
1821DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1822DocType: Pricing RuleApplicable ForPiemērojami
1823DocType: Lab TestTechnician NameTehniķa vārds
1824DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
1825apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
1826DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
1827apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
1828DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
1829DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
1830DocType: Sales InvoicePacked ItemsIepakotas preces
1831apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
1832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Kopā&#39;
1833DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
1834DocType: EmployeePermanent AddressPastāvīga adrese
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
1836DocType: PatientMedicationZāles
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
1838DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
1839DocType: TerritoryTerritory ManagerTeritorija vadītājs
1840DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
1841DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
1842DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
1843DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
1844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Izsoles
1845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
1847apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
1849Item Shortage ReportPostenis trūkums ziņojums
1850apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
1851DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
1852apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
1853DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1854DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
1855apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
1856DocType: Fee CategoryFee Categorymaksa kategorija
1857DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
1858Student Fee CollectionStudentu maksa Collection
1859apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Iecelšanas ilgums (min)
1860DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
1861DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
1862apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
1863apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
1864DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
1865DocType: Upload AttendanceGet TemplateSaņemt Template
1866DocType: Material RequestTransferredPārskaitīts
1867DocType: VehicleDoorsdurvis
1868apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1869DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
1870DocType: Course Assessment CriteriaWeightageWeightage
1871DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
1872DocType: Packing SlipPS-PS-
1873apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
1874apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
1875apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
1876DocType: TerritoryParent TerritoryParent Teritorija
1877DocType: Sales InvoicePlace of SupplyPiegādes vieta
1878DocType: Quality Inspection ReadingReading 2Lasīšana 2
1879DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
1880DocType: HomepageProductsProdukti
1881DocType: AnnouncementInstructorinstruktors
1882apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izvēlieties vienumu (nav obligāti)
1883DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
1884DocType: EmployeeAB+AB +
1885DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
1886DocType: LeadNext Contact ByNākamais Kontakti Pēc
1887apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
1888apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
1889DocType: QuotationOrder TypeOrder Type
1890DocType: Purchase InvoiceNotification Email AddressPaziņošana e-pasta adrese
1891Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
1892DocType: AssetGross Purchase AmountGross Pirkuma summa
1893apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAtvēršanas atlikumi
1894DocType: AssetDepreciation Methodnolietojums metode
1895apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineBezsaistē
1896DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
1897apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
1898DocType: Job ApplicantApplicant for a JobPretendents uz darbu
1899DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
1901DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
1902apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
1903DocType: Purchase Invoice ItemBatch NoPartijas Nr
1904DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
1905DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1906DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
1907apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
1908apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGalvenais
1909apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariants
1910DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
1911DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
1912apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
1913DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
1914apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
1915DocType: Email DigestAnnual Expensesgada izdevumi
1916DocType: ItemVariantsVarianti
1917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderIzveidot pirkuma pasūtījumu
1918DocType: SMS CenterSend ToSūtīt
1919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
1920DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
1921DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
1922DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
1923DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
1924DocType: TerritoryTerritory NameTeritorija Name
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
1926apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
1927DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
1928DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
1929DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1930DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
1931apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1932apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
1934apps/erpnext/erpnext/config/hr.py +137Appraisalsvērtējumi
1935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
1936DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
1937apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter ievadiet
1938apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
1939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
1940DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
1941DocType: Sales OrderTo Deliver and BillRīkoties un Bill
1942DocType: Student GroupInstructorsinstruktori
1943DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
1944apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} jāiesniedz
1945DocType: Authorization ControlAuthorization ControlAutorizācija Control
1946apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
1947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentMaksājums
1948apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
1949apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
1950DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
1951apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
1952DocType: CourseCourse AbbreviationProtams saīsinājums
1953DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
1954DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
1955apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
1956apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
1957apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
1958apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
1959apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
1960DocType: Quotation ItemActual QtyFaktiskais Daudz
1961DocType: Sales Invoice ItemReferencesAtsauces
1962DocType: Quality Inspection ReadingReading 10Reading 10
1963DocType: Hub SettingsHub NodeHub Mezgls
1964apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
1965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateLīdzstrādnieks
1966DocType: Asset MovementAsset MovementAsset kustība
1967apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartJauns grozs
1968apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
1969DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
1970DocType: VehicleWheelsRiteņi
1971DocType: Packing SlipTo Package No.Iesaiņot No.
1972DocType: Patient RelationFamilyĢimene
1973DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
1974DocType: Warranty ClaimIssue DateEmisijas datums
1975DocType: Activity CostActivity CostAktivitāte Cost
1976DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
1977DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
1978apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikācijas
1979DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
1980apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
1981apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
1982Sales Invoice TrendsPPR tendences
1983DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
1984apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPar
1985apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
1986DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
1987apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
1988DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
1989apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
1990DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
1991DocType: Serial NoCreation DateIzveides datums
1992apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
1993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
1994DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
1995DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
1996DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
1997DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
1998DocType: ItemHas VariantsIr Varianti
1999apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2000apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2001DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2002apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
2003apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryPartijas ID ir obligāta
2004DocType: Sales PersonParent Sales PersonParent Sales Person
2005DocType: Purchase InvoiceRecurring InvoiceAtkārtojas rēķins
2006DocType: Patient AppointmentPatient AgePacienta vecums
2007apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2008DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2009DocType: BudgetFiscal YearFiskālā gads
2010DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas.
2011DocType: Vehicle LogFuel Pricedegvielas cena
2012DocType: BudgetBudgetBudžets
2013apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenIestatīt atvērtu
2014apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2015apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
2016apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2017DocType: Student AdmissionApplication Form RoutePieteikums forma
2018apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2019apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
2020apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
2021DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2022DocType: LeadFollow UpSeko līdzi
2023DocType: ItemIs Sales ItemProdukts tiek pārdots
2024apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2025apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
2026DocType: Maintenance VisitMaintenance TimeApkopes laiks
2027Amount to DeliverSumma rīkoties
2028apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
2029DocType: GuardianGuardian InterestsGuardian intereses
2030DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2031apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2032DocType: School SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} izveidots
2034DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2035Serial No StatusSērijas Nr statuss
2036DocType: Payment Entry ReferenceOutstandingizcils
2037DocType: SupplierWarn POsBrīdināt PO
2038Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
2040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
2041DocType: Pricing RuleSellingPārdošana
2042apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2043DocType: EmployeeSalary InformationAlga informācija
2044DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2045apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2046DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2047apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
2049apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
2050DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2051DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2052DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2053apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
2055DocType: AssetSoldPārdots
2056Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
2058DocType: AccountFrozenSasalis
2059Open Production OrdersAtvērt pasūtījumus
2060DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2061DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2062DocType: Installation NoteInstallation TimeUzstādīšana laiks
2063DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2064apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2065DocType: PatientO PositiveO Pozitīvs
2066apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
2067apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
2068DocType: IssueResolution DetailsIzšķirtspēja Details
2069apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2070DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2071apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2072DocType: Item AttributeAttribute NameAtribūta nosaukums
2073DocType: BOMShow In WebsiteShow In Website
2074DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2075DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2076DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2077DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2078Qty to OrderDaudz pasūtījuma
2079DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
2080apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2081DocType: OpportunityMins to First ResponseMin līdz First Response
2082DocType: Pricing RuleMargin TypeMargin Type
2083apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2084DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2085DocType: AppraisalFor Employee NamePar darbinieku Vārds
2086DocType: Holiday ListClear TableSkaidrs tabula
2087apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsPieejamās sloti
2088DocType: C-Form Invoice DetailInvoice NoPPR Nr
2089apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentveikt maksājumu
2090DocType: RoomRoom Nameroom Name
2091DocType: Prescription DurationPrescription DurationReceptes ilgums
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2093DocType: Activity CostCosting RateIzmaksu Rate
2094apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
2095Campaign EfficiencyKampaņas efektivitāte
2096Campaign EfficiencyKampaņas efektivitāte
2097DocType: DiscussionDiscussiondiskusija
2098DocType: Payment EntryTransaction IDdarījuma ID
2099DocType: PatientSurgical HistoryĶirurģijas vēsture
2100DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2101apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2102apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2103apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2104DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2105apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
2107apps/erpnext/erpnext/utilities/user_progress.py +125PairPāris
2108apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2109DocType: AssetDepreciation Schedulenolietojums grafiks
2110apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2111DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2112apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2113DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2114DocType: ItemHas Batch NoPartijas Nr
2115apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Gada Norēķinu: {0}
2116apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2117DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2118apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2119apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2120DocType: AssetPurchase DatePirkuma datums
2121DocType: EmployeePersonal DetailsPersonīgie Details
2122apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
2123Maintenance SchedulesApkopes grafiki
2124DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2125apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2126Quotation TrendsPiedāvājumu tendences
2127apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2129DocType: Shipping Rule ConditionShipping AmountPiegāde Summa
2130DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2131apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersPievienot Klienti
2132apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2133DocType: Lab Test TemplateSpecialĪpašs
2134DocType: Purchase Invoice ItemConversion FactorConversion Factor
2135DocType: Purchase OrderDeliveredPasludināts
2136Vehicle Expensestransportlīdzekļu Izdevumi
2137DocType: Serial NoInvoice DetailsInformācija par rēķinu
2138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2139DocType: Purchase InvoiceSEZSEZ
2140DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2141DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatums, kurā atkārtojas rēķins tiks apstāties
2142DocType: Employee LoanLoan AmountKredīta summa
2143DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2144DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2145apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2146apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
2147DocType: Journal EntryAccounts ReceivableDebitoru parādi
2148Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2149DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2150DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2151DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2152DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2153DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2154DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2155DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2156DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2157apps/erpnext/erpnext/hooks.py +131Timesheetstimesheets
2158DocType: HR SettingsHR SettingsHR iestatījumi
2159DocType: Salary Slipnet pay infoNeto darba samaksa info
2160DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2161apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
2162DocType: Email DigestNew ExpensesJauni izdevumi
2163DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2164DocType: ConsultationPatient DetailsPacienta detaļas
2165DocType: PatientB PositiveB Pozitīvs
2166apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
2167DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2168apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2169DocType: Patient Medical RecordPatient Medical RecordPacienta medicīniskais ieraksts
2170apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGroup Non-Group
2171apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSporta
2172DocType: Loan TypeLoan Nameaizdevums Name
2173apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2174DocType: Lab Test UOMTest UOMPārbaudīt UOM
2175DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2176apps/erpnext/erpnext/utilities/user_progress.py +125UnitVienība
2177apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyLūdzu, norādiet Company
2178Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2179DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2180DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2181DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2182apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2183DocType: POS ProfilePrice ListCenrādis
2184apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
2185apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsIzdevumu Prasības
2186DocType: IssueSupportAtbalsts
2187BOM SearchBOM Meklēt
2188apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Noslēguma (atvēršana + kopsummas)
2189DocType: VehicleFuel Typedegvielas veids
2190apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2191DocType: WorkstationWages per hourAlgas stundā
2192apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
2193apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelŠāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
2194DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2195apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2196DocType: Healthcare SettingsRemind BeforeAtgādināt pirms
2197apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2198DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2199apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
2200DocType: Salary ComponentDeductionAtskaitīšana
2201apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2202DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2203apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2204apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2205DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2206apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroStarpības summa ir nulle
2207DocType: ProjectGross MarginBruto peļņa
2208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2209apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2210DocType: Normal Test TemplateNormal Test TemplateNormālās pārbaudes veidne
2211apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2212apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPiedāvājums
2213apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2214DocType: QuotationQTN-QTN-
2215DocType: Salary SlipTotal DeductionKopā atskaitīšana
2216Production Analyticsražošanas Analytics
2217apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
2218apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedIzmaksas Atjaunots
2219DocType: EmployeeDate of BirthDzimšanas datums
2220apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2221DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
2222DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2223DocType: PatientDOBDOB
2224DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPiegādātāju veiktspējas kartes iestatīšana
2225apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2226DocType: Student AdmissionEligibilityTiesības
2227apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2228DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2229DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2230DocType: Purchase Taxes and ChargesDeductAtskaitīt
2231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionDarba apraksts
2232DocType: Student ApplicantAppliedpraktisks
2233DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2234apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2235apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2236DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
2237DocType: Expense ClaimApproverApstiprinātājs
2238SO QtySO Daudz
2239DocType: GuardianWork Addressdarba adrese
2240DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2241DocType: Request for QuotationManufacturing ManagerRažošanas vadītājs
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
2243apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split Piegāde piezīme paketēs.
2244apps/erpnext/erpnext/hooks.py +98ShipmentsSūtījumi
2245DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2246DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2247DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2248apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2249DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2250DocType: AssetSupplierPiegādātājs
2251DocType: ConsultationConsultation TimeKonsultācijas laiks
2252DocType: C-FormQuarterCeturksnis
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2254DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2255apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2256DocType: Payment RequestPRPR
2257DocType: Cheque Print TemplateBank NameBankas nosaukums
2258apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2259DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2260DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2261DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2262apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2263apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2264apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVienuma variantu iestatījumi
2265apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2266DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2267apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2269DocType: Process PayrollFortnightlydivnedēļu
2270DocType: Currency ExchangeFrom CurrencyNo Valūta
2271DocType: Vital SignsWeight (In Kilogram)Svars (kilogramā)
2272apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
2273apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseIzmaksas jauno pirkumu
2274apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2275DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2276DocType: Student GuardianOthersPārējie
2277DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2278apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2279DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2280DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2281apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2283apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam
2284apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBērnu Prece nedrīkst būt Product Bundle. Lūdzu, noņemiet objektu `{0}` un saglabāt
2285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanku
2286apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPievienot laika uzskaites
2287DocType: Vehicle ServiceService ItemServisa punkts
2288DocType: Bank GuaranteeBank GuaranteeBankas garantija
2289DocType: Bank GuaranteeBank GuaranteeBankas garantija
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleLūdzu, noklikšķiniet uz "Generate grafiks", lai saņemtu grafiku
2291apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bija kļūdas, vienlaikus dzēšot šādus grafikus:
2292DocType: BinOrdered QuantityPasūtīts daudzums
2293apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"piemēram, "Build instrumenti celtniekiem"
2294DocType: Grading ScaleGrading Scale IntervalsSkalu intervāli
2295apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
2296DocType: Production OrderIn ProcessIn process
2297DocType: Authorization RuleItemwise DiscountItemwise Atlaide
2298apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Koks finanšu pārskatu.
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} pret pārdošanas pasūtījumu {1}
2300DocType: AccountFixed AssetPamatlīdzeklis
2301apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerializēja inventarizācija
2302DocType: Employee LoanAccount Infokonta informācija
2303DocType: Activity TypeDefault Billing RateDefault Norēķinu Rate
2304DocType: FeesInclude PaymentIekļaut maksājumu
2305apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2306apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student grupas, kas izveidotas.
2307DocType: Sales InvoiceTotal Billing AmountKopā Norēķinu summa
2308apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz.
2309DocType: Healthcare SettingsReceivable AccountDebitoru konts
2310apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} jau {2}
2311DocType: Quotation ItemStock BalanceStock Balance
2312apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order to Apmaksa
2313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2314DocType: Purchase InvoiceWith Payment of TaxAr nodokļa samaksu
2315DocType: Expense Claim DetailExpense Claim DetailIzdevumu Pretenzija Detail
2316DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTrīs eksemplāros piegādātājs
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountLūdzu, izvēlieties pareizo kontu
2318DocType: ItemWeight UOMSvara Mērvienība
2319DocType: Salary Structure EmployeeSalary Structure EmployeeAlga Struktūra Darbinieku
2320DocType: PatientBlood GroupAsins Group
2321apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingLīdz
2322DocType: CourseCourse NameKursa nosaukums
2323DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsLietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsBiroja iekārtas
2325DocType: Purchase Invoice ItemQtyDaudz
2326DocType: Fiscal YearCompaniesUzņēmumi
2327DocType: Supplier ScorecardScoring SetupNovērtēšanas iestatīšana
2328apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2329DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPaaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
2330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timePilna laika
2331DocType: Salary StructureEmployeesdarbinieki
2332DocType: EmployeeContact DetailsKontaktinformācija
2333DocType: C-FormReceived DateSaņēma Datums
2334DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ja esat izveidojis standarta veidni Pārdošanas nodokļi un nodevas veidni, izvēlieties vienu, un noklikšķiniet uz pogas zemāk.
2335DocType: BOM Scrap ItemBasic Amount (Company Currency)Pamatsumma (Company valūta)
2336DocType: StudentGuardiansGuardians
2337DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCenas netiks parādīts, ja Cenrādis nav noteikts
2338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingLūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping
2339DocType: Stock EntryTotal Incoming ValueKopā Ienākošais vērtība
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebets ir nepieciešama
2341apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu
2342apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPirkuma Cenrādis
2343apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Piegādes rezultātu tabulas mainīgie modeļi.
2344DocType: Offer Letter TermOffer TermPiedāvājums Term
2345DocType: Quality InspectionQuality ManagerKvalitātes vadītājs
2346DocType: Job ApplicantJob OpeningDarba atklāšana
2347DocType: Payment ReconciliationPayment ReconciliationMaksājumu Izlīgums
2348apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameLūdzu, izvēlieties incharge Personas vārds
2349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnoloģija
2350apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Pavisam Neapmaksāta: {0}
2351DocType: BOM Website OperationBOM Website OperationBOM Mājas Darbība
2352apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPiedāvājuma vēstule
2353apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Izveidot Materiāls Pieprasījumi (MRP) un pasūtījumu.
2354DocType: Supplier ScorecardSupplier ScorePiegādātāja vērtējums
2355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtKopējo rēķinā Amt
2356DocType: SupplierWarn RFQsBrīdināt RFQ
2357DocType: BOMConversion RateConversion Rate
2358apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktu meklēšana
2359DocType: Physician Schedule Time SlotTo TimeUz laiku
2360DocType: Authorization RuleApproving Role (above authorized value)Apstiprinot loma (virs atļautā vērtība)
2361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredīts kontā jābūt Kreditoru konts
2362apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
2363DocType: Production Order OperationCompleted QtyPabeigts Daudz
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPar {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu
2365apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenrādis {0} ir invalīds
2366apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rinda {0}: Pabeigts Daudz nevar būt vairāk kā {1} ekspluatācijai {2}
2367DocType: Manufacturing SettingsAllow OvertimeAtļaut Virsstundas
2368apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry
2370DocType: Training Event EmployeeTraining Event EmployeeTraining Event Darbinieku
2371apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsPievienot laika nišas
2372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}.
2373DocType: Stock Reconciliation ItemCurrent Valuation RatePašreizējais Vērtēšanas Rate
2374DocType: ItemCustomer Item CodesKlientu punkts Codes
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gain / zaudējumi
2376DocType: OpportunityLost ReasonZaudēja Iemesls
2377apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressJaunā adrese
2378DocType: Quality InspectionSample SizeIzlases lielums
2379apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIevadiet saņemšana dokuments
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVisi posteņi jau ir rēķinā
2381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Lūdzu, norādiet derīgu "No lietā Nr '
2382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsTurpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām
2383apps/erpnext/erpnext/config/setup.py +66Users and PermissionsLietotāji un atļaujas
2384DocType: Vehicle LogVLOG.Vlogi.
2385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Ražošanas Pasūtījumi Izveidoja: {0}
2386DocType: BranchBranchFiliāle
2387apps/erpnext/erpnext/config/setup.py +61Printing and BrandingDrukāšana un zīmols
2388DocType: CompanyTotal Monthly SalesKopējie mēneša pārdošanas apjomi
2389DocType: BinActual QuantityFaktiskais daudzums
2390DocType: Shipping Ruleexample: Next Day ShippingPiemērs: Nākošā diena Piegāde
2391apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSērijas Nr {0} nav atrasts
2392apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Abonements ir {0}
2393DocType: Fee Schedule ProgramFee Schedule ProgramMaksu grafika programma
2394DocType: Fee Schedule ProgramStudent BatchStudent Partijas
2395apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1izvēlieties * no &quot;tabVital Signs&quot;, kur pacients = &#39;{0}&#39; kārtībā ar signs_date desc limit 1
2396apps/erpnext/erpnext/utilities/activation.py +119Make Studentpadarīt Students
2397DocType: Supplier Scorecard Scoring StandingMin GradeMinimālais vērtējums
2398apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Jūs esat uzaicināts sadarboties projektam: {0}
2399apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Ārsts nav pieejams {0}
2400DocType: Leave Block List DateBlock DateBlock Datums
2401apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Pievienojiet pielāgota lauka abonēšanas ID doctype {0}
2402DocType: Purchase ReceiptSupplier Delivery NotePiegādātāja piegādes piezīme
2403apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPieteikties tagad
2404apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2405apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktiskais Daudz {0} / Waiting Daudz {1}
2406DocType: Purchase InvoiceE-commerce GSTINE-komercija GSTIN
2407DocType: Sales OrderNot DeliveredNav sniegusi
2408Bank Clearance SummaryBanka Klīrenss kopsavilkums
2409apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus.
2410DocType: Appraisal GoalAppraisal GoalIzvērtēšana Goal
2411DocType: Stock Reconciliation ItemCurrent Amountpašreizējais Summa
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsēkas
2413DocType: Fee ScheduleFee Structuremaksa struktūra
2414DocType: Timesheet DetailCosting AmountIzmaksu summa
2415DocType: Student AdmissionApplication FeePieteikuma maksa
2416DocType: Process PayrollSubmit Salary SlipIesniegt par atalgojumu
2417apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm atlaide Vienības {0}{1}%
2418apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport masas
2419DocType: Sales PartnerAddress & ContactsAdrese & Kontakti
2420DocType: SMS LogSender NameSūtītājs Vārds
2421DocType: POS Profile[Select][Izvēlēties]
2422DocType: Vital SignsBlood Pressure (diastolic)Asinsspiediens (diastoliskais)
2423DocType: SMS LogSent ToNosūtīts
2424DocType: Payment RequestMake Sales InvoiceIzveidot PPR
2425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogrammatūra
2426apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNākamais Kontaktinformācija datums nedrīkst būt pagātnē
2427DocType: CompanyFor Reference Only.Tikai atsaucei.
2428apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Ārsts {0} nav pieejams {1}
2429apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoIzvēlieties Partijas Nr
2430apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Nederīga {0}: {1}
2431DocType: Purchase InvoicePINV-RET-PINV-RET-
2432DocType: Fee ValidityReference InvAtsauces ieguldījums
2433DocType: Sales Invoice AdvanceAdvance AmountAdvance Summa
2434DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
2435DocType: Supplier QuotationRounding Adjustment (Company CurrencyNoapaļošanas korekcija (uzņēmuma valūta
2436apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"No datums" ir nepieciešams
2437DocType: Journal EntryReference NumberAtsauces numurs
2438DocType: EmployeeEmployment DetailsNodarbinātības Details
2439DocType: EmployeeNew WorkplaceJaunajā darbavietā
2440apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedUzstādīt kā Slēgts
2441apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Pozīcijas ar svītrkodu {0}
2442DocType: Normal Test ItemsRequire Result ValuePieprasīt rezultātu vērtību
2443apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. nevar būt 0
2444DocType: ItemShow a slideshow at the top of the pageParādiet slaidrādi augšpusē lapas
2445apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBOMs
2446apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresVeikali
2447DocType: Project TypeProjects ManagerProjektu vadītāja
2448DocType: Serial NoDelivery TimePiegādes laiks
2449apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnNovecošanās Based On
2450apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledIecelšana atcelta
2451DocType: ItemEnd of LifeEnd of Life
2452apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelCeļot
2453apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
2454DocType: Leave Block ListAllow UsersAtļaut lietotājiem
2455DocType: Purchase OrderCustomer Mobile NoKlientu Mobile Nr
2456apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringAtkārtojas
2457DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
2458DocType: Rename ToolRename ToolPārdēvēt rīks
2459apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostAtjaunināt izmaksas
2460DocType: Item ReorderItem ReorderPostenis Pārkārtot
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipRādīt Alga Slip
2462apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materiāls
2463DocType: FeesSend Payment RequestSūtīt maksājuma pieprasījumu
2464DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām.
2465apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
2466apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingLūdzu noteikt atkārtojas pēc glābšanas
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountIzvēlieties Mainīt summu konts
2468DocType: Purchase InvoicePrice List CurrencyCenrādis Currency
2469DocType: Naming SeriesUser must always selectLietotājam ir vienmēr izvēlēties
2470DocType: Stock SettingsAllow Negative StockAtļaut negatīvs Stock
2471DocType: Installation NoteInstallation NoteUzstādīšana Note
2472DocType: TopicTopicTemats
2473apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNaudas plūsma no finansēšanas
2474DocType: Budget AccountBudget Accountbudžeta kontā
2475DocType: Quality InspectionVerified ByVerified by
2476apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nevar mainīt uzņēmuma noklusējuma valūtu, jo ir kādi darījumi. Darījumi jāanulē, lai mainītu noklusējuma valūtu.
2477DocType: Grading Scale IntervalGrade Descriptiongrade Apraksts
2478DocType: Stock EntryPurchase Receipt NoPirkuma čeka Nr
2479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyRokas naudas
2480DocType: Process PayrollCreate Salary SlipIzveidot algas lapu
2481apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilityizsekojamība
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Līdzekļu avots (Pasīvi)
2483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
2484DocType: Supplier Scorecard Scoring StandingEmployeeDarbinieks
2485DocType: Sample CollectionCollected TimeSavāktais laiks
2486DocType: CompanySales Monthly HistoryPārdošanas mēneša vēsture
2487apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchIzvēlieties Partijas
2488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0}{1} ir pilnībā jāmaksā
2489apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVital Signs
2490DocType: Training EventEnd TimeBeigu laiks
2491apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesActive Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
2492DocType: Payment EntryPayment Deductions or LossMaksājumu Atskaitījumi vai zaudējumi
2493apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standarta līguma noteikumi par pārdošanu vai pirkšanu.
2494apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa ar kuponu
2495apps/erpnext/erpnext/config/crm.py +6Sales PipelineSales Pipeline
2496apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
2497apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNepieciešamais On
2498DocType: Rename ToolFile to RenameFailu pārdēvēt
2499apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Lūdzu, izvēlieties BOM par posteni rindā {0}
2500apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
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