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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot ba0712a429
feat: Updated translation (#20490)
2020-02-03 14:58:03 +05:30

835 KiB
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1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterReģistrēties
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDaļēji saņemts
5DocType: PatientDivorcedŠķīries
6DocType: Support SettingsPost Route KeyPasta maršruta atslēga
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkPasākuma saite
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
9DocType: Content QuestionContent QuestionJautājums par saturu
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
11DocType: Customer Feedback TableQualitative FeedbackKvalitatīvas atsauksmes
12apps/erpnext/erpnext/config/education.pyAssessment ReportsNovērtējuma ziņojumi
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountDebitoru konti ar atlaidi
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledAtcelts
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsConsumer Products
16DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstLūdzu, izvēlieties Party veids pirmais
18DocType: ItemCustomer ItemsKlientu Items
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesSaistības
20DocType: ProjectCosting and BillingIzmaksu un Norēķinu
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
22DocType: QuickBooks MigratorToken EndpointToken Endpoint
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
24DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodNevar atrast aktīvo atlikušo periodu
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationnovērtējums
27DocType: ItemDefault Unit of MeasureDefault Mērvienība
28DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
29DocType: DepartmentLeave ApproversAtstājiet Approvers
30DocType: EmployeeBio / Cover LetterBio / pavadvēstule
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Meklēt vienumus ...
32DocType: Patient EncounterInvestigationsIzmeklējumi
33DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLTrūkst paroles, API atslēgas vai Shopify URL vērtības
35DocType: EmployeeRentedĪrēts
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsVisi konti
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftNevar pārcelt Darbinieks ar statusu pa kreisi
38DocType: Vehicle ServiceMileageNobraukums
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
40DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierSelect Default piegādātājs
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeRādīt darbinieku
43DocType: Payroll PeriodStandard Tax Exemption AmountStandarta nodokļu atbrīvojuma summa
44DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
47DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
48DocType: Purchase OrderCustomer ContactKlientu Kontakti
49DocType: Shift TypeEnable Auto AttendanceIespējot automātisko apmeklēšanu
50apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateLūdzu, ievadiet noliktavu un datumu
51DocType: Lost Reason DetailOpportunity Lost ReasonIespēja zaudēta Iemesls
52DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
53DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
54DocType: EmployeeJob ApplicantDarba iesniedzējs
55DocType: Job CardTotal Time in MinsKopējais laiks minūtēs
56apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
57DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
58DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
59apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalJuridisks
60DocType: Sales InvoiceTransport Receipt DateTransporta saņemšanas datums
61DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
62DocType: Vital SignsTongueMēle
63apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
64DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
65DocType: Bank GuaranteeCustomerKlients
66DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
67DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
68DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
69apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedVisas amortizācijas ir rezervētas
70DocType: Purchase Order% Billed% Jāmaksā
71apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberAlgas numurs
72apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
73DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
74DocType: Sales InvoiceCustomer NameKlienta vārds
75DocType: VehicleNatural GasDabasgāze
76DocType: ProjectMessage will sent to users to get their status on the projectLietotājiem tiks nosūtīts ziņojums par viņu statusa iegūšanu projektā
77apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
78DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
79DocType: 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.
80apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
81apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DatePakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
82DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
83DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
84apps/erpnext/erpnext/templates/pages/projects.jsShow openRādīt open
85apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorDarbinieka ID ir saistīts ar citu instruktoru
86apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullySeries Atjaunots Veiksmīgi
87apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutizrakstīšanās
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsPreces, kas nav krājumi
89apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} rindā {1}
90DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
91DocType: Pricing RuleApply OnPiesakies On
92DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
93Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
94DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
95DocType: Support SettingsSupport Settingsatbalsta iestatījumi
96apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Konts {0} tiek pievienots bērnu uzņēmumā {1}
97apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsNederīgi akreditācijas dati
98apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Work From HomeAtzīmēt darbu no mājām
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)Pieejams ITC (vai nu pilnā variantā)
100DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS iestatījumi
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersKuponu apstrāde
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
103Batch Item Expiry StatusPartijas Prece derīguma statuss
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBanka projekts
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesKopējais novēloto ierakstu skaits
107DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
108apps/erpnext/erpnext/config/healthcare.pyConsultationKonsultācija
109DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVienuma varianti atjaunināti
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsPārdošana un atdošana
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsRādīt Variants
113DocType: Academic TermAcademic TermAkadēmiskā Term
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Lūdzu, iestatiet adresi uzņēmumam “% s”
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialmateriāls
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
118DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
119Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
120DocType: Manufacturing SettingsDisable Capacity PlanningAtspējot kapacitātes plānošanu
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Konti tabula nevar būt tukšs.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesIzmantojiet Google Maps Direction API, lai aprēķinātu paredzamo ierašanās laiku
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Kredītiem (pasīvi)
124DocType: Patient EncounterEncounter TimeSaskarties laiks
125DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
126DocType: Employee EducationYear of PassingGads Passing
127DocType: RoutingRouting NameMaršruta nosaukums
128DocType: ItemCountry of OriginIzcelsmes valsts
129DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockNoliktavā
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimārā kontaktinformācija
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesAtvērt jautājumi
133DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
134DocType: Leave Ledger EntryLeave Ledger EntryAtstājiet virsgrāmatas ierakstu
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
136DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadIzveidot svinu
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareVeselības aprūpe
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Maksājuma kavējums (dienas)
140DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
141DocType: Hotel Room ReservationGuest NameViesa vārds
142DocType: Delivery NoteIssue Credit NoteKredīta piezīme
143DocType: Lab PrescriptionLab PrescriptionLab prescription
144Delay DaysKavēšanās dienas
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpenseServisa izdevumu
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaksimālā atbrīvojamā summa
149DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
150DocType: Asset Maintenance LogPeriodicityPeriodiskums
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossNeto peļņa / zaudējumi
153DocType: Employee Group TableERPNext User IDERPNext lietotāja ID
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureLūdzu, atlasiet Pacients, lai saņemtu noteikto procedūru
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseAizstāvēšana
157DocType: Salary ComponentAbbrAbbr
158DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
159DocType: Tally MigrationTally Creditors AccountTally Kreditoru konts
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Row # {0}:
162DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
163DocType: Sales InvoiceVehicle NoTransportlīdzekļu Nr
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListLūdzu, izvēlieties cenrādi
165DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
166DocType: Appointment Booking SlotsAppointment Booking SlotsIecelšanas rezervācijas laika nišas
167DocType: Work Order OperationWork In ProgressWork In Progress
168DocType: Leave Control PanelBranch (optional)Filiāle (pēc izvēles)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateLūdzu, izvēlieties datumu
170DocType: Item PriceMinimum Qty Minimālais daudzums
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}BOM rekursija: {0} nevar būt {1} bērns
172DocType: Finance BookFinance BookFinanšu grāmata
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
174DocType: Appointment Booking SettingsHoliday ListBrīvdienu saraksts
175apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyThe parent account {0} does not existsVecāka konts {0} neeksistē
176apps/erpnext/erpnext/config/quality_management.pyReview and ActionPārskats un darbība
177apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Šim darbiniekam jau ir žurnāls ar tādu pašu laika zīmogu. {0}
178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantGrāmatvedis
179apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListPārdošanas cenrādis
180DocType: PatientTobacco Current UseTabakas patēriņš
181apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RatePārdošanas likme
182DocType: Cost CenterStock UserStock User
183DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
184DocType: Delivery StopContact InformationKontaktinformācija
185apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Meklējiet jebko ...
186Stock and Account Value ComparisonKrājumu un kontu vērtības salīdzinājums
187DocType: CompanyPhone NoTālruņa Nr
188DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
189DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
190Sales Partners CommissionSales Partners Komisija
191DocType: Soil TextureSandy Clay LoamSandy Clay Loam
192DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
193apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
194DocType: Amazon MWS SettingsAUAU
195DocType: Payment OrderPayment RequestMaksājuma pieprasījums
196apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
197DocType: AssetValue After DepreciationValue Pēc nolietojums
198DocType: StudentO+O +
199apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedsaistīts
200apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
201DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
202DocType: Employee TrainingTraining DateApmācības datums
203apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplacePievienot lietotājus Marketplace
204apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
205DocType: POS ProfileCompany AddressUzņēmuma adrese
206DocType: BOMOperationsOperācijas
207apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
208apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowE-ceļa rēķinu JSON no šī brīža nevar ģenerēt pārdošanas ienākumiem
209DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
210DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas.
211DocType: 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
212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2No 2. adreses
213apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationIegūstiet sīkāku informāciju no deklarācijas
214apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
215DocType: Packed ItemParent Detail docnameParent Detail docname
216apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
217apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} mātes sabiedrībā nav
218apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
219DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
220apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
221DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
222apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
223DocType: Vital SignsReflexesRefleksi
224apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Rezultāti iesniegti
225DocType: Item AttributeIncrementPieaugums
226apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forPalīdzības rezultāti par
227apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Izvēlieties noliktava ...
228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingReklāma
229apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
230DocType: PatientMarriedPrecējies
231apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Aizliegts {0}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromDabūtu preces no
233DocType: Stock EntrySend to SubcontractorNosūtīt apakšuzņēmējam
234DocType: Purchase InvoiceApply Tax Withholding AmountPiesakies nodokļa ieturējuma summai
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
236apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedKopējā kredīta summa
237apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedNav minētie posteņi
238DocType: Asset RepairError DescriptionKļūdas apraksts
239DocType: Payment ReconciliationReconcileSaskaņot
240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryPārtikas veikals
241DocType: Quality Inspection ReadingReading 1Reading 1
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensiju fondi
243DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
244DocType: CropPerennialDaudzgadīgs
245DocType: ProgramIs PublishedTiek publicēts
246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesRādīt piegādes piezīmes
247apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Lai atļautu rēķinu pārsniegšanu, kontu iestatījumos vai vienumā atjauniniet vienumu “Virs norēķinu piemaksa”.
248DocType: Patient AppointmentProcedureKārtība
249DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
250DocType: SMS CenterAll Sales PersonVisi Sales Person
251DocType: 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.
252apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundNav atrastas preces
253apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingAlgu struktūra Trūkst
254DocType: LeadPerson NamePersona Name
255Supplier Ledger SummaryPiegādātāja virsgrāmatas kopsavilkums
256DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
257apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdIr izveidots projekta dublikāts
258DocType: Quality Procedure TableQuality Procedure TableKvalitātes procedūras tabula
259DocType: AccountCreditKredīts
260DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
261apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
262apps/erpnext/erpnext/config/stock.pyStock Reportsakciju Ziņojumi
263DocType: WarehouseWarehouse DetailNoliktava Detail
264apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future datePēdējais oglekļa pārbaudes datums nevar būt nākotnes datums
265apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
266apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
267DocType: Delivery TripDeparture TimeIzbraukšanas laiks
268DocType: Vehicle ServiceBrake Oilbremžu eļļa
269DocType: Tax RuleTax TypeNodokļu Type
270Completed Work OrdersPabeigti darba uzdevumi
271DocType: Support SettingsForum PostsForuma ziņas
272apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageUzdevums ir iemiesots kā fona darbs. Ja rodas kādas problēmas saistībā ar apstrādi fonā, sistēma pievienos komentāru par kļūdu šajā krājuma saskaņošanā un atgriezīsies melnraksta stadijā
273apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedDiemžēl kupona koda derīgums nav sācies
274apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountAr nodokli apliekamā summa
275apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
276DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
277DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
278DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
279apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
280apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMSelect BOM
281DocType: SMS LogSMS LogSMS Log
282DocType: Call LogRingingZvana
283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsIzmaksas piegādāto preču
284apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
285DocType: Inpatient RecordAdmission ScheduledUzņemšana plānota
286DocType: Student LogStudent LogStudent Log
287apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Piegādātāja pozīciju veidnes.
288DocType: LeadInterestedIeinteresēts
289apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningAtklāšana
290apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Programma:
291DocType: ItemCopy From Item GroupKopēt no posteņa grupas
292DocType: Journal EntryOpening EntryAtklāšanas Entry
293apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyKonts Pay Tikai
294DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
295apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroProdukcijas daudzums nedrīkst būt mazāks par nulli
296DocType: Stock EntryAdditional CostsPapildu izmaksas
297apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
298DocType: LeadProduct EnquiryProdukts Pieprasījums
299DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
300apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
301DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
302apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstIevadiet uzņēmuma pirmais
303apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstLūdzu, izvēlieties Company pirmais
304DocType: Employee EducationUnder GraduateZem absolvents
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
306apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnMērķa On
307DocType: BOMTotal CostKopējās izmaksas
308apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Piešķīruma termiņš ir beidzies!
309DocType: Soil AnalysisCa/KCa / K
310DocType: Leave TypeMaximum Carry Forwarded LeavesMaksimālais pārnesto lapu skaits
311DocType: Salary SlipEmployee LoanDarbinieku Loan
312DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
313DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
315DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
316apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateReal Estate
317apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountPaziņojums par konta
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsPharmaceuticals
319DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsRādīt nākotnes maksājumus
321DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
322apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedŠis bankas konts jau ir sinhronizēts
323DocType: HomepageHomepage SectionMājas lapas sadaļa
324apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Darba pasūtījums ir {0}
325DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
326DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
327apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setNav iestatīta paroles politika algām
328apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
329DocType: LocationLocation NameAtrašanās vietas nosaukums
330DocType: Quality Procedure TableResponsible IndividualAtbildīgs indivīds
331DocType: Naming SeriesPrefixPriedēklis
332apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationPasākuma vieta
333apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockPieejamie krājumi
334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumablePatērējamās
335DocType: StudentB-B-
336DocType: Assessment ResultGradepakāpe
337DocType: Restaurant TableNo of SeatsSēdvietu skaits
338DocType: Sales InvoiceOverdue and DiscountedNokavēts un atlaides
339apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Īpašums {0} nepieder turētājbankai {1}
340apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedZvans atvienots
341DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
342DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
343DocType: SMS CenterAll ContactVisi Contact
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryGada alga
345DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
346DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
347apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} ir iesaldēts
348apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesAkciju Izdevumi
350DocType: AppointmentCalendar EventKalendāra notikums
351apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseAtlasīt Target noliktava
352apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseAtlasīt Target noliktava
353apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
354DocType: Purchase Invoice ItemAccepted QtyPieņemts daudzums
355DocType: Journal EntryContra EntryContra Entry
356DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
357DocType: Lab Test UOMLab Test UOMLab Test UOM
358DocType: Delivery NoteInstallation StatusInstalācijas statuss
359DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
360apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
361apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
362DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
363DocType: Agriculture Analysis CriteriaFertilizerMēslojums
364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr.
365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Partija {0} partijai nav nepieciešama
367DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
368DocType: Salary DetailTax on flexible benefitNodoklis par elastīgu pabalstu
369apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
370DocType: Student Admission ProgramMinimum AgeMinimālais vecums
371DocType: CustomerPrimary AddressGalvenā adrese
372apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Qty
373DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
374DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Paziņojiet klientam un pārstāvim pa e-pastu iecelšanas dienā.
375DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
376apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
377apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Kvalitātes procedūra.
378DocType: SMS CenterSMS CenterSMS Center
379DocType: Payroll EntryValidate AttendanceApstiprināt apmeklējumu
380DocType: Sales InvoiceChange AmountMainīt Summa
381DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
382DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Iestatīt rēķina vērtību B2C. B2CL un B2CS, kas aprēķināti, pamatojoties uz šo rēķina vērtību.
383DocType: BOM Update ToolNew BOMJaunais BOM
384apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresNoteiktas procedūras
385apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSRādīt tikai POS
386DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
387apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.jsMark attendance as <b></b>Atzīmēt apmeklējumu kā <b></b>
388DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
389apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateLūdzu, ievadiet piegādes datumu
390DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
391DocType: Closed DocumentClosed DocumentSlēgts dokuments
392DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
393DocType: Appraisal Template GoalKRAKRA
394DocType: LeadRequest TypePieprasījums Type
395DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
396DocType: Payroll PeriodPayroll PeriodsAlgu periodi
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingApraides
398apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
399apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Zemāk esošo vienumu noklusējuma sarakstā atlasiet piegādātāju.
400apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionIzpildīšana
401apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Sīkāka informācija par veiktajām darbībām.
402DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
403DocType: Purchase Invoice ItemItem Tax Amount Included in ValueVienības nodokļa summa, kas iekļauta vērtībā
404apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsDalības informācija
405apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
406apps/erpnext/erpnext/config/buying.pyItems and PricingPreces un cenu
407apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Kopējais stundu skaits: {0}
408apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
409DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
410DocType: Drug PrescriptionIntervalIntervāls
411DocType: Pricing RulePromotional Scheme IdReklāmas shēmas ID
412apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePriekšrocība
413apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeIekšējie materiāli (var apgriezt maksu)
414DocType: SupplierIndividualIndivīds
415DocType: Academic TermAcademics Userakadēmiķi User
416DocType: Cheque Print TemplateAmount In FigureSumma attēlā
417DocType: Loan ApplicationLoan InfoLoan informācija
418apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCVisi citi ITC
419apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Plāns apkopes apmeklējumiem.
420DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
421DocType: Support SettingsSearch APIsMeklēšanas API
422DocType: Share TransferShare TransferDalīties ar pārskaitījumu
423Expiring MembershipsBeidzas dalība
424apps/erpnext/erpnext/templates/pages/home.htmlRead blogLasīt emuāru
425DocType: POS ProfileCustomer Groupsklientu grupas
426apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsFinanšu pārskati
427DocType: GuardianStudentsStudents
428apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Noteikumus cenas un atlaides.
429DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
430DocType: Practitioner ScheduleTime SlotsLaika nišas
431apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
432DocType: Shift AssignmentShift RequestMaiņas pieprasījums
433apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
434DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
435apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateVienuma veidne
436DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
437apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueout Value
438DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
439DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
440DocType: Leave Ledger EntryTransaction NameDarījuma nosaukums
441DocType: Production PlanSales OrdersPārdošanas pasūtījumu
442apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
443DocType: Purchase Taxes and ChargesValuationVērtējums
444apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultUzstādīt kā noklusēto
445apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Derīguma termiņš ir obligāts atlasītajam vienumam.
446Purchase Order TrendsPirkuma pasūtījuma tendences
447DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
448apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsSaistīto maksājumu atrašana
449apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
450DocType: Quiz ResultSelected OptionIzvēlētā opcija
451DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
452DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient Stocknepietiekama Stock
454DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
455DocType: Bank AccountBank AccountBankas konts
456DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
457DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
458apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
459apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemIzvēlieties alternatīvo vienumu
460DocType: EmployeeCreate UserIzveidot lietotāju
461DocType: Selling SettingsDefault TerritoryDefault Teritorija
462apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevīzija
463DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
464apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Izvēlieties klientu vai piegādātāju.
465apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemValsts kods failā nesakrīt ar sistēmā iestatīto valsts kodu
466apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Atlasiet tikai vienu prioritāti kā noklusējumu.
467apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
468apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}
469DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
470DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
471DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
472apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Novērtējot viktorīnu, kaut kas neizdevās.
473DocType: Appointment Booking SettingsSuccess SettingsVeiksmes iestatījumi
474DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
475apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsRediģēt sīkāk
476apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupUpdate Email Group
477DocType: POS ProfileOnly show Customer of these Customer GroupsRādīt tikai šo klientu grupu klientus
478DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
479apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentācija
480DocType: 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.
481DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
482DocType: Course ScheduleInstructor Nameinstruktors Name
483DocType: CompanyArrear ComponentArrear Component
484apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListKrājumu ieraksts jau ir izveidots šajā atlasītajā sarakstā
485apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountNeiedalītā maksājuma ieraksta {0} summa ir lielāka nekā bankas darījuma nepiešķirtā summa
486DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
488apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnSaņemta
489DocType: Codification TableMedical CodeMedicīnas kods
490apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextPievienojiet Amazon ar ERPNext
491apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsSazinies ar mums
492DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
493DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
494apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingNeto naudas no finansēšanas
495apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
496DocType: LeadAddress & ContactAdrese un kontaktinformācija
497DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
498DocType: Sales PartnerPartner websitePartner mājas lapa
499DocType: Restaurant Order EntryAdd ItemPievienot objektu
500DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
501DocType: Lab TestCustom ResultPielāgots rezultāts
502apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentNoklikšķiniet uz saites zemāk, lai verificētu savu e-pastu un apstiprinātu tikšanos
503apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedPievienoti bankas konti
504DocType: Call LogContact NameContact Name
505DocType: Plaid SettingsSynchronize all accounts every hourKatru stundu sinhronizējiet visus kontus
506DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
507DocType: Pricing Rule DetailRule AppliedPiemēro noteikums
508DocType: Service Level PriorityResolution Time PeriodIzšķirtspējas laika periods
509apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Nodokļu ID:
510apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Studenta ID:
511DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
512DocType: Healthcare PractitionerPractitioner SchedulesPraktiķu grafiki
513DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
514DocType: VehicleAdditional Detailspapildu Details
515apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenApraksts nav dota
516apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseIelādēt preces no noliktavas
517apps/erpnext/erpnext/config/buying.pyRequest for purchase.Pieprasīt iegādei.
518DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
519DocType: Lab TestSubmitted DateIesniegtais datums
520apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredJānorāda uzņēmuma lauks
521apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
522DocType: ItemMinimum quantity should be as per Stock UOMMinimālajam daudzumam jābūt vienādam ar akciju krājumu
523DocType: Call LogRecording URLIerakstīšanas URL
524apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateSākuma datums nevar būt pirms pašreizējā datuma
525Open Work OrdersAtvērt darba pasūtījumus
526DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Pacientu konsultāciju maksas postenis
527DocType: Payment TermCredit MonthsKredīta mēneši
528apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
529DocType: ContractFulfilledIzpildīts
530DocType: Inpatient RecordDischarge ScheduledIzlaide ir plānota
531DocType: POS Closing VoucherCashierKasieris
532apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearLapām gadā
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
534apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
535DocType: Email DigestProfit & LossPeļņas un zaudējumu
536DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
537apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
538DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
539apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedAtstājiet Bloķēts
540apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
541apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank Entriesbankas ieraksti
542DocType: CustomerIs Internal CustomerIr iekšējais klients
543apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)
544DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
545DocType: Stock EntrySales Invoice NoPPR Nr
546DocType: Website Filter FieldWebsite Filter FieldVietnes filtra lauks
547apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypePiegādes tips
548DocType: Material Request ItemMin Order QtyMin Order Daudz
549DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
550DocType: LeadDo Not ContactNesazināties
551apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperSoftware Developer
552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryIzveidot paraugu saglabāšanas krājumu ierakstu
553DocType: ItemMinimum Order QtyMinimālais Order Daudz
554DocType: SupplierSupplier TypePiegādātājs Type
555DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
556Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
557DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
558DocType: ItemPublish in HubPublicē Hub
559DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
560apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledPostenis {0} ir atcelts
561apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateNolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
562DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
563apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMateriāls Pieprasījums
564DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
565apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyPaketes daudzums
566GSTR-2GSTR-2
567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
568DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
569DocType: Student GuardianRelationAttiecība
570DocType: Quiz ResultCorrectPareizi
571DocType: Student GuardianMothermāte
572DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
573DocType: CropBiennialBiennāle
574BOM Variance ReportBOM novirzes ziņojums
575apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
576DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
577apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdMaksājuma pieprasījums {0} izveidots
578DocType: Inpatient RecordAdmitted DatetimePieņemts Datetime
579DocType: Work OrderBackflush raw materials from work-in-progress warehouseAtkārtota izejvielu piegāde no nepabeigtās noliktavas
580apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersAtvērt pasūtījumus
581apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Nevar atrast algas komponentu {0}
582apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityZema jūtība
583apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
584apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
585DocType: LeadSuggestionsIeteikumi
586DocType: 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.
587DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Šis uzņēmums tiks izmantots pārdošanas pasūtījumu izveidošanai.
588DocType: Plaid SettingsPlaid Public KeyPleds publiskā atslēga
589DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
590DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
592apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsVisas veselības aprūpes nodaļas
593apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityPar iespēju konvertēšanu
594DocType: Bank AccountAddress HTMLAdrese HTML
595DocType: LeadMobile No.Mobile No.
596apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsMaksājumu veids
597DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
598DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
600DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Šeit jūs varat definēt visus uzdevumus, kas jāveic šim kultūrai. Dienas lauks tiek izmantots, lai norādītu dienu, kad uzdevums ir jāveic, 1 ir 1. diena utt.
601DocType: Student Group StudentStudent Group StudentStudentu grupa Student
602apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestJaunākais
603DocType: Packed ItemActual Batch QuantityFaktiskais partijas daudzums
604DocType: Asset Maintenance Task2 Yearly2 gadi
605DocType: Education SettingsEducation SettingsIzglītības iestatījumi
606DocType: Vehicle ServiceInspectionPārbaude
607apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingTrūkst e-rēķinu informācijas
608DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
609DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
610DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
611DocType: Email DigestNew QuotationsJauni Citāti
612apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
613DocType: Journal EntryPayment OrderMaksājuma rīkojums
614apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify EmailVerificējiet e-pastu
615DocType: Employee Tax Exemption DeclarationIncome From Other SourcesIenākumi no citiem avotiem
616DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredJa tukšs, tiek ņemts vērā vecāku noliktavas konts vai uzņēmuma noklusējums
617DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
618DocType: Tax RuleShipping CountyPiegāde County
619DocType: Currency ExchangeFor SellingPārdošanai
620apps/erpnext/erpnext/config/desktop.pyLearnMācīties
621Trial Balance (Simple)Izmēģinājuma bilance (vienkārša)
622DocType: Purchase Invoice ItemEnable Deferred ExpenseIespējot atliktos izdevumus
623apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodePiemērotais kupona kods
624DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
625apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
626DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
628apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
629DocType: Job ApplicantCover LetterPavadvēstule
630apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
631DocType: ItemSynced With HubSinhronizēts ar Hub
632apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDIekšējie krājumi no ISD
633DocType: DriverFleet Managerflotes vadītājs
634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
635apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordNepareiza Parole
636DocType: POS ProfileOffline POS SettingsBezsaistes POS iestatījumi
637DocType: Stock Entry DetailReference Purchase ReceiptPirkuma atsauces kvīts
638DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
639apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVariants
640apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
641apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnPeriods, pamatojoties uz
642DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
643DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
644apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorApļveida Reference kļūda
645apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentu ziņojuma karte
646apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeNo PIN koda
647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonRādīt pārdošanas personu
648DocType: Appointment TypeIs InpatientIr stacionārs
649apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 vārds
650DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
651DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
652apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
653DocType: LeadIndustryRūpniecība
654DocType: BOM ItemRate & AmountCena un summa
655apps/erpnext/erpnext/config/website.pySettings for website product listingVietnes produktu saraksta iestatījumi
656apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalNodokļi kopā
657apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxIntegrētā nodokļa summa
658DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
659DocType: Accounting DimensionDimension NameIzmēra nosaukums
660apps/erpnext/erpnext/healthcare/setup.pyResistantIzturīgs
661apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
662DocType: Journal EntryMulti CurrencyMulti Valūtas
663DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateDerīgam no datuma jābūt mazākam par derīgo līdz datumam
665apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Izņēmums notika, saskaņojot {0}
666DocType: Purchase InvoiceSet Accepted WarehouseIestatiet pieņemto noliktavu
667DocType: Employee Benefit ClaimExpense ProofIzdevumu pierādījums
668apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Saglabājot {0}
669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NotePiegāde Note
670DocType: Patient EncounterEncounter ImpressionEncounter Impression
671apps/erpnext/erpnext/config/help.pySetting up TaxesIestatīšana Nodokļi
672apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetIzmaksas Sold aktīva
673apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeMērķa atrašanās vieta ir nepieciešama, saņemot aktīvu {0} no darbinieka
674DocType: VolunteerMorningRīts
675apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
676DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
677apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
678apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
679DocType: Student ApplicantAdmitteduzņemta
680DocType: WorkstationRent CostRent izmaksas
681apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedVienumu saraksts ir noņemts
682apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorRiska darījuma sinhronizācijas kļūda
683DocType: Leave Ledger EntryIs ExpiredIr beidzies derīguma termiņš
684apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationSumma Pēc nolietojums
685apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsGaidāmie Kalendāra notikumi
686apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant atribūti
687apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearLūdzu, izvēlieties mēnesi un gadu
688DocType: EmployeeCompany EmailUzņēmuma e-pasts
689apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Lietotājs rēķinā {0} nav piemērojis noteikumu
690DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
691DocType: Supplier ScorecardScoring StandingsPunktu skaits
692apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValuePasūtījuma vērtība
693apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValuePasūtījuma vērtība
694DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
695apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
696DocType: Shipping RuleValid for CountriesDerīgs valstīm
697apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeBeigu laiks nevar būt pirms sākuma laika
698apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 precīza spēle.
699apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
700DocType: Grant ApplicationGrant ApplicationGranta pieteikums
701apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredKopā Order Uzskata
702DocType: Certification ApplicationNot CertifiedNav sertificēts
703DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
704DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
705DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
706DocType: Crop CycleLInked AnalysisIevilkta analīze
707DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
708DocType: Invoice DiscountingLoan Start DateAizdevuma sākuma datums
709DocType: ContractLapsedZaudēja
710DocType: Item Tax Template DetailTax RateNodokļa likme
711apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursa uzņemšana {0} neeksistē
712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
713apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
714DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
715apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
717DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
718DocType: Leave TypeAllow EncashmentAtļaut inkasmu
719apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupPārvērst ne-Group
720DocType: Exotel SettingsAccount SIDKonta SID
721DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
722DocType: GL EntryDebit AmountDebets Summa
723apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
724DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
725DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
726apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateTermiņš nevar būt pirms nosūtīšanas / piegādātāja rēķina datuma
727DocType: Employee TrainingEmployee TrainingDarbinieku apmācība
728DocType: Quotation ItemAdditional Notespapildu piezīmes
729DocType: Purchase Order% Received% Saņemts
730apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsIzveidot studentu grupas
731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Pieejamais daudzums ir {0}, jums ir nepieciešams {1}
732DocType: VolunteerWeekendsBrīvdienās
733apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountKredītu piezīme summa
734DocType: Setup Progress ActionAction DocumentRīcības dokuments
735DocType: Chapter MemberWebsite URLMājas lapas URL
736apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}{0}. Rinda: kārtas numurs {1} nepieder pie {2} partijas
737Finished GoodsGatavās preces
738DocType: Delivery NoteInstructionsInstrukcijas
739DocType: Quality InspectionInspected ByPārbaudīti Līdz
740DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
741DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
742apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
743apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Studenta vārds:
744DocType: POS Closing VoucherDifferenceAtšķirība
745DocType: Delivery SettingsDelay between Delivery StopsKavējums starp piegādes apstādinājumiem
746apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
747apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā.
748apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
749apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsPievienot preces
750DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
751DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
752DocType: Depreciation ScheduleSchedule DateGrafiks Datums
753DocType: Amazon MWS SettingsFRFR
754DocType: Packed ItemPacked ItemIepakotas postenis
755DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
756apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
757apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
758apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligāts lauks - Iegūt studenti no
759apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligāts lauks - Iegūt studenti no
760DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
761DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
762DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
763apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Pakalpojuma līmeņa līguma atiestatīšana.
764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameVienības nosaukums
765DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
766apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKredītu atlikums
767DocType: EmployeeWidowedAtraitnis
768DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
769DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
770DocType: AttendanceWorking HoursDarba laiks
771apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingKopā izcilā
772apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -&gt; {1}).
773DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
774DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Procenti, par kuriem jums ir atļauts maksāt vairāk par pasūtīto summu. Piemēram: ja preces pasūtījuma vērtība ir USD 100 un pielaide ir iestatīta kā 10%, tad jums ir atļauts izrakstīt rēķinu par 110 USD.
775DocType: Dosage StrengthStrengthStiprums
776apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeNevar atrast vienumu ar šo svītrkodu
777apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerIzveidot jaunu Klientu
778apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnBeidzas uz
779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
780apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase ReturnPirkuma Return
781apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersIzveidot pirkuma pasūtījumu
782Purchase RegisterPirkuma Reģistrēties
783apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPacients nav atrasts
784DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
785DocType: WorkstationConsumable CostPatērējamās izmaksas
786apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.{0} indeksa {1} reakcijas laiks nedrīkst būt lielāks par izšķirtspējas laiku.
787DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
788DocType: Campaign Email ScheduleCampaign Email ScheduleKampaņas e-pasta grafiks
789DocType: Student LogMedicalMedicīnisks
790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugLūdzu, izvēlieties Drug
791apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
792DocType: AnnouncementReceiverSaņēmējs
793DocType: LocationArea UOMPlatība UOM
794apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
795apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesIespējas
796DocType: Lab Test TemplateSingleViens
797DocType: Compensatory Leave RequestWork From DateDarbs no datuma
798DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
799DocType: Project UserView attachmentsSkatīt pielikumus
800DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
801DocType: ArticlePublish DatePublicēšanas datums
802apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterIevadiet izmaksu centram
803DocType: Drug PrescriptionDosageDevas
804DocType: DATEV SettingsDATEV SettingsDATEV iestatījumi
805DocType: Journal Entry AccountSales OrderPārdošanas pasūtījums
806apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateVid. Pārdodot Rate
807DocType: Assessment PlanExaminer Nameeksaminētājs Name
808DocType: Lab Test TemplateNo Resultnav rezultāts
809DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Rezerves sērija ir &quot;SO-WOO-&quot;.
810DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
811DocType: Delivery Note% Installed% Uzstādīts
812apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
813apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstIevadiet uzņēmuma nosaukumu pirmais
814DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
815DocType: Purchase InvoiceSupplier NamePiegādātājs Name
816apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualLasīt ERPNext rokasgrāmatu
817DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
818DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
819apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineDaudzums uz BOM līnijas
820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldUz laiku turēts
821DocType: AccountIs GroupIs Group
822apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKredīta piezīme {0} ir izveidota automātiski
823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsIzejvielu pieprasījums
824DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
825DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
826apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsPrimārās adreses dati
827apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankŠai bankai trūkst publiska marķiera
828DocType: Vehicle ServiceOil Changeeļļas maiņa
829apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMDarbības izmaksas saskaņā ar darba pasūtījumu / BOM
830DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
831DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
832apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
833DocType: Certification ApplicationNon ProfitNon Profit
834DocType: Production PlanNot StartedNav sākusies
835DocType: LeadChannel PartnerKanālu Partner
836DocType: AccountOld ParentOld Parent
837apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligāts lauks - akadēmiskais gads
838apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligāts lauks - akadēmiskais gads
839apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
840DocType: OpportunityConverted ByPārveidoja
841apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.Pirms varat pievienot atsauksmes, jums jāpiesakās kā tirgus vietnes lietotājam.
842apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
843apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
844DocType: Setup Progress ActionMin Doc CountMin Doc Count
845apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
846DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
847apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataProcesa dienasgrāmatas dati
848DocType: SMS LogSent OnNosūtīts
849apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Ienākošais zvans no {0}
850apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
851DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
852DocType: Sales OrderNot ApplicableNav piemērojams
853DocType: Amazon MWS SettingsUKLielbritānija
854apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemRēķina pozīcijas atvēršana
855DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
856DocType: Accounts SettingsBilling AddressNorēķinu adrese
857DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
858DocType: Travel RequestCostingIzmaksu
859DocType: Tax RuleBilling Countynorēķinu County
860DocType: 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
861DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
862DocType: BOMWork OrderDarba kārtība
863DocType: Sales InvoiceTotal QtyKopā Daudz
864apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 Email ID
865DocType: ItemShow in Website (Variant)Show Website (Variant)
866DocType: EmployeeHealth ConcernsVeselības problēmas
867DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
868apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Nederīgs {0}! Pārbaudes cipara pārbaude nav izdevusies. Lūdzu, pārliecinieties, ka esat pareizi ierakstījis {0}.
869DocType: Purchase InvoiceUnpaidNesamaksāts
870apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleRezervēts pārdošana
871DocType: Packing SlipFrom Package No.No Package Nr
872DocType: Item AttributeTo RangeSvārstās
873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsVērtspapīri un noguldījumi
874apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
875DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
876apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
877DocType: Inpatient RecordAB PositiveAB pozitīvs
878DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
879apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayNeapstiprinātas aktivitātes šodienu
880DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
881DocType: DriverApplicable for external driverAttiecas uz ārēju draiveri
882DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
883DocType: BOMTotal Cost (Company Currency)Kopējās izmaksas (uzņēmuma valūta)
884DocType: LoanTotal Paymentkopējais maksājums
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
886DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO jau izveidots visiem pārdošanas pasūtījumu posteņiem
888DocType: Healthcare Service UnitOccupiedAizņemts
889DocType: Clinical ProcedureConsumablesIzejmateriāli
890apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesIekļaujiet noklusējuma grāmatas ierakstus
891apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
892apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Plānotais daudzums: Daudzums, par kuru darba pasūtījums ir paaugstināts, bet tiek pagaidīts.
893DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
894apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.Nepieciešamas “darbinieka_lauka_vērtība” un “laika zīmogs”.
895DocType: Journal EntryAccounts PayableKreditoru
896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi.
897DocType: PatientAllergiesAlerģijas
898apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
899apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsNevar iestatīt lauku <b>{0}</b> kopēšanai variantos
900apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeMainīt vienības kodu
901DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
902DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
903apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} ir {2}
904DocType: Item PriceValid UptoDerīgs Līdz pat
905DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Derīguma termiņš Pārnestās lapas (dienas)
906DocType: Training EventWorkshopdarbnīca
907DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
908DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
909apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildPietiekami Parts Build
910apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstLūdzu, vispirms saglabājiet
911apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Nepieciešamas preces, lai izvilktu ar to saistītās izejvielas.
912DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
913apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
914DocType: Purchase Invoice ItemService Start DatePakalpojuma sākuma datums
915DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeDirect Ienākumi
917DocType: Patient AppointmentDate TImeDatums Laiks
918apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
919apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministratīvā amatpersona
920apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseLūdzu, izvēlieties kurss
921apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseLūdzu, izvēlieties kurss
922DocType: Codification TableCodification TableKodifikācijas tabula
923DocType: Timesheet DetailHrsh
924apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Līdz datumam</b> ir obligāts filtrs.
925apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Izmaiņas {0}
926DocType: Employee SkillEmployee SkillDarbinieka prasmes
927DocType: Employee AdvanceReturned AmountAtgrieztā summa
928apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountAtšķirība konts
929DocType: Pricing RuleDiscount on Other ItemAtlaide citai precei
930DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
931apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormSkatīt formu
932DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
933DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
934apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKosmētika
935apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogLūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
936apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} nav noklusējuma piegādātājs nevienai precei.
937apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
938DocType: SupplierBlock SupplierBloķēt piegādātāju
939DocType: Shipping RuleNet WeightNeto svars
940DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
941DocType: EmployeeEmergency PhoneAvārijas Phone
942apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} neeksistē.
943apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuypirkt
944Serial No Warranty ExpirySērijas Nr Garantija derīguma
945DocType: Sales InvoiceOffline POS NameOffline POS Name
946DocType: TaskDependenciesAtkarības
947DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
948DocType: SupplierHold TypeTuriet veidu
949apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
950apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
951DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
952DocType: Sales OrderTo DeliverPiegādāt
953DocType: Purchase Invoice ItemItemPrece
954apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityAugsta jutība
955apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Volunteer Type informāciju.
956DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
957DocType: Travel RequestCosting DetailsIzmaksu detalizācija
958apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesRādīt atgriešanās ierakstus
959apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
960DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
961DocType: Bank GuaranteeProvidingNodrošināt
962DocType: AccountProfit and LossPeļņa un zaudējumi
963DocType: Tally MigrationTally MigrationTally migrācija
964apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
965DocType: PatientRisk FactorsRiska faktori
966DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
968apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSkatīt iepriekšējos pasūtījumus
969apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} sarunas
970DocType: Vital SignsRespiratory rateElpošanas ātrums
971apps/erpnext/erpnext/config/help.pyManaging SubcontractingManaging Apakšuzņēmēji
972DocType: Vital SignsBody TemperatureĶermeņa temperatūra
973DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}
975DocType: Detected DiseaseDiseaseSlimība
976DocType: CompanyDefault Deferred Expense AccountNoklusētā atliktā izdevumu konts
977apps/erpnext/erpnext/config/projects.pyDefine Project type.Definējiet projekta veidu.
978DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
979DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountKopējā faktiskā summa
980DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting maksas
981DocType: Student Report Generation ToolShow MarksRādīt marķus
982DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
983DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
984apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
985apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
986DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
987apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsMaksājums tiek veikts
988DocType: EmployeeIFSC CodeIFSC kods
989DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
990DocType: BOMOperating CostDarbības izmaksas
991DocType: CropProduced ItemsRažotie vienumi
992DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
993apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callKļūda Exotel ienākošajā zvanā
994DocType: Sales Order ItemGross ProfitBruto peļņa
995apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceAtbloķēt rēķinu
996apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Pieaugums nevar būt 0
997DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
998DocType: Production Plan ItemQuantity and DescriptionDaudzums un apraksts
999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
1000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Sēriju nosaukšana
1001DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
1002DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
1003DocType: TerritoryFor referencePar atskaites
1004DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
1005DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
1006apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
1007apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Noslēguma (Cr)
1008DocType: Purchase InvoiceRegistered CompositionReģistrēts sastāvs
1009apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloSveiki
1010apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemPārvietot Preci
1011DocType: Employee IncentiveIncentive AmountStimulējošā summa
1012Employee Leave Balance SummaryDarbinieku atvaļinājuma bilances kopsavilkums
1013DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryKopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
1015DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
1016DocType: Production Plan ItemPending QtyKamēr Daudz
1017DocType: BudgetIgnoreIgnorēt
1018apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} nav aktīvs
1019DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
1020apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
1021apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsIzmaksāt algas
1022DocType: Vital SignsBloatedUzpūsts
1023DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
1024apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
1025DocType: Item PriceValid FromDerīgs no
1026apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Jūsu vērtējums:
1027DocType: Sales InvoiceTotal CommissionKopā Komisija
1028DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
1029DocType: Pricing RuleSales PartnerSales Partner
1030apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Visi Piegādātāju rādītāju kartes.
1031DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
1032DocType: Sales InvoiceRailDzelzceļš
1033apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostFaktiskās izmaksas
1034DocType: ItemWebsite ImageVietnes attēls
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
1036apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
1037apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
1038apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
1039apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultLietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
1040apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Finanšu / grāmatvedības gadā.
1041apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesUzkrātās vērtības
1042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
1043DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
1044apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
1045DocType: SupplierPrevent RFQsNovērst RFQ
1046DocType: Hub UserHub UserHub Lietotājs
1047apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
1048apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Pārejošā rezultāta vērtībai jābūt no 0 līdz 100
1049DocType: Loyalty Point Entry RedemptionRedeemed PointsPērti punkti
1050Lead IdPotenciālā klienta ID
1051DocType: C-Form Invoice DetailGrand TotalPavisam kopā
1052DocType: Assessment PlanCoursekurss
1053apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeNodaļas kods
1054apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}{0} vienumam {1} nepieciešama vērtēšanas pakāpe
1055DocType: TimesheetPayslipalgas lapu
1056apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedCenu noteikums {0} ir atjaunināts
1057apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to datePusdienas dienas datumam jābūt starp datumu un datumu
1058DocType: POS Closing VoucherExpense AmountIzdevumu summa
1059apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartPrece grozs
1060apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeJaudas plānošanas kļūda, plānotais sākuma laiks nevar būt tāds pats kā beigu laiks
1061DocType: Quality ActionResolutionRezolūcija
1062DocType: EmployeePersonal BioPersonīgais Bio
1063DocType: C-FormIVIV
1064apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDDalības ID
1065apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntrySaņemšana noliktavā
1066apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Piegādāts: {0}
1067DocType: QuickBooks MigratorConnected to QuickBooksSavienots ar QuickBooks
1068apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Lūdzu, identificējiet / izveidojiet kontu (virsgrāmatu) veidam - {0}
1069DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
1070DocType: Payment EntryType of PaymentApmaksas veids
1071apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryPusdienu datums ir obligāts
1072DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
1073DocType: Job ApplicantResume Attachmentatsākt Pielikums
1074apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersAtkārtojiet Klienti
1075DocType: Leave Control PanelAllocatePiešķirt
1076apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantIzveidot variantu
1077DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
1078DocType: Production PlanProduction PlanRažošanas plāns
1079DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
1080DocType: Salary ComponentRound to the Nearest IntegerKārta līdz tuvākajam veselajam skaitlim
1081DocType: Shopping Cart SettingsAllow items not in stock to be added to cartAtļaut preces, kuras nav noliktavā, pievienot grozam
1082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSales Return
1083DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
1084Total Stock SummaryKopā Stock kopsavilkums
1085apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Jūs varat plānot līdz pat {0} vakanci un budžetu {1} \ uz {2} atbilstoši personāla plānam {3} mātesuzņēmumam {4}.
1086DocType: AnnouncementPosted Byrakstīja
1087apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitLai iesniegtu vienumu {0}, nepieciešama kvalitātes pārbaude
1088DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
1089DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
1090apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database potenciālo klientu.
1091DocType: Authorization RuleCustomer or ItemKlients vai postenis
1092apps/erpnext/erpnext/config/accounts.pyCustomer database.Klientu datu bāzi.
1093DocType: QuotationQuotation ToPiedāvājums:
1094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddle Ienākumi
1095apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Atvere (Cr)
1096apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM.
1097DocType: Purchase InvoiceOverseasAizjūras
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyLūdzu noteikt Company
1099apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyLūdzu noteikt Company
1100DocType: Share BalanceShare BalanceAkciju atlikums
1101DocType: Amazon MWS SettingsAWS Access Key IDAWS piekļuves atslēgas ID
1102DocType: Production PlanDownload Required MaterialsLejupielādējiet nepieciešamos materiālus
1103DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
1104apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedIestatīt kā pabeigtu
1105DocType: Purchase Order ItemBilled AmtBilled Amt
1106DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
1107DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
1108apps/erpnext/erpnext/hr/doctype/loan/loan.jsPrincipal Amountpamatsumma
1109DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
1110apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Kopā neizmaksātais: {0}
1111apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactAtveriet Kontaktpersonu
1112DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
1113apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
1114apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Sērijas numurs (-i) ir vajadzīgs (-i) sērijveida produktam {0}
1115DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
1116apps/erpnext/erpnext/config/accounts.pyOpening and ClosingAtvēršana un aizvēršana
1117DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
1118apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
1119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processAtjaunināšanas procesa laikā radās kļūda
1120DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
1121apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsJūsu preces
1122apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPriekšlikums Writing
1123DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
1124DocType: Service Level PriorityService Level PriorityPakalpojuma līmeņa prioritāte
1125apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upIesaiņošana
1126apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailPaziņojiet klientiem pa e-pastu
1127DocType: ItemBatch Number SeriesSērijas numuru sērija
1128apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
1129DocType: Employee AdvanceClaimed AmountPieprasītā summa
1130apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationBeidzas piešķiršana
1131DocType: QuickBooks MigratorAuthorization SettingsAutorizācijas iestatījumi
1132DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
1133apps/erpnext/erpnext/hub_node/api.pyNo items to publishNav publicējamu vienumu
1134apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstLūdzu, vispirms atlasiet preces kodu
1135DocType: CustomerCUST-.YYYY.-CUST -.YYYY.-
1136DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
1137apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1138DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
1139DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
1140apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesUpdate Bankas Darījumu datumi
1141apps/erpnext/erpnext/config/projects.pyTime TrackingTime Tracking
1142DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
1143apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
1144DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
1145DocType: Packing Slip ItemDN DetailDN Detail
1146DocType: Training EventConferencekonference
1147DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
1148DocType: Stock EntrySend to WarehouseNosūtīt uz noliktavu
1149apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesAtbildes
1150DocType: TimesheetBilledRēķins
1151DocType: BatchBatch DescriptionPartijas Apraksts
1152apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsIzveide studentu grupām
1153apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsIzveide studentu grupām
1154apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
1155DocType: Supplier ScorecardPer YearGadā
1156apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBNav atļauts pieteikties šajā programmā kā vienu DOB
1157DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
1158DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1159DocType: Vital SignsHeight (In Meter)Augstums (metros)
1160DocType: StudentSibling DetailsSibling Details
1161DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
1162DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
1163DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
1164DocType: TaskWeightsvars
1165DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
1166apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) createdIzveidots (-i) {0} bankas darījums
1167apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
1168DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
1169apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
1170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
1171DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
1172DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
1173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleUzturēšana grafiks
1174apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
1175DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
1176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNeto Izmaiņas sarakstā
1177DocType: EmployeePassport NumberPases numurs
1178DocType: Invoice DiscountingAccounts Receivable Credit AccountDebitoru parādi
1179apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Saistība ar Guardian2
1180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerVadītājs
1181DocType: Payment EntryPayment From / ToMaksājums no / uz
1182apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearNo fiskālā gada
1183apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
1184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
1185apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1186DocType: Sales PersonSales Person TargetsSales Person Mērķi
1187DocType: GSTR 3B ReportDecemberDecembrī
1188DocType: Work Order OperationIn minutesMinūtēs
1189apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSkatīt iepriekšējos citātus
1190DocType: IssueResolution DateIzšķirtspēja Datums
1191DocType: Lab Test TemplateCompoundSavienojums
1192DocType: OpportunityProbability (%)Varbūtība (%)
1193apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationPaziņojums par nosūtīšanu
1194apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyAtlasiet Īpašums
1195DocType: Course ActivityCourse ActivityKursa aktivitāte
1196DocType: Student Batch NameBatch Namepartijas nosaukums
1197DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
1198DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountObligāts peļņas un zaudējumu kontam
1199Hotel Room OccupancyViesnīcas istabu aizņemšana
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1201apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolluzņemt
1202DocType: GST SettingsGST SettingsGST iestatījumi
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1204DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
1205DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1206DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
1207apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupPārveidot uz Group
1208DocType: Activity CostActivity TypePasākuma veids
1209DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
1210DocType: WorkstationProduction CapacityRažošanas jauda
1211DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
1212Qty To Be BilledCik jāmaksā
1213apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountPasludināts Summa
1214DocType: Coupon CodeGift CardDāvanu karte
1215apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Ražošanas rezervētais daudzums: Izejvielu daudzums, lai izgatavotu ražošanas priekšmetus.
1216DocType: Loyalty Point Entry RedemptionRedemption DateAtpirkšanas datums
1217apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledŠis bankas darījums jau ir pilnībā saskaņots
1218DocType: Sales InvoicePacking ListIepakojums Latviešu
1219apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
1220DocType: ContractContract TemplateLīguma veidne
1221DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
1222DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
1223apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateNo datuma nevar būt lielāks par datumu
1224DocType: Tax RuleShipping ZipcodeKuģa pasta indekss
1225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPublicēšana
1226DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
1227DocType: Activity CostProjects UserProjekti User
1228apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedPatērētā
1229apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
1230DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
1231DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
1232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1233apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Kas jums ir nepieciešama palīdzība ar?
1234DocType: Employee CheckinShift StartShift sākums
1235DocType: Appointment Booking SettingsAvailability Of SlotsSlotu pieejamība
1236apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMateriāls Transfer
1237DocType: Cost CenterCost Center NumberIzmaksu centra numurs
1238apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Nevarēja atrast ceļu
1239apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Atvere (DR)
1240DocType: Compensatory Leave RequestWork End DateDarba beigu datums
1241DocType: LoanApplicantPieteikuma iesniedzējs
1242apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1243GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1244apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyPiemēro, ja uzņēmums ir sabiedrība ar ierobežotu atbildību
1245apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateParedzamie un izpildes datumi nevar būt mazāki par uzņemšanas grafika datumu
1246DocType: Course Scheduling ToolReschedulePārkārtošana
1247DocType: Item Tax TemplateItem Tax TemplateVienuma nodokļu veidne
1248DocType: LoanTotal Interest PayableKopā maksājamie procenti
1249apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldAizturēšanas iemesls
1250DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1251apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges{0} rinda: lūdzu, iestatiet pārdošanas nodokļa un nodevu atbrīvojuma no nodokļa iemeslu
1252DocType: Quality Goal ObjectiveQuality Goal ObjectiveKvalitātes mērķis
1253DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1254DocType: Purchase Invoice ItemDeferred Expense AccountAtliktā izdevumu konts
1255DocType: BOM OperationOperation TimeDarbība laiks
1256apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishapdare
1257apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBasebāze
1258DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1259DocType: Pricing Rule Item GroupPricing Rule Item GroupCenu noteikšanas noteikumu grupa
1260DocType: Travel ItineraryTravel ToCeļot uz
1261apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Valūtas kursa pārvērtēšanas meistars.
1262apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountUzrakstiet Off summa
1263DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1264DocType: Journal EntryBill NoBill Nr
1265DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1266DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1267DocType: Lab Test TemplateGroupedSagrupēti
1268DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1269apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Iesniedzot algas likmes ...
1270DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1271DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1272DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1273DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1274apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COAVeidojot kontu bērnu uzņēmumam {0}, vecāku konts {1} nav atrasts. Lūdzu, izveidojiet vecāku kontu attiecīgajā COA
1275apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueSplit problēma
1276DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1277apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsNo data to exportNav eksportējamu datu
1278DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1279DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1280DocType: Sales InvoicePort CodeOstas kods
1281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseRezerves noliktava
1282DocType: LeadLead is an OrganizationSvins ir organizācija
1283apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountAtgriešanās summa nevar būt lielāka nepieprasītā summa
1284DocType: Guardian InterestInterestInterese
1285apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesPre Sales
1286DocType: Instructor LogOther DetailsCita informācija
1287apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1288apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateFaktiskais piegādes datums
1289DocType: Lab TestTest TemplatePārbaudes veidne
1290DocType: Restaurant Order Entry ItemServedPasniegts
1291apps/erpnext/erpnext/config/non_profit.pyChapter information.Nodaļas informācija.
1292DocType: AccountAccountsKonti
1293DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1294apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1295apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMārketings
1296DocType: Sales InvoiceRedeem Loyalty PointsIzpirkt lojalitātes punktus
1297apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdMaksājums ieraksts ir jau radīta
1298DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1299DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1300DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Sistēma paziņos, ka palielinās vai samazinās daudzumu vai daudzumu
1301apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipPreview Alga Slip
1302apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetIzveidot laika kontrolsarakstu
1303apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1304DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1305apps/erpnext/erpnext/hooks.pyPurchase InvoicesPirkuma rēķini
1306apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1307DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1308apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1309apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Saskaņā ar 17. iedaļas 5. punktu
1310DocType: LocationLongitudeGarums
1311Absent Student ReportNekonstatē Student pārskats
1312DocType: CropCrop Spacing UOMCrop starpība UOM
1313DocType: Loyalty ProgramSingle Tier ProgramVienpakāpes programma
1314DocType: Woocommerce SettingsDelivery After (Days)Piegāde pēc (dienām)
1315DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1316apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1No 1. adreses
1317DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1318DocType: Supplier ScorecardPer WeekNedēļā
1319apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Prece ir varianti.
1320apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentKopējais studējošais
1321apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not found{0} prece nav atrasta
1322DocType: BinStock ValueStock Value
1323apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableTabulā ir atrasts {0} dublikāts
1324apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existUzņēmuma {0} neeksistē
1325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1326apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTree Type
1327DocType: Leave Control PanelEmployee Grade (optional)Darbinieka pakāpe (pēc izvēles)
1328DocType: Pricing RuleApply Rule On OtherPiemērot noteikumu citam
1329DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1330DocType: Shift TypeLate Entry Grace PeriodVēlu iebraukšanas labvēlības periods
1331DocType: GST AccountIGST AccountIGST konts
1332DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1333DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1334DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1335DocType: AssetAllow Monthly DepreciationAtļaut ikmēneša nolietojumu
1336apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramLūdzu, izvēlieties programma
1337apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramLūdzu, izvēlieties programma
1338DocType: ProjectEstimated CostParedzamās izmaksas
1339DocType: Supplier QuotationLink to material requestsSaite uz materiālo pieprasījumiem
1340apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishPublicēt
1341apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
1342Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1343DocType: Journal EntryCredit Card EntryKredītkarte Entry
1344apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Rēķini klientiem.
1345apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valuevērtība
1346DocType: Asset CategoryDepreciation OptionsNolietojuma iespējas
1347apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredNepieciešama vieta vai darbinieks
1348apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeIzveidot darbinieku
1349apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeNederīgs publicēšanas laiks
1350DocType: Salary ComponentCondition and FormulaNosacījums un formula
1351DocType: LeadCampaign NameKampaņas nosaukums
1352apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionPar uzdevuma pabeigšanu
1353apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Atvaļinājuma periods nav starp {0} un {1}
1354DocType: Fee ValidityHealthcare PractitionerVeselības aprūpes speciāliste
1355DocType: Hotel RoomCapacityJauda
1356DocType: Travel Request CostingExpense TypeIzdevumu veids
1357DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1358ReservedRezervēts
1359DocType: DriverLicense DetailsLicences dati
1360apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1361DocType: Leave AllocationAllocationPiešķiršana
1362DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1363apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStruktūras ir piešķirtas veiksmīgi
1364apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesIzveidojiet pārdošanas un pirkšanas rēķinus
1365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsIlgtermiņa aktīvi
1366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} nav krājums punkts
1367apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
1368DocType: Call LogCaller InformationInformācija par zvanītāju
1369DocType: Mode of Payment AccountDefault AccountDefault Account
1370apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1371apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1372DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1373apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsMaksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1374DocType: Work OrderSkip Material Transfer to WIP WarehouseIzlaist materiālu pārsūtīšanu uz WIP noliktavu
1375DocType: ContractN/AN / A
1376DocType: Task TypeTask TypeUzdevuma tips
1377DocType: TopicTopic ContentTēmas saturs
1378DocType: Delivery SettingsSend with AttachmentNosūtīt ar pielikumu
1379DocType: Service LevelPrioritiesPrioritātes
1380apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayLūdzu, izvēlieties nedēļas off diena
1381DocType: Inpatient RecordO NegativeO negatīvs
1382DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1383DocType: POS ProfileOnly show Items from these Item GroupsRādīt tikai vienumus no šīm vienumu grupām
1384apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1385apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsMītnes veida dati
1386DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1387DocType: Clinical ProcedureConsume StockPaturiet krājumus
1388DocType: BudgetBudget Againstbudžets pret
1389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsZudušie iemesli
1390apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1391DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Darba laiks, zem kura tiek atzīmēta Puse diena. (Nulle atspējot)
1392DocType: Job CardTotal Completed QtyKopā pabeigtie gab
1393DocType: HR SettingsAuto Leave EncashmentAutomātiska aiziešana no iekasēšanas
1394apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostZaudējis
1395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1396DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1397apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingRezervēts ražošanā
1398DocType: Soil TextureSandSmiltis
1399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnerģija
1400DocType: OpportunityOpportunity FromIespēja no
1401apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
1402apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityNevar iestatīt daudzumu, kas ir mazāks par piegādāto daudzumu
1403apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableLūdzu, atlasiet tabulu
1404DocType: BOMWebsite SpecificationsWebsite specifikācijas
1405apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sLūdzu, pievienojiet kontu saknes līmeņa uzņēmumam -% s
1406DocType: Content ActivityContent ActivitySatura aktivitāte
1407DocType: Special Test ItemsParticularsDaži dati
1408DocType: Employee CheckinEmployee CheckinDarbinieka Checkin
1409apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: No {0} tipa {1}
1410apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleNosūta pastus, lai vadītu vai sazinātos, pamatojoties uz kampaņas grafiku
1411apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1412DocType: StudentA+A +
1413apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
1414DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1415apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt nevar būt lielāks par Max Amt
1416apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1417apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesLūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1418DocType: AssetMaintenanceUzturēšana
1419apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterIegūstiet no pacientu sastopas
1420DocType: SubscriberSubscriberAbonents
1421DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1422apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1423apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledAtcelt var tikai tādu termiņu, kuram beidzies derīguma termiņš
1424DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1425apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
1426apps/erpnext/erpnext/config/crm.pySales campaigns.Pārdošanas kampaņas.
1427apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerNezināms zvanītājs
1428DocType: 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.
1429DocType: Quality ActionCorrectiveKoriģējošs
1430DocType: EmployeeBank A/C No.Bank / C No.
1431DocType: Quality Inspection ReadingReading 7Lasīšana 7
1432DocType: Purchase InvoiceUIN HoldersUIN turētāji
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Ordereddaļēji Sakārtoti
1434DocType: Lab TestLab TestLab tests
1435DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1436DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVeselības aprūpes grafiks laika nišā
1437apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Name
1438DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1439DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1440apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemSaglabāt vienumu
1441apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseJauns izdevums
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnorēt esošo pasūtīto daudzumu
1443apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsPievienot laika vietnes
1444apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}
1445apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1446DocType: LoanInterest Income AccountProcentu ienākuma konts
1447DocType: Bank TransactionUnreconciledNesaskaņots
1448DocType: Shift TypeAllow check-out after shift end time (in minutes)Atļaut izrakstīšanos pēc maiņas beigu laika (minūtēs)
1449apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMaksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1450apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentPārskatīt ielūgumu
1451DocType: Shift AssignmentShift AssignmentShift Assignment
1452DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1453apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankLauks Pašu / pasīvu konts nedrīkst būt tukšs
1454apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeLaika laikam jābūt mazākam par laiku
1455apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBiotehnoloģija
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}.
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesBiroja uzturēšanas izdevumiem
1458BOM ExplorerBOM Explorer
1459DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1460apps/erpnext/erpnext/config/help.pySetting up Email AccountIestatīšana e-pasta konts
1461apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstIevadiet Prece pirmais
1462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisVajadzību analīze
1463DocType: Asset RepairDowntimeDīkstāves
1464DocType: AccountLiabilityAtbildība
1465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1466apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Akadēmiskais termiņš:
1467DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1468DocType: Quiz ActivityQuiz ActivityViktorīnas darbība
1469DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1471DocType: EmployeeFamily BackgroundĢimene Background
1472DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1473DocType: Quality GoalWeekdayNedēļas diena
1474apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1475DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionNav Atļaujas
1477DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1478DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1479DocType: SupplierDefault Bank AccountDefault bankas kontu
1480apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1481apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1482DocType: VehicleAcquisition Dateiegādes datums
1483apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1484DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1485apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab testu un dzīvības pazīmes
1486apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Tika izveidoti šādi kārtas numuri: <br><br> {0}
1487DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1488apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundDarbinieks nav atrasts
1489DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1490apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentu grupa jau ir atjaunināts.
1491apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentu grupa jau ir atjaunināts.
1492DocType: HR SettingsRestrict Backdated Leave ApplicationIerobežot atpakaļejošu atvaļinājuma pieteikumu
1493apps/erpnext/erpnext/config/projects.pyProject Update.Projekta atjaunināšana.
1494DocType: SMS CenterAll Customer ContactVisas klientu Contact
1495DocType: LocationTree DetailsTree Details
1496DocType: Marketplace SettingsRegisteredReģistrēts
1497DocType: Training EventEvent StatusEvent Status
1498DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1499apps/erpnext/erpnext/config/support.pySupport AnalyticsAtbalsta Analytics
1500apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1501DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1502DocType: ItemWebsite WarehouseWeb Noliktava
1503DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1504apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1505apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Programma {0} neeksistē.
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1507apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1508DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks migrators
1509apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksNav uzdevumi
1510apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidPārdošanas rēķins {0} izveidots kā apmaksāts
1511DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1512DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1513apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1514DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1515apps/erpnext/erpnext/config/accounts.pyC-Form recordsC-Form ieraksti
1516apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAkcijas jau pastāv
1517apps/erpnext/erpnext/config/help.pyCustomer and SupplierKlientu un piegādātāju
1518DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1519apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Paldies par jūsu biznesu!
1520apps/erpnext/erpnext/config/support.pySupport queries from customers.Atbalsta vaicājumus no klientiem.
1521DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1522apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariantu, pamatojoties uz, nevar mainīt
1523DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1524DocType: HR SettingsRetirement Agepensionēšanās vecums
1525DocType: BinMoving Average RateMoving vidējā likme
1526DocType: Share TransferTo ShareholderAkcionāram
1527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1528apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateNo valsts
1529apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Izdalot lapas ...
1530DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1531apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactIzveidot jaunu kontaktpersonu
1532apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleKursu grafiks
1533DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B ziņojums
1534DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1535DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1536DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Kopējā maksājumu summa nevar būt lielāka par {}
1538DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1539DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1540DocType: Loyalty Program CollectionTier NameLīmeņa nosaukums
1541DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1542DocType: Job CardPO-JOB.#####PO-DARBS. #####
1543DocType: CropTarget WarehouseMērķa Noliktava
1544DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1545apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseLūdzu, izvēlieties noliktavu
1546DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1547Territory Target Variance Based On Item GroupTeritorijas mērķa dispersija, pamatojoties uz vienību grupu
1548DocType: Upload AttendanceImport AttendanceImport apmeklējums
1549apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsVisi punkts grupas
1550DocType: Work OrderItem To ManufacturePostenis ražot
1551DocType: Leave Control PanelEmployment Type (optional)Nodarbinātības veids (pēc izvēles)
1552DocType: Pricing RuleThreshold for SuggestionIeteikuma slieksnis
1553apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} statuss ir {2}
1554DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1555DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1556DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1557apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1558apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyPrognozēts Daudz
1559DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1560apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Reserved Daudzums: pasūtīts pārdod daudzums, bet nav sniegusi.
1561DocType: Drug PrescriptionInterval UOMIntervāls UOM
1562DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1563apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1564DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1565apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&quot;Atklāšana&quot;
1566apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoAtvērt darīt
1567DocType: Pricing RuleMixed ConditionsJaukti apstākļi
1568apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedZvanu kopsavilkums saglabāts
1569DocType: IssueVia Customer PortalPa klientu portālu
1570DocType: Employee Tax Exemption Proof Submission DetailActual AmountFaktiskā summa
1571apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST summa
1572DocType: Lab Test TemplateResult FormatRezultātu formāts
1573DocType: Expense ClaimExpensesIzdevumi
1574DocType: Service LevelSupport Hoursatbalsta stundas
1575apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesPiegādes piezīmes
1576DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1577Purchase Receipt TrendsPirkuma čeka tendences
1578DocType: Payroll EntryBimonthlyreizi divos mēnešos
1579DocType: Vehicle ServiceBrake PadBremžu kluči
1580DocType: FertilizerFertilizer ContentsMēslojuma saturs
1581apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentPētniecība un attīstība
1582apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillSumma, Bill
1583apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsBalstoties uz apmaksas noteikumiem
1584apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPNext iestatījumi
1585DocType: CompanyRegistration DetailsReģistrācija Details
1586apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Nevarēja iestatīt pakalpojuma līmeņa līgumu {0}.
1587DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1588DocType: Item ReorderRe-Order QtyRe-Order Daudz
1589DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1590DocType: Quality Feedback ParameterQuality Feedback ParameterKvalitātes atgriezeniskās saites parametrs
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1592apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1593DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Ja tā ir iespējota, sistēma izveidos eksplodēto vienumu darba kārtību, pret kuru ir pieejama BOM.
1594DocType: Sales TeamIncentivesStimuli
1595apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncVērtības ārpus sinhronizācijas
1596apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueStarpības vērtība
1597apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.pyPlease setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana&gt; Numerācijas sērija
1598DocType: SMS LogRequested NumbersPieprasītie Numbers
1599DocType: VolunteerEveningVakars
1600DocType: QuizQuiz ConfigurationViktorīnas konfigurēšana
1601DocType: Customer Credit LimitBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1602DocType: Vital SignsNormalNormāls
1603apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1604DocType: Sales Invoice ItemStock DetailsStock Details
1605apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProjekts Value
1606apps/erpnext/erpnext/config/help.pyPoint-of-SaleTirdzniecības vieta
1607DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1608apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeIzveidojiet pārdošanas pasūtījumus, lai palīdzētu plānot darbu un piegādāt to savlaicīgi
1609DocType: Vehicle LogOdometer Readingodometra Reading
1610apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
1611DocType: AccountBalance must beLīdzsvars ir jābūt
1612Available QtyPieejams Daudz
1613DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1614DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1615DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1616DocType: Setup Progress ActionAction FieldDarbības lauks
1617DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1618DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
1619DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1620DocType: Salary SlipWorking DaysDarba dienas
1621apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1622DocType: Serial NoIncoming RateIenākošais Rate
1623DocType: Packing SlipGross WeightBruto svars
1624DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1625Final Assessment GradesNobeiguma novērtējuma pakāpes
1626apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1627DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1628apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1629DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1630DocType: TaskTimelineLaika skala
1631apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldTurēt
1632apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternatīvais postenis
1633DocType: Shopify LogRequest DataPieprasīt datus
1634DocType: EmployeeDate of JoiningDatums Pievienošanās
1635DocType: Naming SeriesUpdate SeriesUpdate Series
1636DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1637DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1638DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1639DocType: Examination ResultExamination Resulteksāmens rezultāts
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptPirkuma čeka
1641Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1642apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsLūdzu, iestatiet noklusējuma UOM krājuma iestatījumos
1643DocType: Purchase InvoiceAccounting DimensionsGrāmatvedības izmēri
1644Subcontracted Raw Materials To Be TransferredApakšuzņēmēju nododamās izejvielas
1645apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Valūtas maiņas kurss meistars.
1646Sales Person Target Variance Based On Item GroupPārdevēja mērķa dispersija, pamatojoties uz vienību grupu
1647apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1648apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFiltrējiet kopējo nulles daudzumu
1649DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1650apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Lūdzu, iestatiet filtru, pamatojoties uz vienumu vai noliktavu, jo ir daudz ierakstu.
1651apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} jābūt aktīvam
1652apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferNav pieejams neviens elements pārsūtīšanai
1653DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateMainīt izlaiduma datumu
1655apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentGatavā produkta daudzums <b>{0}</b> un daudzums <b>{1}</b> nevar atšķirties
1656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Slēgšana (atvēršana + kopā)
1657DocType: Delivery SettingsDispatch Notification AttachmentNosūtīšanas paziņojuma pielikums
1658DocType: Payroll EntryNumber Of EmployeesDarbinieku skaits
1659DocType: Journal EntryDepreciation Entrynolietojums Entry
1660apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1661apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Lai saglabātu atkārtotas pasūtīšanas līmeni, krājuma iestatījumos ir jāatspējo automātiska atkārtota pasūtīšana.
1662apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1663DocType: Pricing RuleRate or DiscountLikme vai atlaide
1664apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBankas rekvizīti
1665DocType: Vital SignsOne SidedVienpusējs
1666apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1667DocType: Purchase Order Item SuppliedRequired QtyNepieciešamais Daudz
1668DocType: Marketplace SettingsCustom DataPielāgoti dati
1669apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1670DocType: Service DayService DayKalpošanas diena
1671apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Projekta kopsavilkums par {0}
1672apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityNevar atjaunināt attālo darbību
1673DocType: Bank ReconciliationTotal AmountKopējā summa
1674apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearNo datuma līdz datumam ir atšķirīgs fiskālais gads
1675apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePacientam {0} nav klienta atbildes uz faktūrrēķinu
1676DocType: Quality Feedback TemplateQuality Feedback TemplateKvalitatīvas atsauksmes veidne
1677apps/erpnext/erpnext/config/education.pyLMS ActivityLMS aktivitāte
1678apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInterneta Publishing
1679apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} Invoice{0} rēķina izveide
1680DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1681DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1682DocType: Item GroupItem Group DefaultsVienumu grupas noklusējumi
1683apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1684apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBilance Value
1685DocType: Lab TestLab TechnicianLab tehniķis
1686apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListPārdošanas Cenrādis
1687DocType: 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.
1688apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKlients nav reģistrēts nevienā Lojalitātes programmā
1689DocType: Bank ReconciliationAccount CurrencyKonta valūta
1690DocType: Lab TestSample IDParauga ID
1691apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1692DocType: Purchase ReceiptRangeDiapazons
1693DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1694apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1695DocType: Fee StructureComponentssastāvdaļas
1696DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1697DocType: Item BarcodeItem BarcodePostenis Barcode
1698DocType: Delivery TripIn TransitTranzītā
1699DocType: Woocommerce SettingsEndpointsGalarezultāti
1700DocType: Shopping Cart SettingsShow Configure ButtonRādīt konfigurēšanas pogu
1701DocType: Quality Inspection ReadingReading 6Lasīšana 6
1702apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1703DocType: Share TransferFrom Folio NoNo Folio Nr
1704DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1705DocType: Shift TypeEvery Valid Check-in and Check-outKatru derīgu reģistrēšanos un izrakstīšanos
1706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1707apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Definēt budžetu finanšu gada laikā.
1708DocType: Shopify Tax AccountERPNext AccountERPNext konts
1709apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Norādiet akadēmisko gadu un iestatiet sākuma un beigu datumu.
1710apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1711DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1712DocType: EmployeePermanent Address IsPastāvīga adrese ir
1713apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierIevadiet piegādātāju
1714DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1715apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Veselības aprūpes speciāliste {0} nav pieejama {1}
1716DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1717apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandBrand
1718DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1719DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1720DocType: EmployeeExit Interview DetailsIziet Intervija Details
1721DocType: ItemIs Purchase ItemVai iegāde postenis
1722DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1723DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1724DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1725DocType: Email DigestNew Sales InvoiceJaunu pārdošanas rēķinu
1726DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1727DocType: Healthcare PractitionerAppointmentsTikšanās
1728apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedDarbība ir sākta
1729apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1730DocType: LeadRequest for InformationLūgums sniegt informāciju
1731DocType: Course ActivityActivity DateDarbības datums
1732apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}no {}
1733DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1734apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategoriesKategorijas
1735apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSync Offline rēķini
1736DocType: Payment RequestPaidSamaksāts
1737DocType: Service LevelDefault PriorityNoklusējuma prioritāte
1738DocType: Program FeeProgram FeeProgram Fee
1739DocType: 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.
1740DocType: Employee Skill MapEmployee Skill MapDarbinieku prasmju karte
1741apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1742DocType: Salary SlipTotal in wordsKopā ar vārdiem
1743DocType: Inpatient RecordDischargedIzlādējies
1744DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1745Employee Advance SummaryDarbinieku avansa kopsavilkums
1746DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1747DocType: GuardianGuardian NameGuardian Name
1748DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1749DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1750DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1751DocType: Invoice DiscountingSanctionedsodīts
1752Base AmountPamatsumma
1753apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Kopējais ieguldījuma apjoms: {0}
1754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1755DocType: Payroll EntrySalary Slips SubmittedIesniegts atalgojuma slīdums
1756DocType: Crop CycleCrop CycleKultūru cikls
1757apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1758DocType: Amazon MWS SettingsBRBR
1759apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceNo vietas
1760DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1762DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1763apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code &gt; Item Group &gt; BrandPreces kods&gt; Vienību grupa&gt; Zīmols
1764DocType: SubscriptionCancelation DateAtcelšanas datums
1765DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1766DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeNetieša Ienākumi
1768DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1769DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1770DocType: Pick List ItemPicked QtyPaņēma Qty
1771DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1772apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsJautājumam jābūt vairāk nekā vienai iespējai
1773apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVariancePretruna
1774DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1775DocType: Delivery TripDriver EmailVadītāja e-pasts
1776DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1777DocType: Share BalancePurchasedIegādāts
1778DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1779DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1780apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1781DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1782DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1783DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1784DocType: Pricing RuleMax QtyMax Daudz
1785apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardDrukāt ziņojumu karti
1786apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1788apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalĶīmisks
1789DocType: 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.
1790DocType: QuizLatest AttemptJaunākais mēģinājums
1791DocType: Quiz ResultQuiz ResultViktorīnas rezultāts
1792apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1793apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1794apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1795DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1796apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1797DocType: Subscription PlanCostIzmaksas
1798DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1799DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1800DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1801apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesSkatīt visus rakstus
1802apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InWalk In
1803DocType: ItemInspection CriteriaPārbaudes kritēriji
1804apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedNodota
1805DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1806apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1807DocType: Timesheet DetailBillRēķins
1808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteBalts
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Nederīgs uzņēmums darījumu veikšanai starp uzņēmumiem.
1810DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1811apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
1812DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1813DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1814DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1815DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Lietotājs, kas tiks izmantots, lai izveidotu klientus, preces un pārdošanas pasūtījumus. Šim lietotājam jābūt atbilstošām atļaujām.
1816DocType: Asset CategoryEnable Capital Work in Progress AccountingIespējojiet kapitāla darbu grāmatvedībā
1817DocType: POS FieldPOS FieldPOS lauks
1818DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Izveidot
1820DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1821DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1822apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeJauns darbinieks
1823DocType: LeadNext Contact DateNākamais Contact Datums
1824apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyAtklāšanas Daudzums
1825DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1826apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1827apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})Darbībai {0}: daudzums ({1}) nevar būt lielāks par gaidāmo daudzumu ({2})
1828DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1829DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1830apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsPreču un UOM importēšana
1831DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1832apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsPievienots detaļām
1833apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedDiemžēl kupona kods ir izsmelts
1834DocType: Communication MediumCatch AllNoķert visu
1835apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule Coursegrafiks Course
1836DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1837apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsAkciju opcijas
1838apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartNeviens vienums nav pievienots grozam
1839DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1840apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1841apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Daudz par {0}
1842DocType: AttendanceLeave ApplicationAtvaļinājuma pieteikums
1843DocType: PatientPatient RelationPacienta saistība
1844DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1845DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1846apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt
1847apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Vienība {0}: {1} saražots
1848DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1849DocType: HomepageHero Section Based OnVaroņa sadaļa balstīta uz
1850DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1851apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Nederīgs GSTIN! GSTIN jābūt 15 rakstzīmēm.
1852DocType: Assessment PlanEvaluateNovērtēt
1853DocType: WorkstationNet Hour RateNeto stundas likme
1854DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1855DocType: Supplier Scorecard PeriodCriteriaKritēriji
1856DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1857DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1858DocType: Travel ItineraryTrainVilciens
1859Delayed Item ReportNokavēta posteņa ziņojums
1860apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCPiemērots ITC
1861DocType: Healthcare Service UnitInpatient OccupancyStacionārais nodarbošanās
1862apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsPublicējiet savus pirmos vienumus
1863DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1864DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Laiks pēc maiņas beigām, kurā tiek apsvērta izbraukšana uz apmeklējumu.
1865apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Lūdzu, norādiet {0}
1866apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1867DocType: Delivery NoteDelivery ToPiegāde uz
1868apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Variantu radīšana ir rindā.
1869apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Darba kopsavilkums par {0}
1870DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
1871apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryAtribūts tabula ir obligāta
1872apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysAizkavētas dienas
1873DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1874apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} nevar būt negatīvs
1875apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksSavienojieties ar Quickbooks
1876apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesSkaidras vērtības
1877DocType: Training EventSelf-StudyPašmācība
1878DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1879apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportTransporta kvīts un datums ir obligāti izvēlētajam transporta veidam
1880apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1881apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountAtlaide
1882apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus
1883DocType: MembershipMembershipDalība
1884DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1885apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebeta A / C numurs
1886DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1887DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1888DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1889DocType: WorkstationWagesAlga
1890DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1891apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Darījumi pret uzņēmumu jau pastāv!
1892apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SitePieprasot vietni
1893DocType: Agriculture TaskUrgentSteidzams
1894apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Notiek ierakstu iegūšana ......
1895apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1896apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Nevar atrast mainīgo:
1897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1898apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1899DocType: Subscription PlanFixed rateFiksēta likme
1900apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitUzņemt
1901apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
1902apps/erpnext/erpnext/templates/pages/order.jsPay RemainingAtlikušie maksājumi
1903DocType: Purchase Invoice ItemManufacturerRažotājs
1904DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1905DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1906DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1907DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1908DocType: ProjectFirst EmailPirmā e-pasta adrese
1909apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningAtvieglojuma datumam jābūt lielākam vai vienādam ar iestāšanās datumu
1910DocType: CompanyException Budget Approver RoleIzņēmums Budžeta apstiprinātāja loma
1911DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1912DocType: Cashier ClosingPOS-CLO-POS-CLO-
1913apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountPārdošanas apjoms
1914DocType: Repayment ScheduleInterest Amountprocentu summa
1915DocType: Job CardTime LogsLaiks Baļķi
1916DocType: Sales InvoiceLoyalty AmountLojalitātes summa
1917DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1918DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1919DocType: Manufacturing SettingsOther SettingsCiti iestatījumi
1920DocType: LocationLocation DetailsAtrašanās vietas dati
1921DocType: Share TransferIssueIzdevums
1922apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsIeraksti
1923DocType: AssetScrappediznīcināts
1924DocType: Appointment Booking SettingsAgentsAģenti
1925DocType: ItemItem DefaultsVienuma noklusējumi
1926DocType: Cashier ClosingReturnsatgriešana
1927DocType: Job CardWIP WarehouseWIP Noliktava
1928apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1929apps/erpnext/erpnext/config/hr.pyRecruitmentvervēšana
1930DocType: LeadOrganization NameOrganizācijas nosaukums
1931DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1932DocType: Tax RuleShipping StatePiegāde Valsts
1933Projected Quantity as SourcePrognozēts daudzums kā resurss
1934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1935apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripPiegādes ceļojums
1936DocType: StudentA-A-
1937DocType: Share TransferTransfer TypePārsūtīšanas veids
1938DocType: Pricing RuleQuantity and AmountDaudzums un daudzums
1939DocType: Appointment Booking SettingsSuccess Redirect URLVeiksmes novirzīšanas URL
1940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesPārdošanas izmaksas
1941DocType: DiagnosisDiagnosisDiagnoze
1942apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandarta iepirkums
1943DocType: Attendance RequestExplanationPaskaidrojums
1944DocType: GL EntryAgainstPret
1945DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1946DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1947DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1948apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscdisks
1949apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Saņemot aktīvu {0}, ir nepieciešama mērķa atrašanās vieta vai darbinieks.
1950DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1951apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DatePirkuma pasūtījuma datums
1952DocType: Email DigestPurchase Orders Items OverduePirkuma pasūtījumi priekšmetus kavējas
1953apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePasta indekss
1954apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Pārdošanas pasūtījums {0} ir {1}
1955apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySelect interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1956DocType: OpportunityContact InfoKontaktinformācija
1957apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMaking Krājumu
1958apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1959DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1960DocType: Item DefaultDefault SupplierDefault piegādātājs
1961DocType: LoanRepayment Scheduleatmaksas grafiks
1962DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1963apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1964apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1965DocType: CompanyDate of CommencementSākuma datums
1966DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1967apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-pasts nosūtīts uz {0}
1968apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1969DocType: Quality GoalJanuary-April-July-OctoberJanvāris-aprīlis-jūlijs-oktobris
1970apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1971apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Uz {0} | {1}{2}
1972apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1973DocType: Sales InvoiceDriver NameVadītāja vārds
1974apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeVidējais vecums
1975DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1976DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1977DocType: Payment RequestInwardUz iekšu
1978DocType: Accounting DimensionDimension DefaultsIzmēra noklusējumi
1979apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1980apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1981apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DatePieejams lietošanai datums
1982apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsVisas BOMs
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryIzveidot starpuzņēmumu žurnāla ierakstu
1984DocType: CompanyParent CompanyMātes uzņēmums
1985apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Viesnīca numuri {0} nav pieejami {1}
1986apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsSalīdziniet BOM izmaiņas izejvielās un darbībās
1987apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully uncleared{0} dokuments ir veiksmīgi notīrīts
1988DocType: Healthcare PractitionerDefault CurrencyNoklusējuma Valūtas
1989apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountSaskaņojiet šo kontu
1990apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Vienuma {0} maksimālā atlaide ir {1}%
1991DocType: Chart of Accounts ImporterAttach custom Chart of Accounts filePievienojiet pielāgoto kontu plāna failu
1992DocType: Asset Movement ItemFrom EmployeeNo darbinieka
1993apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesPakalpojumu imports
1994DocType: DriverCellphone NumberMobilā tālruņa numurs
1995DocType: ProjectMonitor ProgressPārraudzīt Progress
1996DocType: Pricing Rule Item CodePricing Rule Item CodeCenu noteikšanas vienības kods
1997apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1998DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1999DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
2000DocType: Service Level PriorityResponse TimeReakcijas laiks
2001DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
2002DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
2003DocType: Program EnrollmentTransportationTransportēšana
2004apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeNederīga Atribūtu
2005apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0}{1} jāiesniedz
2006apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-pasta kampaņas
2007DocType: Sales PartnerTo Track inbound purchaseLai izsekotu ienākošo pirkumu
2008DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
2009apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
2010apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
2011DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
2012DocType: QuickBooks MigratorApplication SettingsLietojumprogrammas iestatījumi
2013DocType: SMS CenterTotal CharactersKopā rakstzīmes
2014apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsUzņēmuma izveidošana un kontu plāna importēšana
2015DocType: Employee AdvanceClaimedPretenzija
2016DocType: CropRow SpacingRindas atstarpe
2017apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
2018apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemAtlasītajam vienumam nav neviena vienuma varianta
2019DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
2020DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
2021DocType: Clinical ProcedureProcedure TemplateKārtības veidne
2022apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsPublicēt preces
2023apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Ieguldījums%
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
2025HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
2026DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
2027apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateValstij
2028apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorIzplatītājs
2029DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
2030DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
2031apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Lūdzu, iestatiet uzņēmuma {0} noklusējuma bankas kontu.
2032apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
2033DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
2034Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
2035apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
2036DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
2037apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjektu Sadarbība Ielūgums
2038DocType: Salary SlipDeductionsAtskaitījumi
2039DocType: Setup Progress ActionAction NameDarbības nosaukums
2040apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearStart gads
2041apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.jsCreate LoanIzveidot aizdevumu
2042DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
2043DocType: Shift TypeProcess Attendance AfterProcesa apmeklējums pēc
2044IRS 1099IRS 1099
2045DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
2046DocType: Payment RequestOutwardUz āru
2047apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationPar {0} izveidi
2048apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxValsts / UT nodoklis
2049Trial Balance for PartyTrial Balance uz pusi
2050Gross and Net Profit ReportBruto un neto peļņas pārskats
2051apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProcedūru koks
2052DocType: LeadConsultantKonsultants
2053apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
2054DocType: Salary SlipEarningsPeļņa
2055apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
2056apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceAtvēršanas Grāmatvedības bilance
2057GST Sales RegisterGST Pārdošanas Reģistrēties
2058DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
2059apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsAtlasiet savus domēnus
2060apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify piegādātājs
2061DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
2062DocType: Payroll EntryEmployee DetailsDarbinieku Details
2063apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesXML failu apstrāde
2064DocType: Amazon MWS SettingsCNCN
2065DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
2066apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementVadība
2067apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Rādīt {0}
2068DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
2069apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.
2070apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstVispirms izvēlieties uzņēmumu
2071apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryKonts: <b>{0}</b> ir kapitāls, kas turpina darbu, un žurnāla ieraksts to nevar atjaunināt
2072apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsFunkcija Salīdzināt sarakstu uzņem saraksta argumentus
2073DocType: 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"
2074DocType: 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.
2075DocType: Delivery NoteIs ReturnVai Return
2076apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionUzmanību!
2077apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImportēšana veiksmīga
2078apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMērķis un procedūra
2079apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
2080apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteAtgriešana / debeta Note
2081DocType: Price List CountryPrice List CountryCenrādis Valsts
2082DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.Lai uzzinātu vairāk par plānoto daudzumu, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">noklikšķiniet šeit</a> .
2083DocType: Sales InvoiceSet Source WarehouseIestatiet avota noliktavu
2084DocType: Tally MigrationUOMsMērvienības
2085DocType: Account SubtypeAccount SubtypeKonta apakštips
2086apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
2087apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
2088DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
2089apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
2090DocType: Loyalty Point EntryLoyalty Point EntryLojalitātes punkta ieraksts
2091DocType: Employee CheckinShift EndShift beigas
2092DocType: Stock SettingsDefault Item GroupDefault Prece Group
2093DocType: Job Card Time LogTime In MinsLaiks mins
2094apps/erpnext/erpnext/config/non_profit.pyGrant information.Piešķirt informāciju.
2095apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?Veicot šo darbību, šis konts tiks atsaistīts no visiem ārējiem pakalpojumiem, kas integrē ERPNext ar jūsu bankas kontiem. To nevar atsaukt. Vai esat pārliecināts?
2096apps/erpnext/erpnext/config/accounts.pySupplier database.Piegādātājs datu bāze.
2097DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
2098apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
2099DocType: AccountBalance SheetBilance
2100DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
2101apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountPirkuma pasūtījuma summa
2102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
2103DocType: Fee ValidityValid TillDerīgs līdz
2104DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
2105apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils.
2106apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
2107apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
2108DocType: Call LogLeadPotenciālie klienti
2109DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
2110DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2111DocType: Email CampaignEmail Campaign For E-pasta kampaņa
2112apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdStock Entry {0} izveidots
2113apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemJums nav lojalitātes punktu atpirkt
2114apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}
2115apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
2116apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
2117Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
2118apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}{1} rinda: aktīva nosaukšanas sērija ir obligāta, lai automātiski izveidotu vienumu {0}
2119DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
2120apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
2121DocType: Customer GroupCredit LimitsKredīta limiti
2122DocType: Purchase Invoice ItemNet RateNet Rate
2123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerLūdzu, izvēlieties klientu
2124DocType: Leave PolicyLeave AllocationsAtstājiet asignējumus
2125DocType: Job CardStarted TimeSākuma laiks
2126DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
2127apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
2128DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
2129apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Postenis 1
2130DocType: HolidayHolidayBrīvdiena
2131apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryAtvaļinājuma veids ir disciplinārsods
2132DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
2133Eway BillEway Bill
2134apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
2135DocType: AttendanceEarly ExitAgrīna izeja
2136DocType: Job OpeningStaffing PlanPersonāla plāns
2137apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON var ģenerēt tikai no iesniegta dokumenta
2138apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsDarbinieku nodokļi un pabalsti
2139DocType: Bank GuaranteeValidity in DaysDerīguma dienās
2140DocType: Bank GuaranteeValidity in DaysDerīguma dienās
2141apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
2142DocType: Certified ConsultantName of ConsultantKonsultanta vārds
2143DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
2144apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityDalībnieku aktivitāte
2145apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountPasūtījuma skaits
2146apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountPasūtījuma skaits
2147DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
2148DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
2149DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
2150DocType: Marketplace SettingsSync in ProgressSinhronizācija notiek
2151DocType: DepartmentParent DepartmentVecāku nodaļa
2152DocType: Loan ApplicationRepayment Infoatmaksas info
2153apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty"Ieraksti" nevar būt tukšs
2154DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
2155apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
2156DocType: Marketplace SettingsDisable MarketplaceAtslēgt tirgu
2157DocType: Quality MeetingMinutesMinūtes
2158apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsJūsu piedāvātie priekšmeti
2159Trial BalanceTrial Balance
2160apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedIzrāde pabeigta
2161apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiskālā gads {0} nav atrasts
2162apps/erpnext/erpnext/config/help.pySetting up EmployeesIestatīšana Darbinieki
2163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryVeikt krājumu ierakstu
2164DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
2165apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusIestatīt statusu
2166apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstLūdzu, izvēlieties kodu pirmais
2167DocType: ContractFulfilment DeadlineIzpildes termiņš
2168apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youPie jums
2169DocType: StudentO-O-
2170DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
2171DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAtjaunināt automātiskās atkārtotas atsauces
2172apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
2173apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchPētniecība
2174apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Uz adresi 2
2175apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to time{0} rinda: laiku pa laikam jābūt mazākam par laiku
2176DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
2177apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
2178DocType: AnnouncementAll StudentsVisi studenti
2179apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
2180apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerView Ledger
2181DocType: Cost CenterLftLFT
2182DocType: Grading ScaleIntervalsintervāli
2183DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
2184apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestSenākās
2185DocType: Crop CycleLinked LocationSaistītā atrašanās vieta
2186apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupPrece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu
2187apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesSaņemiet aicinājumus
2188DocType: DesignationSkillsPrasmes
2189DocType: Crop CycleLess than a yearMazāk par gadu
2190apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Student Mobile No.
2191apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldPārējā pasaule
2192apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have Batch{0} postenis nevar būt partijas
2193DocType: CropYield UOMIegūt UOM
2194Budget Variance ReportBudžets Variance ziņojums
2195DocType: Salary SlipGross PayBruto Pay
2196DocType: ItemIs Item from HubIr vienība no centrmezgla
2197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesSaņemiet preces no veselības aprūpes pakalpojumiem
2198apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyPabeigts Daudz
2199apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
2200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidIzmaksātajām dividendēm
2201apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerGrāmatvedības Ledger
2202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountStarpība Summa
2203DocType: Purchase InvoiceReverse ChargeReversās maksas
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsNesadalītā peļņa
2205DocType: Job CardTiming DetailLaika detaļas
2206DocType: Purchase Invoice05-Change in POS05-maiņa POS
2207DocType: Vehicle LogService DetailServisa Detail
2208DocType: BOMItem DescriptionVienība Apraksts
2209DocType: Student SiblingStudent SiblingStudent Radniecīga
2210apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeMaksājumu Mode
2211DocType: Purchase InvoiceSupplied ItemsKomplektā Items
2212apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
2213apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Komisijas likme%
2214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureDaudz ražot
2215DocType: Email DigestNew IncomeJauns Ienākumi
2216apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadAtvērt svinu
2217DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
2218DocType: Opportunity ItemOpportunity ItemIespēja postenis
2219DocType: Quality ActionQuality ReviewKvalitātes pārskats
2220Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
2221apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountApvienot kontu
2222apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
2223DocType: Shift TypeAttendance will be marked automatically only after this date.Apmeklējums tiks automātiski atzīmēts tikai pēc šī datuma.
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningPagaidu atklāšana
2225Employee Leave BalanceDarbinieku Leave Balance
2226apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureJauna kvalitātes procedūra
2227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
2228DocType: Patient AppointmentMore InfoVairāk info
2229DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
2230apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Piegādātājs {0} nav atrasts {1}
2231DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
2232DocType: GL EntryAgainst VoucherPret kuponu
2233DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
2234apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentJauns maksājums
2235apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
2236apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Paredzētajam piegādātājam (neobligāti)
2237DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
2238apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Mērķis ({})
2239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryKreditoru kopsavilkums
2240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
2241apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Krājuma vērtība ({0}) un konta bilance ({1}) kontā {2} un ar to saistītās noliktavas nav sinhronizēti.
2242DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
2243apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validPārdošanas pasūtījums {0} nav derīga
2244DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
2245apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
2246apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsLab testēšanas priekšraksti
2247apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
2248apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallMazs
2249DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJa pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu
2250DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
2251DocType: Cashier Closing PaymentsCashier Closing PaymentsKasešu slēgšanas maksājumi
2252DocType: Education SettingsEmployee NumberDarbinieku skaits
2253DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
2254apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
2255DocType: Project% Completed% Pabeigts
2256Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
2257DocType: Asset Finance BookRate of DepreciationNolietojuma likme
2258apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersSērijas numuri
2259apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}{0} rinda: {1} vienumam noraidīta kvalitātes pārbaude
2260apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Prece 2
2261DocType: Pricing RuleValidate Applied RuleApstipriniet piemēroto noteikumu
2262DocType: QuickBooks MigratorAuthorization EndpointAutorizācijas parametrs
2263DocType: Employee OnboardingNotify users by emailPaziņojiet lietotājiem pa e-pastu
2264DocType: Travel RequestInternationalStarptautisks
2265DocType: Training EventTraining EventTraining Event
2266DocType: ItemAuto re-orderAuto re-pasūtīt
2267DocType: AttendanceLate EntryVēla ieeja
2268apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedKopā Izpildīts
2269DocType: EmployeePlace of IssueIzsniegšanas vieta
2270DocType: Promotional SchemePromotional Scheme Price DiscountAkcijas shēmas cenu atlaide
2271DocType: ContractContractLīgums
2272DocType: GSTR 3B ReportMayMaijs
2273DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
2274DocType: Email DigestAdd QuotePievienot Citēt
2275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesNetiešie izdevumi
2277apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
2278DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
2279apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderIzveidot pārdošanas pasūtījumu
2280apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetGrāmatvedības ieraksts par aktīviem
2281apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} nav grupas mezgls. Lūdzu, atlasiet grupas mezglu kā vecāku izmaksu centru
2282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBloķēt rēķinu
2283apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeMarka daudzums
2284apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2285DocType: Asset RepairRepair CostRemonta izmaksas
2286DocType: Quality Meeting TableUnder ReviewTiek pārskatīts
2287apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginNeizdevās pieslēgties
2288DocType: Coupon CodePromotionalReklāmas
2289DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
2290apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu.
2291apps/erpnext/erpnext/config/buying.pyKey ReportsGalvenie ziņojumi
2292DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
2293apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsJūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
2294apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
2295DocType: Purchase Invoice ItemBOMBOM
2296apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
2297apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSapludināt
2298DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
2299DocType: VehicleFuel UOMdegvielas UOM
2300DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
2301DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
2302DocType: VolunteerVolunteer NameBrīvprātīgo vārds
2303apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
2304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
2305apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
2306apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
2307DocType: Import Supplier InvoiceImport InvoicesImportēt rēķinus
2308DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
2309Assessment Plan StatusNovērtējuma plāna statuss
2310DocType: Email DigestAnnual IncomeGada ienākumi
2311DocType: Serial NoSerial No DetailsSērijas Nr Details
2312DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
2313apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameNo partijas vārda
2314apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNeto algas summa
2315DocType: Pick ListDelivery against Sales OrderPiegāde pēc pārdošanas pasūtījuma
2316DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
2317DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
2320apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsKapitāla Ekipējums
2322apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
2323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstLūdzu, vispirms iestatiet preces kodu
2324apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Type
2325apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
2326DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
2327apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersTikšanās un pacientu tikšanās
2328apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingTrūkst vērtības
2329DocType: EmployeeDepartment and GradeNodaļa un pakāpe
2330DocType: AntibioticAntibioticAntibiotika
2331Team UpdatesTeam Updates
2332apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierPiegādātājam
2333DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
2334DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
2335apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatIzveidot Drukas formāts
2336apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedIzveidota maksa
2337apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
2338apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterFiltru vienumi
2339DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
2340apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingKopā Izejošais
2341apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
2342DocType: Bank Statement Transaction Settings ItemTransactionDarījums
2343DocType: Call LogDurationIlgums
2344apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
2345apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
2346apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysKompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
2347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
2348apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Lūdzu, ievadiet <b>starpības kontu</b> vai iestatiet noklusējuma <b>krājumu pielāgošanas kontu</b> uzņēmumam {0}.
2349DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
2350DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
2351DocType: Daily Work Summary GroupReminderAtgādinājums
2352apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValuePieejamā vērtība
2353apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
2354DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
2355apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINNo GSTIN
2356DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
2357apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} preces progress
2358DocType: WorkstationWorkstation NameDarba vietas nosaukums
2359DocType: Grading Scale IntervalGrade Codegrade Code
2360DocType: POS Item GroupPOS Item GroupPOS Prece Group
2361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-pasts Digest:
2362apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
2363apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
2364DocType: Promotional SchemeProduct Discount SlabsProduktu atlaižu plāksnes
2365DocType: Target DetailTarget DistributionMērķa Distribution
2366DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
2367apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesImportētājas puses un adreses
2368DocType: Salary SlipBank Account No.Banka Konta Nr
2369DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
2370DocType: 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)
2371apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderIzveidojiet pirkuma pasūtījumu
2372DocType: Quality Inspection ReadingReading 8Lasīšana 8
2373DocType: Inpatient RecordDischarge NoteIzpildes piezīme
2374DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsVienlaicīgu tikšanos skaits
2375apps/erpnext/erpnext/config/desktop.pyGetting StartedDarba sākšana
2376DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
2377DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2378DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2379DocType: BOM OperationWorkstationDarba vieta
2380DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
2381DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
2382apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareDetaļas
2383DocType: Prescription DosagePrescription DosageRecepšu deva
2384DocType: Appointment Booking SettingsHR ManagerHR vadītājs
2385apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyLūdzu, izvēlieties Company
2386apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Leave
2387DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
2388apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
2389DocType: Payment EntryWriteoffNorakstīt
2390DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2391DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Piemērs:</b> SAL- {first_name} - {date_of_birth.year} <br> Tas ģenerēs tādu paroli kā SAL-Jane-1972
2392DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
2393DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
2394DocType: Salary ComponentEarningNopelnot
2395DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
2396DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
2397DocType: Delivery TripTotal Estimated DistanceKopējais aprēķinātais attālums
2398DocType: Invoice DiscountingAccounts Receivable Unpaid AccountDebitoru parādi, kas nav apmaksāti
2399DocType: Tally MigrationTally CompanyTalija uzņēmums
2400apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
2401apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Nav atļauts izveidot grāmatvedības kategoriju {0}
2402apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
2403DocType: Item BarcodeEANEAN
2404DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
2405apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
2406DocType: Bank Transaction MappingField in Bank TransactionLauks bankas darījumā
2407apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2408Inactive Sales ItemsNeaktīvi pārdošanas priekšmeti
2409DocType: Quality ReviewAdditional InformationPapildus informācija
2410apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueKopā pasūtījuma vērtība
2411apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodPārtika
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Novecošana Range 3
2413DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
2414DocType: Bank AccountIs the Default AccountIr noklusējuma konts
2415DocType: Shopify LogShopify LogShopify žurnāls
2416apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Nav atrasta saziņa.
2417DocType: Inpatient OccupancyCheck InReģistrēties
2418apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryIzveidot maksājuma ierakstu
2419DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
2420apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
2421apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentMācās students
2422apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
2423apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Iecelšana pārklājas ar {0}. <br> {1} ir ieplānota tikšanās ar {2} plkst. {3}, kuras ilgums ir {4} minūte (s).
2424apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
2425DocType: ProjectStart and End DatesSākuma un beigu datumi
2426DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
2427Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
2428DocType: Coupon CodeMaximum UseMaksimālais lietojums
2429apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Atvērt BOM {0}
2430apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
2431DocType: Authorization RuleAverage DiscountVidēji Atlaide
2432DocType: Pricing RuleUOMUOM
2433DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
2434DocType: Rename ToolUtilitiesUtilities
2435DocType: POS ProfileAccountingGrāmatvedība
2436DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
2437DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
2438apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
2439DocType: AssetDepreciation Schedulesamortizācijas grafiki
2440apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceIzveidot pārdošanas rēķinu
2441apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCNeatbilstošs ITC
2442DocType: TaskDependent TasksAtkarīgie uzdevumi
2443apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
2444apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceProdukcijas daudzums
2445apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2446DocType: Activity CostProjectsProjekti
2447DocType: Payment RequestTransaction Currencydarījuma valūta
2448apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}No {0} | {1}{2}
2449apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidDaži e-pasta ziņojumi ir nederīgi
2450DocType: Work Order OperationOperation DescriptionDarbība Apraksts
2451apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
2452DocType: QuotationShopping CartGrozs
2453apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingAvg Daily Izejošais
2454DocType: POS ProfileCampaignKampaņa
2455apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}Pēc aktīvu atcelšanas {0} tiks automātiski atcelts, jo tas tika \ automātiski izveidots aktīvam {1}.
2456DocType: SupplierName and TypeNosaukums un veids
2457apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedPaziņots vienums
2458apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2459DocType: Healthcare PractitionerContacts and AddressKontakti un adrese
2460DocType: Shift TypeDetermine Check-in and Check-outNosakiet reģistrēšanos un izrakstīšanos
2461DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
2462apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesPievienojiet piezīmes
2463DocType: Purchase InvoiceContact PersonKontaktpersona
2464apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodNav datu par šo periodu
2465DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
2466DocType: Holiday ListHolidaysBrīvdienas
2467DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
2468DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
2469DocType: ItemMaintain StockUzturēt Noliktava
2470DocType: Terms and ConditionsApplicable ModulesPiemērojamie moduļi
2471DocType: EmployeePrefered Emailvēlamais Email
2472DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
2473apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitIekļauts bruto peļņā
2474apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
2475apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Qty
2476apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2477apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
2478apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeNo DATETIME
2479DocType: Shopify SettingsFor CompanyPar Company
2480apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
2481DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
2482apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountIepirkuma Summa
2483apps/erpnext/erpnext/assets/doctype/asset/asset.pyCompany of asset {0} and purchase document {1} doesn't matches.Aktīva {0} un pirkuma dokumenta {1} uzņēmums neatbilst.
2484DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
2485DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
2486apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsKontu
2487DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
2488apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
2489DocType: Communication MediumTimeslotsLaika grafiki
2490DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
2491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100nevar būt lielāks par 100
2492apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu.
2493apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemPostenis {0} nav krājums punkts
2494DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2495DocType: Maintenance VisitUnscheduledNeplānotā
2496DocType: EmployeeOwnedPieder
2497DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
2498Purchase Invoice TrendsPirkuma rēķins tendences
2499apps/erpnext/erpnext/www/all-products/not_found.htmlNo products foundNetika atrasts neviens produkts
2500DocType: EmployeeBetter ProspectsLabākas izredzes
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