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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot 25fc5b879b [Translation] Updated Translations (#16227)
2018-12-24 14:22:35 +05:30

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1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterReģistrēties
4DocType: PatientDivorcedŠķīries
5DocType: Support SettingsPost Route KeyPasta maršruta atslēga
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
12DocType: ItemCustomer ItemsKlientu Items
13DocType: ProjectCosting and BillingIzmaksu un Norēķinu
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
15DocType: QuickBooks MigratorToken EndpointToken Endpoint
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
17DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodNevar atrast aktīvo atlikušo periodu
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
20DocType: ItemDefault Unit of MeasureDefault Mērvienība
21DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
22DocType: DepartmentLeave ApproversAtstājiet Approvers
23DocType: EmployeeBio / Cover LetterBio / pavadvēstule
24DocType: Patient EncounterInvestigationsIzmeklējumi
25DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLTrūkst paroles, API atslēgas vai Shopify URL vērtības
27DocType: EmployeeRentedĪrēts
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsVisi konti
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNevar pārcelt Darbinieks ar statusu pa kreisi
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
31DocType: Vehicle ServiceMileageNobraukums
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
33DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeRādīt darbinieku
36DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKlientu Kontakti
41DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
42DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
43DocType: EmployeeJob ApplicantDarba iesniedzējs
44apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalJuridisks
48DocType: Delivery NoteTransport Receipt DateTransporta saņemšanas datums
49DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
50DocType: Vital SignsTongueMēle
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedVairāk nekā viena izvēle {0} nav atļauta
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
53DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
54DocType: Bank GuaranteeCustomerKlients
55DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
56DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
57DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
58DocType: Purchase Order% Billed% Jāmaksā
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
61DocType: Sales InvoiceCustomer NameKlienta vārds
62DocType: VehicleNatural GasDabasgāze
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
65DocType: 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.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DatePakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
68DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
69DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openRādīt open
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySeries Atjaunots Veiksmīgi
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} rindā {1}
74DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
75DocType: Pricing RuleApply OnPiesakies On
76DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
77Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
78DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
79DocType: Support SettingsSupport Settingsatbalsta iestatījumi
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS iestatījumi
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
83Batch Item Expiry StatusPartijas Prece derīguma statuss
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBanka projekts
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultācija
88DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPārdošana un atdošana
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
91DocType: Academic TermAcademic TermAkadēmiskā Term
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum 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
95DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
96Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Konti tabula nevar būt tukšs.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredītiem (pasīvi)
99DocType: Patient EncounterEncounter TimeSaskarties laiks
100DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
101DocType: Employee EducationYear of PassingGads Passing
102DocType: RoutingRouting NameMaršruta nosaukums
103DocType: ItemCountry of OriginIzcelsmes valsts
104DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNoliktavā
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
108DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
110DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
112apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
113DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
114DocType: Hotel Room ReservationGuest NameViesa vārds
115DocType: Delivery NoteIssue Credit NoteKredīta piezīme
116DocType: Lab PrescriptionLab PrescriptionLab prescription
117Delay DaysKavēšanās dienas
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
121DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
122DocType: Asset Maintenance LogPeriodicityPeriodiskums
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
126DocType: Salary ComponentAbbrAbbr
127DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
131DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListLūdzu, izvēlieties cenrādi
133DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
135DocType: Work Order OperationWork In ProgressWork In Progress
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
137DocType: Item PriceMinimum Qty Minimālais daudzums
138DocType: Finance BookFinance BookFinanšu grāmata
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90AccountantGrāmatvedis
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListPārdošanas cenrādis
143DocType: PatientTobacco Current UseTabakas patēriņš
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RatePārdošanas likme
145DocType: Cost CenterStock UserStock User
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationKontaktinformācija
148DocType: CompanyPhone NoTālruņa Nr
149DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
150DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
151Sales Partners CommissionSales Partners Komisija
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestMaksājuma pieprasījums
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
158DocType: AssetValue After DepreciationValue Pēc nolietojums
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
162DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplacePievienot lietotājus Marketplace
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
165DocType: POS ProfileCompany AddressUzņēmuma adrese
166DocType: BOMOperationsOperācijas
167apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
168DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
169DocType: 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.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2No 2. adreses
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
173DocType: Packed ItemParent Detail docnameParent Detail docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} mātes sabiedrībā nav
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
182DocType: Vital SignsReflexesRefleksi
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
184DocType: Item AttributeIncrementPieaugums
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPalīdzības rezultāti par
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
190DocType: PatientMarriedPrecējies
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Aizliegts {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromDabūtu preces no
193DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
194DocType: Purchase InvoiceApply Tax Withholding AmountPiesakies nodokļa ieturējuma summai
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedKopējā kredīta summa
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNav minētie posteņi
199DocType: Asset RepairError DescriptionKļūdas apraksts
200DocType: Payment ReconciliationReconcileSaskaņot
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
202DocType: Quality Inspection ReadingReading 1Reading 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
204DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
205DocType: CropPerennialDaudzgadīgs
206DocType: Patient AppointmentProcedureKārtība
207DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
208DocType: SMS CenterAll Sales PersonVisi Sales Person
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNav atrastas preces
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingAlgu struktūra Trūkst
212DocType: LeadPerson NamePersona Name
213DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
214DocType: AccountCreditKredīts
215DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
217apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
218DocType: WarehouseWarehouse DetailNoliktava Detail
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
221DocType: Delivery TripDeparture TimeIzbraukšanas laiks
222DocType: Vehicle ServiceBrake Oilbremžu eļļa
223DocType: Tax RuleTax TypeNodokļu Type
224Completed Work OrdersPabeigti darba uzdevumi
225DocType: Support SettingsForum PostsForuma ziņas
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountAr nodokli apliekamā summa
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
228DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
229DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMSelect BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
236DocType: Inpatient RecordAdmission ScheduledUzņemšana plānota
237DocType: Student LogStudent LogStudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
239DocType: LeadInterestedIeinteresēts
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningAtklāšana
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}No {0} uz {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesNeizdevās iestatīt nodokļus
244DocType: ItemCopy From Item GroupKopēt no posteņa grupas
245DocType: Journal EntryOpening EntryAtklāšanas Entry
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
247DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
248DocType: Stock EntryAdditional CostsPapildu izmaksas
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
250DocType: LeadProduct EnquiryProdukts Pieprasījums
251DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
252apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstLūdzu, izvēlieties Company pirmais
256DocType: Employee EducationUnder GraduateZem absolvents
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
259DocType: BOMTotal CostKopējās izmaksas
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee LoanDarbinieku Loan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
269DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
271DocType: Expense Claim DetailClaim AmountPrasības summa
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Darba pasūtījums ir {0}
274DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
277DocType: LocationLocation NameAtrašanās vietas nosaukums
278DocType: Naming SeriesPrefixPriedēklis
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
280DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46ConsumablePatērējamās
282DocType: StudentB-B-
283DocType: Assessment ResultGradepakāpe
284DocType: Restaurant TableNo of SeatsSēdvietu skaits
285DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
286DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
287DocType: SMS CenterAll ContactVisi Contact
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryGada alga
289DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
290DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} ir iesaldēts
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAkciju Izdevumi
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
297DocType: Journal EntryContra EntryContra Entry
298DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
299DocType: Lab Test UOMLab Test UOMLab Test UOM
300DocType: Delivery NoteInstallation StatusInstalācijas statuss
301DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
304DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
305DocType: Agriculture Analysis CriteriaFertilizerMēslojums
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot 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.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
309DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
310DocType: Salary DetailTax on flexible benefitNodoklis par elastīgu pabalstu
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
312DocType: Student Admission ProgramMinimum AgeMinimālais vecums
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
314DocType: CustomerPrimary AddressGalvenā adrese
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
316DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
317DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
318apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
319DocType: SMS CenterSMS CenterSMS Center
320DocType: Payroll EntryValidate AttendanceApstiprināt apmeklējumu
321DocType: Sales InvoiceChange AmountMainīt Summa
322DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
323DocType: 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.
324DocType: BOM Update ToolNew BOMJaunais BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresNoteiktas procedūras
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
327DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
328DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateLūdzu, ievadiet piegādes datumu
330DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
331DocType: Closed DocumentClosed DocumentSlēgts dokuments
332DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypePieprasījums Type
336DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
337DocType: Payroll PeriodPayroll PeriodsAlgu periodi
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeIzveidot darbinieku
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
340apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
341DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderAtspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144ExecutionIzpildīšana
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
344DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
346apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
349apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalIntervāls
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211PreferencePriekšrocība
353DocType: SupplierIndividualIndivīds
354DocType: Academic TermAcademics Userakadēmiķi User
355DocType: Cheque Print TemplateAmount In FigureSumma attēlā
356DocType: Loan ApplicationLoan InfoLoan informācija
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
359DocType: Support SettingsSearch APIsMeklēšanas API
360DocType: Share TransferShare TransferDalīties ar pārskaitījumu
361Expiring MembershipsBeidzas dalība
362DocType: POS ProfileCustomer Groupsklientu grupas
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinanšu pārskati
364DocType: GuardianStudentsStudents
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
366DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
367DocType: Practitioner ScheduleTime SlotsLaika nišas
368apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
369DocType: Shift AssignmentShift RequestMaiņas pieprasījums
370apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
371DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
373DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueout Value
375DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
376DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
377DocType: Production PlanSales OrdersPārdošanas pasūtījumu
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Klientam ir atrasta daudzu lojalitātes programma. Lūdzu, izvēlieties manuāli.
379DocType: Purchase Taxes and ChargesValuationVērtējums
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultUzstādīt kā noklusēto
381Purchase Order TrendsPirkuma pasūtījuma tendences
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
383DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
384apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stocknepietiekama Stock
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
389DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
390DocType: Bank AccountBank AccountBankas konts
391DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
392DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
394apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemIzvēlieties alternatīvo vienumu
395DocType: EmployeeCreate UserIzveidot lietotāju
396DocType: Selling SettingsDefault TerritoryDefault Teritorija
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
398DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izvēlieties klientu vai piegādātāju.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}
402DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
403DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
404DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
405DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
407DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
410DocType: Course ScheduleInstructor Nameinstruktors Name
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
415DocType: Codification TableMedical CodeMedicīnas kods
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPievienojiet Amazon ar ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
418DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
419DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto naudas no finansēšanas
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
422DocType: LeadAddress & ContactAdrese un kontaktinformācija
423DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
424DocType: Sales PartnerPartner websitePartner mājas lapa
425DocType: Restaurant Order EntryAdd ItemPievienot objektu
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
427DocType: Lab TestCustom ResultPielāgots rezultāts
428DocType: Delivery StopContact NameContact Name
429DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: Nodokļu ID:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
432DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
433DocType: Healthcare PractitionerPractitioner SchedulesPraktiķu grafiki
434DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
435DocType: VehicleAdditional Detailspapildu Details
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
438DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
439DocType: Lab TestSubmitted DateIesniegtais datums
440apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
441Open Work OrdersAtvērt darba pasūtījumus
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Pacientu konsultāciju maksas postenis
443DocType: Payment TermCredit MonthsKredīta mēneši
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
445DocType: ContractFulfilledIzpildīts
446DocType: Inpatient RecordDischarge ScheduledIzlaide ir plānota
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
448DocType: POS Closing VoucherCashierKasieris
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearLapām gadā
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
452DocType: Email DigestProfit & LossPeļņas un zaudējumu
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
454DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobPabeigt darbu
457DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedAtstājiet Bloķēts
459apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankas ieraksti
461DocType: CustomerIs Internal CustomerIr iekšējais klients
462DocType: CropAnnualGada
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
465DocType: Stock EntrySales Invoice NoPPR Nr
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypePiegādes tips
467DocType: Material Request ItemMin Order QtyMin Order Daudz
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
469DocType: LeadDo Not ContactNesazināties
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperSoftware Developer
472DocType: ItemMinimum Order QtyMinimālais Order Daudz
473DocType: SupplierSupplier TypePiegādātājs Type
474DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
475Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
476DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
477DocType: ItemPublish in HubPublicē Hub
478DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledPostenis {0} ir atcelts
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateNolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
482DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestMateriāls Pieprasījums
484DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
487DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
488DocType: Student GuardianRelationAttiecība
489DocType: Student GuardianMothermāte
490DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
491DocType: CropBiennialBiennāle
492BOM Variance ReportBOM novirzes ziņojums
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
494DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
496DocType: Inpatient RecordAdmitted DatetimePieņemts Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseAtkārtota izejvielu piegāde no nepabeigtās noliktavas
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityZema jūtība
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
501DocType: Notification ControlNotification ControlPaziņošana Control
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
503DocType: LeadSuggestionsIeteikumi
504DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution.
505DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
506DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service UnitsVisas veselības aprūpes nodaļas
509DocType: Bank AccountAddress HTMLAdrese HTML
510DocType: LeadMobile No.Mobile No.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMaksājumu veids
512DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
513DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
515DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Šeit jūs varat definēt visus uzdevumus, kas jāveic šim kultūrai. Dienas lauks tiek izmantots, lai norādītu dienu, kad uzdevums ir jāveic, 1 ir 1. diena utt.
516DocType: Student Group StudentStudent Group StudentStudentu grupa Student
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestJaunākais
518DocType: Asset Maintenance Task2 Yearly2 gadi
519DocType: Education SettingsEducation SettingsIzglītības iestatījumi
520DocType: Vehicle ServiceInspectionPārbaude
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
523DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
524DocType: Email DigestNew QuotationsJauni Citāti
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
526DocType: Journal EntryPayment OrderMaksājuma rīkojums
527DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
528DocType: Tax RuleShipping CountyPiegāde County
529DocType: Currency ExchangeFor SellingPārdošanai
530apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
531DocType: Purchase Invoice ItemEnable Deferred ExpenseIespējot atliktos izdevumus
532DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
534DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Nevar apstrādāt maršrutu, jo Google Maps iestatījumi ir atspējoti.
538DocType: Job ApplicantCover LetterPavadvēstule
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
540DocType: ItemSynced With HubSinhronizēts ar Hub
541DocType: DriverFleet Managerflotes vadītājs
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNepareiza Parole
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVariants
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
547DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
548DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
549apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorApļveida Reference kļūda
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeNo PIN koda
552DocType: Appointment TypeIs InpatientIr stacionārs
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
555DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
556apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
557DocType: LeadIndustryRūpniecība
558DocType: BOM ItemRate & AmountCena un summa
559DocType: BOMTransfer Material Against Job CardPārsūtīt materiālu pret darba karti
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantIzturīgs
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
563DocType: Journal EntryMulti CurrencyMulti Valūtas
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
565DocType: Employee Benefit ClaimExpense ProofIzdevumu pierādījums
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Saglabājot {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NotePiegāde Note
568DocType: Patient EncounterEncounter ImpressionEncounter Impression
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetIzmaksas Sold aktīva
571DocType: VolunteerMorningRīts
572apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
573DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
574apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
576DocType: Student ApplicantAdmitteduzņemta
577DocType: WorkstationRent CostRent izmaksas
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationSumma Pēc nolietojums
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearLūdzu, izvēlieties mēnesi un gadu
582DocType: EmployeeCompany EmailUzņēmuma e-pasts
583DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
584DocType: Supplier ScorecardScoring StandingsPunktu skaits
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
587DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
588apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
589DocType: Shipping RuleValid for CountriesDerīgs valstīm
590apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
591DocType: Grant ApplicationGrant ApplicationGranta pieteikums
592apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
593DocType: Certification ApplicationNot CertifiedNav sertificēts
594DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
595DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
596DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
597apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
598DocType: Crop CycleLInked AnalysisIevilkta analīze
599DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
600DocType: ContractLapsedZaudēja
601DocType: Item TaxTax RateNodokļa likme
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
603apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
604DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
607DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
608DocType: Leave TypeAllow EncashmentAtļaut inkasmu
609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPārvērst ne-Group
610DocType: Project UpdateGood/SteadyLaba / stabila
611DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
612DocType: GL EntryDebit AmountDebets Summa
613apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
614DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
615DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentLūdzu, skatiet pielikumu
618DocType: Purchase Order% Received% Saņemts
619apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
620DocType: VolunteerWeekendsBrīvdienās
621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountKredītu piezīme summa
622DocType: Setup Progress ActionAction DocumentRīcības dokuments
623DocType: Chapter MemberWebsite URLMājas lapas URL
624Finished GoodsGatavās preces
625DocType: Delivery NoteInstructionsInstrukcijas
626DocType: Quality InspectionInspected ByPārbaudīti Līdz
627DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
628DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
629apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
630apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
631DocType: POS Closing Voucher DetailsDifferenceAtšķirība
632DocType: Delivery SettingsDelay between Delivery StopsKavējums starp piegādes apstādinājumiem
633apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
634apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
638DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
639DocType: Depreciation ScheduleSchedule DateGrafiks Datums
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemIepakotas postenis
642DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
644apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
647DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
648DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
649DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
650DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
651DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
652DocType: Email DigestCredit BalanceKredītu atlikums
653DocType: EmployeeWidowedAtraitnis
654DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
655DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
656DocType: Salary Slip TimesheetWorking HoursDarba laiks
657apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKopā izcilā
658DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
659DocType: Dosage StrengthStrengthStiprums
660apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerIzveidot jaunu Klientu
661apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnBeidzas uz
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
663apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
664Purchase RegisterPirkuma Reģistrēties
665apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
666DocType: Scheduling ToolRecheduleRechedule
667DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
668DocType: WorkstationConsumable CostPatērējamās izmaksas
669DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
670DocType: Student LogMedicalMedicīnisks
671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingIemesls zaudēt
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugLūdzu, izvēlieties Drug
673apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
674apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
675DocType: AnnouncementReceiverSaņēmējs
676DocType: LocationArea UOMPlatība UOM
677apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
678apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesIespējas
679DocType: Lab Test TemplateSingleViens
680DocType: Compensatory Leave RequestWork From DateDarbs no datuma
681DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
682DocType: Project UserView attachmentsSkatīt pielikumus
683DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIevadiet izmaksu centram
685DocType: Drug PrescriptionDosageDevas
686DocType: Journal Entry AccountSales OrderPārdošanas pasūtījums
687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
688DocType: Assessment PlanExaminer Nameeksaminētājs Name
689DocType: Lab Test TemplateNo Resultnav rezultāts
690DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
691DocType: Delivery Note% Installed% Uzstādīts
692apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
695DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
696DocType: Purchase InvoiceSupplier NamePiegādātājs Name
697apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
698DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
699DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldUz laiku turēts
701DocType: AccountIs GroupIs Group
702apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKredīta piezīme {0} ir izveidota automātiski
703DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
704DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
705apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
706DocType: Vehicle ServiceOil Changeeļļas maiņa
707DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
708DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
709apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
710DocType: Certification ApplicationNon ProfitNon Profit
711DocType: Production PlanNot StartedNav sākusies
712DocType: LeadChannel PartnerKanālu Partner
713DocType: AccountOld ParentOld Parent
714apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
715apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
717DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
718apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
719apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
721DocType: Setup Progress ActionMin Doc CountMin Doc Count
722apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
723DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
724DocType: SMS LogSent OnNosūtīts
725apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
726DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
727DocType: Sales OrderNot ApplicableNav piemērojams
728DocType: Amazon MWS SettingsUKLielbritānija
729apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
730DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
731DocType: Delivery NoteBilling AddressNorēķinu adrese
732DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
733DocType: Travel RequestCostingIzmaksu
734DocType: Tax RuleBilling Countynorēķinu County
735DocType: 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
736DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
737DocType: Job CardWork OrderDarba kārtība
738DocType: Sales InvoiceTotal QtyKopā Daudz
739apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
740DocType: ItemShow in Website (Variant)Show Website (Variant)
741DocType: EmployeeHealth ConcernsVeselības problēmas
742DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
743DocType: Purchase InvoiceUnpaidNesamaksāts
744apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
745DocType: Packing SlipFrom Package No.No Package Nr
746DocType: Item AttributeTo RangeSvārstās
747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVērtspapīri un noguldījumi
748apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
749DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
750apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
751DocType: Inpatient RecordAB PositiveAB pozitīvs
752DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
753apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayNeapstiprinātas aktivitātes šodienu
754DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
755DocType: DriverApplicable for external driverAttiecas uz ārēju draiveri
756DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
757DocType: LoanTotal Paymentkopējais maksājums
758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
759DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPO jau izveidots visiem pārdošanas pasūtījumu posteņiem
761DocType: Healthcare Service UnitOccupiedAizņemts
762DocType: Clinical ProcedureConsumablesIzejmateriāli
763apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
764DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
765DocType: Journal EntryAccounts PayableKreditoru
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
767DocType: PatientAllergiesAlerģijas
768apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
769apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMainīt vienības kodu
770DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
771DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
772DocType: Item PriceValid UptoDerīgs Līdz pat
773DocType: Training EventWorkshopdarbnīca
774DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
775apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
776DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
777apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildPietiekami Parts Build
778DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
779apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
780DocType: Purchase Invoice ItemService Start DatePakalpojuma sākuma datums
781DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirect Ienākumi
783DocType: Patient AppointmentDate TImeDatums Laiks
784apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
785apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerAdministratīvā amatpersona
786apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesUzņēmuma un nodokļu izveidošana
787apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
788apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
789DocType: Codification TableCodification TableKodifikācijas tabula
790DocType: Timesheet DetailHrsh
791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyLūdzu, izvēlieties Uzņēmums
792DocType: Stock Entry DetailDifference AccountAtšķirība konts
793DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
794apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
796DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
797DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
798apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
799apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogLūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
800apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
801DocType: SupplierBlock SupplierBloķēt piegādātāju
802DocType: Shipping RuleNet WeightNeto svars
803DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
804DocType: EmployeeEmergency PhoneAvārijas Phone
805apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
807Serial No Warranty ExpirySērijas Nr Garantija derīguma
808DocType: Sales InvoiceOffline POS NameOffline POS Name
809apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
810DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
811DocType: SupplierHold TypeTuriet veidu
812apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
814DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
815DocType: Sales OrderTo DeliverPiegādāt
816DocType: Purchase Invoice ItemItemPrece
817apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityAugsta jutība
818apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
819DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
820DocType: Travel RequestCosting DetailsIzmaksu detalizācija
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesRādīt atgriešanās ierakstus
822apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
823DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
824DocType: Bank GuaranteeProvidingNodrošināt
825DocType: AccountProfit and LossPeļņa un zaudējumi
826apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
827DocType: PatientRisk FactorsRiska faktori
828DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
830DocType: Vital SignsRespiratory rateElpošanas ātrums
831apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingManaging Apakšuzņēmēji
832DocType: Vital SignsBody TemperatureĶermeņa temperatūra
833DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
834apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot 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}
835DocType: Detected DiseaseDiseaseSlimība
836DocType: CompanyDefault Deferred Expense AccountNoklusētā atliktā izdevumu konts
837apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
838DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
839DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting maksas
840apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
841DocType: Student Report Generation ToolShow MarksRādīt marķus
842DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
843DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
844apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
845apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
846DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
847DocType: EmployeeIFSC CodeIFSC kods
848DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
849DocType: BOMOperating CostDarbības izmaksas
850DocType: CropProduced ItemsRažotie vienumi
851DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
852DocType: Sales Order ItemGross ProfitBruto peļņa
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceAtbloķēt rēķinu
854apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
855DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
857DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
858DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
859DocType: TerritoryFor referencePar atskaites
860DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
861DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
863apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Noslēguma (Cr)
864apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSveiki
865apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
866DocType: Employee IncentiveIncentive AmountStimulējošā summa
867DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
869DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
870DocType: Production Plan ItemPending QtyKamēr Daudz
871DocType: BudgetIgnoreIgnorēt
872apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nav aktīvs
873DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
874apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
875apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsIzmaksāt algas
876DocType: Vital SignsBloatedUzpūsts
877DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
878apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
879DocType: Item PriceValid FromDerīgs no
880DocType: Sales InvoiceTotal CommissionKopā Komisija
881DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
882DocType: Pricing RuleSales PartnerSales Partner
883apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
884DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
885DocType: Delivery NoteRailDzelzceļš
886apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
887apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
890apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultLietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
891apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Finanšu / grāmatvedības gadā.
892apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
894DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
895apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
896DocType: SupplierPrevent RFQsNovērst RFQ
897DocType: Hub UserHub UserHub Lietotājs
898apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
899apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
900DocType: Project TaskProject TaskProjekta uzdevums
901DocType: Loyalty Point Entry RedemptionRedeemed PointsPērti punkti
902Lead IdPotenciālā klienta ID
903DocType: C-Form Invoice DetailGrand TotalPavisam kopā
904DocType: Assessment PlanCoursekurss
905apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeNodaļas kods
906DocType: TimesheetPayslipalgas lapu
907apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePusdienas dienas datumam jābūt starp datumu un datumu
908apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
909apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
910DocType: IssueResolutionRezolūcija
911DocType: EmployeePersonal BioPersonīgais Bio
912DocType: C-FormIVIV
913apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDDalības ID
914apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Piegādāts: {0}
915DocType: QuickBooks MigratorConnected to QuickBooksSavienots ar QuickBooks
916DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
917DocType: Payment EntryType of PaymentApmaksas veids
918apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPusdienu datums ir obligāts
919DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
920DocType: Job ApplicantResume Attachmentatsākt Pielikums
921apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
922DocType: Leave Control PanelAllocatePiešķirt
923apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
924DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
925DocType: Production PlanProduction PlanRažošanas plāns
926DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
927apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnSales Return
928apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
929DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
930Total Stock SummaryKopā Stock kopsavilkums
931apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Jūs varat plānot līdz pat {0} vakanci un budžetu {1} \ uz {2} atbilstoši personāla plānam {3} mātesuzņēmumam {4}.
932DocType: AnnouncementPosted Byrakstīja
933DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
934DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
935apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
936DocType: Authorization RuleCustomer or ItemKlients vai postenis
937apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
938DocType: QuotationQuotation ToPiedāvājums:
939apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomeMiddle Ienākumi
940apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Atvere (Cr)
941apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
942apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
944apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
945DocType: Share BalanceShare BalanceAkciju atlikums
946DocType: Amazon MWS SettingsAWS Access Key IDAWS piekļuves atslēgas ID
947DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
948DocType: Purchase Order ItemBilled AmtBilled Amt
949DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
950DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
951apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpamatsumma
952DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
953apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Kopā neizmaksātais: {0}
954DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
956DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
957DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
958apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
959apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processAtjaunināšanas procesa laikā radās kļūda
960DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
961apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingPriekšlikums Writing
962DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
963apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upIesaiņošana
964apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailPaziņojiet klientiem pa e-pastu
965DocType: ItemBatch Number SeriesSērijas numuru sērija
966apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
967DocType: Employee AdvanceClaimed AmountPieprasītā summa
968DocType: QuickBooks MigratorAuthorization SettingsAutorizācijas iestatījumi
969DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
970DocType: CustomerCUST-.YYYY.-CUST -.YYYY.-
971DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
972apps/erpnext/erpnext/config/education.py +180MastersMasters
973DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
974DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
975apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate Bankas Darījumu datumi
976apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
977DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
978apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
979DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
980DocType: Packing Slip ItemDN DetailDN Detail
981DocType: Training EventConferencekonference
982DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
983apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAtbildes
984DocType: TimesheetBilledRēķins
985DocType: BatchBatch DescriptionPartijas Apraksts
986apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
987apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
988apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
989DocType: Supplier ScorecardPer YearGadā
990apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNav atļauts pieteikties šajā programmā kā vienu DOB
991DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
992DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
993DocType: Vital SignsHeight (In Meter)Augstums (metros)
994DocType: StudentSibling DetailsSibling Details
995DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
996apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
997DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
998DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
999DocType: Project TaskWeightsvars
1000DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
1001apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
1002DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
1003apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
1004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
1005DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
1006DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
1007DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
1008apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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
1009DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
1010apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto Izmaiņas sarakstā
1011DocType: EmployeePassport NumberPases numurs
1012apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
1013apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87ManagerVadītājs
1014DocType: Payment EntryPayment From / ToMaksājums no / uz
1015apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearNo fiskālā gada
1016apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
1018apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
1019DocType: Sales PersonSales Person TargetsSales Person Mērķi
1020DocType: Work Order OperationIn minutesMinūtēs
1021DocType: IssueResolution DateIzšķirtspēja Datums
1022DocType: Lab Test TemplateCompoundSavienojums
1023DocType: OpportunityProbability (%)Varbūtība (%)
1024apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationPaziņojums par nosūtīšanu
1025apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyAtlasiet Īpašums
1026DocType: Student Batch NameBatch Namepartijas nosaukums
1027DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
1028Hotel Room OccupancyViesnīcas istabu aizņemšana
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Kontrolsaraksts izveidots:
1030apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
1031apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
1032DocType: GST SettingsGST SettingsGST iestatījumi
1033apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
1034DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
1035DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
1036DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
1037apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPārveidot uz Group
1038DocType: Activity CostActivity TypePasākuma veids
1039DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
1040DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
1041apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountPasludināts Summa
1042DocType: Loyalty Point Entry RedemptionRedemption DateAtpirkšanas datums
1043DocType: Quotation ItemItem BalancePrece Balance
1044DocType: Sales InvoicePacking ListIepakojums Latviešu
1045apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
1046DocType: ContractContract TemplateLīguma veidne
1047DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
1048DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
1049DocType: Tax RuleShipping ZipcodeKuģa pasta indekss
1050apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
1051DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
1052DocType: Activity CostProjects UserProjekti User
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
1054apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
1055DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
1056DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
1057apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1058apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMateriāls Transfer
1059DocType: Cost CenterCost Center NumberIzmaksu centra numurs
1060apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
1061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Atvere (DR)
1062DocType: Compensatory Leave RequestWork End DateDarba beigu datums
1063DocType: LoanApplicantPieteikuma iesniedzējs
1064apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1065apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsVeidot atkārtotus dokumentus
1066GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1067DocType: Course Scheduling ToolReschedulePārkārtošana
1068DocType: LoanTotal Interest PayableKopā maksājamie procenti
1069DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1070DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1071DocType: Purchase Invoice ItemDeferred Expense AccountAtliktā izdevumu konts
1072DocType: BOM OperationOperation TimeDarbība laiks
1073apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishapdare
1074apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441Basebāze
1075DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1076DocType: Travel ItineraryTravel ToCeļot uz
1077apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountUzrakstiet Off summa
1078DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1079DocType: Journal EntryBill NoBill Nr
1080DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1081DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1082DocType: Lab Test TemplateGroupedSagrupēti
1083DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1084apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Iesniedzot algas likmes ...
1085DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1086DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1087DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1088DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1089apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit problēma
1090DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1091DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1092DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1093DocType: Sales InvoicePort CodeOstas kods
1094apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseRezerves noliktava
1095DocType: LeadLead is an OrganizationSvins ir organizācija
1096apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1097DocType: Instructor LogOther DetailsCita informācija
1098apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1099DocType: Lab TestTest TemplatePārbaudes veidne
1100DocType: Restaurant Order Entry ItemServedPasniegts
1101apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
1102DocType: AccountAccountsKonti
1103DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1104apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1105apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382MarketingMārketings
1106DocType: Sales InvoiceRedeem Loyalty PointsIzpirkt lojalitātes punktus
1107apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdMaksājums ieraksts ir jau radīta
1108DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1109DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1110apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
1111apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Alga Slip
1112apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1113DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1114apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
1115DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1116apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1117DocType: LocationLongitudeGarums
1118Absent Student ReportNekonstatē Student pārskats
1119DocType: CropCrop Spacing UOMCrop starpība UOM
1120DocType: Loyalty ProgramSingle Tier ProgramVienpakāpes programma
1121DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1122apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1No 1. adreses
1123DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1124DocType: Supplier ScorecardPer WeekNedēļā
1125apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Prece ir varianti.
1126apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
1127apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
1128DocType: BinStock ValueStock Value
1129apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existUzņēmuma {0} neeksistē
1130apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1131apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1132DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1133DocType: GST AccountIGST AccountIGST konts
1134DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1135DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1136DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1137apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1138apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1139DocType: ProjectEstimated CostParedzamās izmaksas
1140DocType: Request for QuotationLink to material requestsSaite uz materiālo pieprasījumiem
1141apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1142Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1143DocType: Journal EntryCredit Card EntryKredītkarte Entry
1144apps/erpnext/erpnext/config/accounts.py +35Company and AccountsKompānija un konti
1145apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuevērtība
1146DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
1147apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNepieciešama vieta vai darbinieks
1148apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNederīgs publicēšanas laiks
1149DocType: Salary ComponentCondition and FormulaNosacījums un formula
1150DocType: LeadCampaign NameKampaņas nosaukums
1151apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Atvaļinājuma periods nav starp {0} un {1}
1152DocType: Fee ValidityHealthcare PractitionerVeselības aprūpes speciāliste
1153DocType: Hotel RoomCapacityJauda
1154DocType: Travel Request CostingExpense TypeIzdevumu veids
1155DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1156ReservedRezervēts
1157DocType: DriverLicense DetailsLicences dati
1158apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1159DocType: Leave AllocationAllocationPiešķiršana
1160DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} nav krājums punkts
1163apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
1164DocType: Mode of Payment AccountDefault AccountDefault Account
1165apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1166apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1167DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1168apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
1169apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMaksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
1170DocType: ContractN/AN / A
1171DocType: Delivery SettingsSend with AttachmentNosūtīt ar pielikumu
1172apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
1173DocType: Inpatient RecordO NegativeO negatīvs
1174DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1175Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
1176apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1177apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
1178DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1179DocType: Clinical ProcedureConsume StockPaturiet krājumus
1180DocType: BudgetBudget Againstbudžets pret
1181apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1182apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1184DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1185apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1186DocType: Soil TextureSandSmiltis
1187apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1188DocType: OpportunityOpportunity FromIespēja no
1189apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {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}.
1190apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1191DocType: BOMWebsite SpecificationsWebsite specifikācijas
1192DocType: Special Test ItemsParticularsDaži dati
1193apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
1194apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1195DocType: StudentA+A +
1196apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1197DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1199apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesLūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1200DocType: AssetMaintenanceUzturēšana
1201apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterIegūstiet no pacientu sastopas
1202DocType: SubscriberSubscriberAbonents
1203DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1204apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1205apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1206DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1207DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1209apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1210DocType: Project TaskMake Timesheetveikt laika kontrolsaraksts
1211DocType: 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.
1212DocType: EmployeeBank A/C No.Bank / C No.
1213DocType: Quality Inspection ReadingReading 7Lasīšana 7
1214apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1215DocType: Lab TestLab TestLab tests
1216DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1217DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVeselības aprūpes grafiks laika nišā
1218apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Name
1219DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1220DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1221apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsPievienot laika vietnes
1222apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}
1223apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1224DocType: LoanInterest Income AccountProcentu ienākuma konts
1225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1226apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1227DocType: Shift AssignmentShift AssignmentShift Assignment
1228DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1229apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeLaika laikam jābūt mazākam par laiku
1230apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {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}.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1233apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1234DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1235apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1236apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1237apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisVajadzību analīze
1238DocType: Asset RepairDowntimeDīkstāves
1239DocType: AccountLiabilityAtbildība
1240apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1241apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akadēmiskais termiņš:
1242DocType: Salary ComponentDo not include in totalNeiekļaujiet kopā
1243DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1245apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedCenrādis nav izvēlēts
1246DocType: EmployeeFamily BackgroundĢimene Background
1247DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1248apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1249DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNav Atļaujas
1251DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1252DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1253DocType: CompanyDefault Bank AccountDefault bankas kontu
1254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1255apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1256DocType: VehicleAcquisition Dateiegādes datums
1257apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1258DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1259apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1260DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1261apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1262apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1263DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1264apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1265apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1266apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1267DocType: SMS CenterAll Customer ContactVisas klientu Contact
1268DocType: LocationTree DetailsTree Details
1269DocType: Marketplace SettingsRegisteredReģistrēts
1270DocType: Training EventEvent StatusEvent Status
1271DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1272Support AnalyticsAtbalsta Analytics
1273apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1274DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1275DocType: ItemWebsite WarehouseWeb Noliktava
1276DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1277apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1278apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1281DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks migrators
1282apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1283apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidPārdošanas rēķins {0} izveidots kā apmaksāts
1284DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1285DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1286apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1287DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1288apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC-Form ieraksti
1289apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcijas jau pastāv
1290apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlientu un piegādātāju
1291DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1292apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Paldies par jūsu biznesu!
1293apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1294DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1295DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1296DocType: HR SettingsRetirement Agepensionēšanās vecums
1297DocType: BinMoving Average RateMoving vidējā likme
1298DocType: Production PlanSelect ItemsIzvēlieties preces
1299DocType: Share TransferTo ShareholderAkcionāram
1300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1301apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateNo valsts
1302apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1303apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Izdalot lapas ...
1304DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1305apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodJums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
1307DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1308DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1309DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1310DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1311DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1312DocType: Loyalty Program CollectionTier NameLīmeņa nosaukums
1313DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1314DocType: CropTarget WarehouseMērķa Noliktava
1315DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1316apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseLūdzu, izvēlieties noliktavu
1317DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1318DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1319DocType: Upload AttendanceImport AttendanceImport apmeklējums
1320apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1321DocType: Work OrderItem To ManufacturePostenis ražot
1322apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1323DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1324DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1325DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1326apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1327apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1328DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1329DocType: Drug PrescriptionInterval UOMIntervāls UOM
1330DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1331apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1332DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1333apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Atklāšana&quot;
1334apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1335DocType: IssueVia Customer PortalPa klientu portālu
1336DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1337apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST summa
1338DocType: Lab Test TemplateResult FormatRezultātu formāts
1339DocType: Expense ClaimExpensesIzdevumi
1340DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1341Purchase Receipt TrendsPirkuma čeka tendences
1342DocType: Payroll EntryBimonthlyreizi divos mēnešos
1343DocType: Vehicle ServiceBrake PadBremžu kluči
1344DocType: FertilizerFertilizer ContentsMēslojuma saturs
1345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & DevelopmentPētniecība un attīstība
1346apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1347DocType: CompanyRegistration DetailsReģistrācija Details
1348DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1349DocType: Item ReorderRe-Order QtyRe-Order Daudz
1350DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1352apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1353DocType: Sales TeamIncentivesStimuli
1354DocType: SMS LogRequested NumbersPieprasītie Numbers
1355DocType: VolunteerEveningVakars
1356DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1357DocType: Vital SignsNormalNormāls
1358apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1359DocType: Sales Invoice ItemStock DetailsStock Details
1360apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1361apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTirdzniecības vieta
1362DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1363DocType: Vehicle LogOdometer Readingodometra Reading
1364apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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"
1365DocType: AccountBalance must beLīdzsvars ir jābūt
1366DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1367Available QtyPieejams Daudz
1368DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1369DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1370DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1371DocType: Setup Progress ActionAction FieldDarbības lauks
1372DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1373DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
1374DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1375DocType: Salary SlipWorking DaysDarba dienas
1376apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
1377DocType: Serial NoIncoming RateIenākošais Rate
1378DocType: Packing SlipGross WeightBruto svars
1379DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1380Final Assessment GradesNobeiguma novērtējuma pakāpes
1381apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1382DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1383apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1384DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1385DocType: Job ApplicantHoldTurēt
1386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatīvais postenis
1387DocType: Project UpdateProgress DetailsProgresa detaļas
1388DocType: Shopify LogRequest DataPieprasīt datus
1389DocType: EmployeeDate of JoiningDatums Pievienošanās
1390DocType: Naming SeriesUpdate SeriesUpdate Series
1391DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1392DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1393DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1394DocType: Examination ResultExamination Resulteksāmens rezultāts
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptPirkuma čeka
1396Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1397apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Valūtas maiņas kurss meistars.
1398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1399apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrējiet kopējo nulles daudzumu
1400apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1401DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1402apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} jābūt aktīvam
1404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferNav pieejams neviens elements pārsūtīšanai
1405DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateMainīt izlaiduma datumu
1407apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1408DocType: Delivery SettingsDispatch Notification AttachmentNosūtīšanas paziņojuma pielikums
1409DocType: Payroll EntryNumber Of EmployeesDarbinieku skaits
1410DocType: Journal EntryDepreciation Entrynolietojums Entry
1411apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1412apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1413DocType: Pricing RuleRate or DiscountLikme vai atlaide
1414DocType: Vital SignsOne SidedVienpusējs
1415apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1416DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1417DocType: Marketplace SettingsCustom DataPielāgoti dati
1418apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1419apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Sērijas numurs ir obligāts vienumam {0}
1420DocType: Bank ReconciliationTotal AmountKopējā summa
1421apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearNo datuma līdz datumam ir atšķirīgs fiskālais gads
1422apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacientam {0} nav klienta atbildes uz faktūrrēķinu
1423apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1424DocType: Prescription DurationNumberNumurs
1425apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1426DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1427DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1428DocType: Item GroupItem Group DefaultsVienumu grupas noklusējumi
1429apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1430apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBilance Value
1431DocType: Lab TestLab TechnicianLab tehniķis
1432apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListPārdošanas Cenrādis
1433DocType: 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.
1434apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKlients nav reģistrēts nevienā Lojalitātes programmā
1435DocType: Bank ReconciliationAccount CurrencyKonta valūta
1436DocType: Lab TestSample IDParauga ID
1437apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1438DocType: Purchase ReceiptRangeDiapazons
1439DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1440apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1441DocType: Fee StructureComponentssastāvdaļas
1442DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1443DocType: Item BarcodeItem BarcodePostenis Barcode
1444DocType: Woocommerce SettingsEndpointsGalarezultāti
1445apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedPostenis Variants {0} atjaunināta
1446DocType: Quality Inspection ReadingReading 6Lasīšana 6
1447apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1448DocType: Share TransferFrom Folio NoNo Folio Nr
1449DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1451apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1452DocType: Shopify Tax AccountERPNext AccountERPNext konts
1453apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1454DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1455DocType: EmployeePermanent Address IsPastāvīga adrese ir
1456DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1457apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Veselības aprūpes speciāliste {0} nav pieejama {1}
1458DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1459apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1460DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1461DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1462DocType: EmployeeExit Interview DetailsIziet Intervija Details
1463DocType: ItemIs Purchase ItemVai iegāde postenis
1464DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1465DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1466DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1467apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceJaunu pārdošanas rēķinu
1468DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1469DocType: Healthcare PractitionerAppointmentsTikšanās
1470apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1471DocType: LeadRequest for InformationLūgums sniegt informāciju
1472LeaderBoardLīderu saraksts
1473DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1474apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSync Offline rēķini
1475DocType: Payment RequestPaidSamaksāts
1476DocType: Program FeeProgram FeeProgram Fee
1477DocType: 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.
1478apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1479DocType: Salary SlipTotal in wordsKopā ar vārdiem
1480DocType: Inpatient RecordDischargedIzlādējies
1481DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1482Employee Advance SummaryDarbinieku avansa kopsavilkums
1483DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1484DocType: GuardianGuardian NameGuardian Name
1485DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1486DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1487DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1488DocType: LoanSanctionedsodīts
1489apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Kopējais ieguldījuma apjoms: {0}
1490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1491DocType: Payroll EntrySalary Slips SubmittedIesniegts atalgojuma slīdums
1492DocType: Crop CycleCrop CycleKultūru cikls
1493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1494DocType: Amazon MWS SettingsBRBR
1495apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceNo vietas
1496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNeto maksa nedrīkst būt negatīva
1497DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1499DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1500DocType: SubscriptionCancelation DateAtcelšanas datums
1501DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1502DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNetieša Ienākumi
1504DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1505DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1506DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1507apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VariancePretruna
1508DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1509Company NameUzņēmuma nosaukums
1510DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1511DocType: Share BalancePurchasedIegādāts
1512DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1513DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1514apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1515DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1516DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1517DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1518DocType: Pricing RuleMax QtyMax Daudz
1519apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1520apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1521apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1522apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1523DocType: 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.
1524apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1525DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1526apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1527apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1528apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1529DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1530apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summai jābūt lielākai par nulli.
1531apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1532DocType: Subscription PlanCostIzmaksas
1533DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1534DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1535DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1536apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSkatīt visus rakstus
1537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InWalk In
1538DocType: ItemInspection CriteriaPārbaudes kritēriji
1539apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1540DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1541apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1542DocType: Timesheet DetailBillRēķins
1543apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160WhiteBalts
1544DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1546apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
1547DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1548DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1549DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1550DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1551DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1552DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1553apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1554apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
1555apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1556apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1557DocType: LeadNext Contact DateNākamais Contact Datums
1558apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1559DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1561DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1562DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1563DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1564apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPievienots detaļām
1565apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1566DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1567apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsAkciju opcijas
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNeviens vienums nav pievienots grozam
1569DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1570apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1571apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Daudz par {0}
1572DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1573DocType: PatientPatient RelationPacienta saistība
1574DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1575DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales 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
1577DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1578DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1579DocType: Assessment PlanEvaluateNovērtēt
1580DocType: WorkstationNet Hour RateNeto stundas likme
1581DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1582DocType: CompanyDefault TermsNoklusējuma noteikumi
1583DocType: Supplier Scorecard PeriodCriteriaKritēriji
1584DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1585DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1586DocType: Travel ItineraryTrainVilciens
1587DocType: Healthcare Service UnitInpatient OccupancyStacionārais nodarbošanās
1588DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1589apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1590apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1591DocType: Delivery NoteDelivery ToPiegāde uz
1592apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Variantu radīšana ir rindā.
1593apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1594DocType: 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.
1595apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryAtribūts tabula ir obligāta
1596DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1597apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nevar būt negatīvs
1598apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksSavienojieties ar Quickbooks
1599DocType: Training EventSelf-StudyPašmācība
1600DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1601apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1602apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountAtlaide
1603apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus
1604DocType: MembershipMembershipDalība
1605DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1606DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1607DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1608DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1609DocType: WorkstationWagesAlga
1610DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1611DocType: Agriculture TaskUrgentSteidzams
1612apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1613apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1614apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1615apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1616DocType: Subscription PlanFixed rateFiksēta likme
1617apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitUzņemt
1618apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
1619apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingAtlikušie maksājumi
1620DocType: ItemManufacturerRažotājs
1621DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1622DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1623DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1624DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1625DocType: ProjectFirst EmailPirmā e-pasta adrese
1626DocType: CompanyException Budget Approver RoleIzņēmums Budžeta apstiprinātāja loma
1627DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1628DocType: Cashier ClosingPOS-CLO-POS-CLO-
1629DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1630apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
1631DocType: Repayment ScheduleInterest Amountprocentu summa
1632DocType: Sales InvoiceLoyalty AmountLojalitātes summa
1633DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1634DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1635DocType: LocationLocation DetailsAtrašanās vietas dati
1636DocType: Share TransferIssueIzdevums
1637apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsIeraksti
1638DocType: AssetScrappediznīcināts
1639DocType: ItemItem DefaultsVienuma noklusējumi
1640DocType: Cashier ClosingReturnsatgriešana
1641DocType: Job CardWIP WarehouseWIP Noliktava
1642apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1643apps/erpnext/erpnext/config/hr.py +231Recruitmentvervēšana
1644DocType: LeadOrganization NameOrganizācijas nosaukums
1645DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1646DocType: Additional Salary ComponentASC-ASC-
1647DocType: Tax RuleShipping StatePiegāde Valsts
1648Projected Quantity as SourcePrognozēts daudzums kā resurss
1649apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripPiegādes ceļojums
1651DocType: StudentA-A-
1652DocType: Share TransferTransfer TypePārsūtīšanas veids
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPārdošanas izmaksas
1654DocType: DiagnosisDiagnosisDiagnoze
1655apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1656DocType: Attendance RequestExplanationPaskaidrojums
1657DocType: GL EntryAgainstPret
1658DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1659DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1660DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1661apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisks
1662DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1663DocType: Email DigestPurchase Orders Items OverduePirkuma pasūtījumi priekšmetus kavējas
1664apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePasta indekss
1665apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pārdošanas pasūtījums {0} ir {1}
1666apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1667DocType: OpportunityContact InfoKontaktinformācija
1668apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Krājumu
1669apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1670DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1671DocType: Item DefaultDefault SupplierDefault piegādātājs
1672DocType: LoanRepayment Scheduleatmaksas grafiks
1673DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1674apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1675apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1676DocType: CompanyDate of CommencementSākuma datums
1677DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1678apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-pasts nosūtīts uz {0}
1679apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1680apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1681apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Uz {0} | {1}{2}
1682apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1683DocType: Delivery NoteDriver NameVadītāja vārds
1684apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeVidējais vecums
1685DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1686DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1687DocType: Payment RequestInwardUz iekšu
1688apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1689apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
1690apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1691apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1692apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1693DocType: CompanyParent CompanyMātes uzņēmums
1694apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Viesnīca numuri {0} nav pieejami {1}
1695DocType: Healthcare PractitionerDefault CurrencyNoklusējuma Valūtas
1696apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Vienuma {0} maksimālā atlaide ir {1}%
1697DocType: Asset MovementFrom EmployeeNo darbinieka
1698DocType: DriverCellphone NumberMobilā tālruņa numurs
1699DocType: ProjectMonitor ProgressPārraudzīt Progress
1700apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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
1701DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1702DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
1703DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1704DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1705DocType: Program EnrollmentTransportationTransportēšana
1706apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1707apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0}{1} jāiesniedz
1708DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
1709apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1710apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1711DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1712DocType: QuickBooks MigratorApplication SettingsLietojumprogrammas iestatījumi
1713DocType: SMS CenterTotal CharactersKopā rakstzīmes
1714DocType: Employee AdvanceClaimedPretenzija
1715DocType: CropRow SpacingRindas atstarpe
1716apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1717apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemAtlasītajam vienumam nav neviena vienuma varianta
1718DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1719DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1720DocType: Clinical ProcedureProcedure TemplateKārtības veidne
1721apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Ieguldījums%
1722apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1723HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1724DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1725apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateValstij
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122DistributorIzplatītājs
1727DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
1728DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1729apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1730DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
1731Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1732apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1733DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1734apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjektu Sadarbība Ielūgums
1735DocType: Salary SlipDeductionsAtskaitījumi
1736DocType: Setup Progress ActionAction NameDarbības nosaukums
1737apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart gads
1738apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1739apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1740DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1741DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1742DocType: Payment RequestOutwardUz āru
1743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning kļūda
1744Trial Balance for PartyTrial Balance uz pusi
1745DocType: LeadConsultantKonsultants
1746apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1747DocType: Salary SlipEarningsPeļņa
1748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1749apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1750GST Sales RegisterGST Pārdošanas Reģistrēties
1751DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1753DocType: Stock SettingsDefault Return WarehouseNoklusējuma atgriešanas noliktava
1754apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1755apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify piegādātājs
1756DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
1757DocType: Payroll EntryEmployee DetailsDarbinieku Details
1758DocType: Amazon MWS SettingsCNCN
1759DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1760DocType: Setup Progress ActionDomainsDomains
1761apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390ManagementVadība
1763DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem.
1765apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVispirms izvēlieties uzņēmumu
1766DocType: 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"
1767DocType: 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.
1768DocType: Delivery NoteIs ReturnVai Return
1769apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionUzmanību!
1770apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteAtgriešana / debeta Note
1772DocType: Price List CountryPrice List CountryCenrādis Valsts
1773DocType: ItemUOMsMērvienības
1774apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1776DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1777apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1778DocType: Loyalty Point EntryLoyalty Point EntryLojalitātes punkta ieraksts
1779DocType: Stock SettingsDefault Item GroupDefault Prece Group
1780DocType: Job CardTime In MinsLaiks mins
1781apps/erpnext/erpnext/config/non_profit.py +93Grant information.Piešķirt informāciju.
1782apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1783DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
1784apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
1785DocType: AccountBalance SheetBilance
1786DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
1787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1788DocType: Fee ValidityValid TillDerīgs līdz
1789DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1790apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1791apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1792apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1793DocType: LeadLeadPotenciālie klienti
1794DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1795DocType: CourseCourse IntroProtams Intro
1796DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1797apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1798apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemJums nav lojalitātes punktu atpirkt
1799apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}
1800apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1801apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1802Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1803apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1804DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1805apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
1806DocType: Purchase Invoice ItemNet RateNet Rate
1807apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerLūdzu, izvēlieties klientu
1808DocType: Leave PolicyLeave AllocationsAtstājiet asignējumus
1809DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1810apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1811DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1812apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1813DocType: HolidayHolidayBrīvdiena
1814apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAtvaļinājuma veids ir disciplinārsods
1815DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1816Eway BillEway Bill
1817apps/erpnext/erpnext/public/js/hub/marketplace.js +138You 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.
1818DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1819DocType: Job OpeningStaffing PlanPersonāla plāns
1820DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1821DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1822apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1823DocType: Certified ConsultantName of ConsultantKonsultanta vārds
1824DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1825apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1826apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1827apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1828DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1829DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
1830DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1831DocType: Marketplace SettingsSync in ProgressSinhronizācija notiek
1832DocType: DepartmentParent DepartmentVecāku nodaļa
1833DocType: Loan ApplicationRepayment Infoatmaksas info
1834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1835DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1836apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1837DocType: Marketplace SettingsDisable MarketplaceAtslēgt tirgu
1838Trial BalanceTrial Balance
1839apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1840apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesIestatīšana Darbinieki
1841DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1842apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstLūdzu, izvēlieties kodu pirmais
1843DocType: ContractFulfilment DeadlineIzpildes termiņš
1844DocType: StudentO-O-
1845DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
1846DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAtjaunināt automātiskās atkārtotas atsauces
1847apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
1848apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142ResearchPētniecība
1849apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Uz adresi 2
1850DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1851apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1852DocType: AnnouncementAll StudentsVisi studenti
1853apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1854apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1855DocType: Grading ScaleIntervalsintervāli
1856DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
1857apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestSenākās
1858DocType: Crop CycleLinked LocationSaistītā atrašanās vieta
1859apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1860DocType: Crop CycleLess than a yearMazāk par gadu
1861apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1862apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldPārējā pasaule
1863apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1864DocType: CropYield UOMIegūt UOM
1865Budget Variance ReportBudžets Variance ziņojums
1866DocType: Salary SlipGross PayBruto Pay
1867DocType: ItemIs Item from HubIr vienība no centrmezgla
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesSaņemiet preces no veselības aprūpes pakalpojumiem
1869apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIzmaksātajām dividendēm
1871apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerGrāmatvedības Ledger
1872DocType: Asset Value AdjustmentDifference AmountStarpība Summa
1873DocType: Purchase InvoiceReverse ChargeReversās maksas
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNesadalītā peļņa
1875DocType: Job CardTiming DetailLaika detaļas
1876DocType: Purchase Invoice05-Change in POS05-maiņa POS
1877DocType: Vehicle LogService DetailServisa Detail
1878DocType: BOMItem DescriptionVienība Apraksts
1879DocType: Student SiblingStudent SiblingStudent Radniecīga
1880apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMaksājumu Mode
1881DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1882apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
1883apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Komisijas likme%
1884DocType: Work OrderQty To ManufactureDaudz ražot
1885DocType: Email DigestNew IncomeJauns Ienākumi
1886DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1887DocType: Opportunity ItemOpportunity ItemIespēja postenis
1888Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1889apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountApvienot kontu
1890apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPagaidu atklāšana
1892Employee Leave BalanceDarbinieku Leave Balance
1893apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1894DocType: Patient AppointmentMore InfoVairāk info
1895apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1896DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1897apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1898apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Piegādātājs {0} nav atrasts {1}
1899DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1900DocType: GL EntryAgainst VoucherPret kuponu
1901DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1902apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
1903apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Paredzētajam piegādātājam (neobligāti)
1904DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1905apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryKreditoru kopsavilkums
1906apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1907DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1908apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPārdošanas pasūtījums {0} nav derīga
1909DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1910apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1911apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab testēšanas priekšraksti
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1913apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149SmallMazs
1914DocType: 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
1915DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1916DocType: Cashier Closing PaymentsCashier Closing PaymentsKasešu slēgšanas maksājumi
1917DocType: Education SettingsEmployee NumberDarbinieku skaits
1918DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1920DocType: Project% Completed% Pabeigts
1921Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1922apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1923DocType: QuickBooks MigratorAuthorization EndpointAutorizācijas parametrs
1924DocType: Travel RequestInternationalStarptautisks
1925DocType: Training EventTraining EventTraining Event
1926DocType: ItemAuto re-orderAuto re-pasūtīt
1927apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1928DocType: EmployeePlace of IssueIzsniegšanas vieta
1929DocType: ContractContractLīgums
1930DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1931DocType: Email DigestAdd QuotePievienot Citēt
1932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNetiešie izdevumi
1934apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1935DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1936apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzveidot pārdošanas pasūtījumu
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetGrāmatvedības ieraksts par aktīviem
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBloķēt rēķinu
1939apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarka daudzums
1940apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1941DocType: Asset RepairRepair CostRemonta izmaksas
1942apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1943apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginNeizdevās pieslēgties
1944apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdAktīvs {0} izveidots
1945DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1946apps/erpnext/erpnext/public/js/hub/marketplace.js +101You 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.
1947DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
1948apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsJūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru
1949apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1950DocType: Purchase Invoice ItemBOMBOM
1951apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1952apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSapludināt
1953DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1954DocType: VehicleFuel UOMdegvielas UOM
1955DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1956DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1957DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1958apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
1959apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1960apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
1961apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1962DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1963Assessment Plan StatusNovērtējuma plāna statuss
1964DocType: Email DigestAnnual IncomeGada ienākumi
1965DocType: Serial NoSerial No DetailsSērijas Nr Details
1966DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1967apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameNo partijas vārda
1968DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1969DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1972apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitāla Ekipējums
1974apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1975apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1976apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1977apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1978DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
1979apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersTikšanās un pacientu tikšanās
1980apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingTrūkst vērtības
1981DocType: EmployeeDepartment and GradeNodaļa un pakāpe
1982DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1983DocType: AntibioticAntibioticAntibiotika
1984Team UpdatesTeam Updates
1985apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierPiegādātājam
1986DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1987DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1988apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1989apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1990apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1991apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFiltru vienumi
1992DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1993apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1994apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1995DocType: Bank Statement Transaction Settings ItemTransactionDarījums
1996DocType: Patient AppointmentDurationIlgums
1997apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1998apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1999apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
2000apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
2001DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
2002DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
2003DocType: Daily Work Summary GroupReminderAtgādinājums
2004apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValuePieejamā vērtība
2005apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
2006DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
2007apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINNo GSTIN
2008DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
2009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} preces progress
2010DocType: WorkstationWorkstation NameDarba vietas nosaukums
2011DocType: Grading Scale IntervalGrade Codegrade Code
2012DocType: POS Item GroupPOS Item GroupPOS Prece Group
2013apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
2014apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
2015apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
2016DocType: Sales PartnerTarget DistributionMērķa Distribution
2017DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
2018DocType: Salary SlipBank Account No.Banka Konta Nr
2019DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
2020DocType: 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)
2021apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSakļaut visu
2022apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzveidojiet pirkuma pasūtījumu
2023DocType: Quality Inspection ReadingReading 8Lasīšana 8
2024DocType: Inpatient RecordDischarge NoteIzpildes piezīme
2025DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
2026DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2027DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
2028DocType: BOM OperationWorkstationDarba vieta
2029DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
2030DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120HardwareDetaļas
2032DocType: Prescription DosagePrescription DosageRecepšu deva
2033DocType: ContractHR ManagerHR vadītājs
2034apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyLūdzu, izvēlieties Company
2035apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeavePrivilege Leave
2036DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
2037DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
2038apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
2039DocType: Payment EntryWriteoffNorakstīt
2040DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2041DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
2042DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
2043DocType: Salary ComponentEarningNopelnot
2044DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
2045DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
2046DocType: Delivery TripTotal Estimated DistanceKopējais aprēķinātais attālums
2047BOM BrowserBOM Browser
2048apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
2049DocType: Item BarcodeEANEAN
2050DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
2051apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
2053apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
2054apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodPārtika
2055apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Novecošana Range 3
2056DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
2057DocType: Shopify LogShopify LogShopify žurnāls
2058DocType: Inpatient OccupancyCheck InReģistrēties
2059DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
2060apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
2061apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
2062apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
2063apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
2064DocType: ProjectStart and End DatesSākuma un beigu datumi
2065DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
2066Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
2067apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
2068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
2069DocType: Authorization RuleAverage DiscountVidēji Atlaide
2070DocType: Project UpdateGreat/QuicklyLieliski / ātri
2071DocType: Purchase Invoice ItemUOMUOM
2072DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
2073DocType: Rename ToolUtilitiesUtilities
2074DocType: POS ProfileAccountingGrāmatvedība
2075DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
2076DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
2077apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
2078DocType: AssetDepreciation Schedulesamortizācijas grafiki
2079apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAtbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu
2080apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
2081apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
2082DocType: Activity CostProjectsProjekti
2083DocType: Payment RequestTransaction Currencydarījuma valūta
2084apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}No {0} | {1}{2}
2085apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidDaži e-pasta ziņojumi ir nederīgi
2086DocType: Work Order OperationOperation DescriptionDarbība Apraksts
2087apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
2088DocType: QuotationShopping CartGrozs
2089apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
2090DocType: POS ProfileCampaignKampaņa
2091DocType: SupplierName and TypeNosaukums un veids
2092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
2093DocType: Healthcare PractitionerContacts and AddressKontakti un adrese
2094DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
2095DocType: Purchase InvoiceContact PersonKontaktpersona
2096apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
2097apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodNav datu par šo periodu
2098DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
2099DocType: Holiday ListHolidaysBrīvdienas
2100DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
2101DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
2102DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
2103DocType: ItemMaintain StockUzturēt Noliktava
2104DocType: EmployeePrefered Emailvēlamais Email
2105DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
2106apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
2107apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2108DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
2109apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2110apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2111apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
2112DocType: Shopify SettingsFor CompanyPar Company
2113apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
2114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
2115DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
2116apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIepirkuma Summa
2117DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
2118DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
2119DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
2120apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
2121DocType: 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.
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100nevar būt lielāks par 100
2123apps/erpnext/erpnext/public/js/hub/marketplace.js +96You 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.
2124apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemPostenis {0} nav krājums punkts
2125DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2126DocType: Maintenance VisitUnscheduledNeplānotā
2127DocType: EmployeeOwnedPieder
2128DocType: Salary ComponentDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
2129DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
2130Purchase Invoice TrendsPirkuma rēķins tendences
2131DocType: EmployeeBetter ProspectsLabākas izredzes
2132DocType: Travel ItineraryGluten FreeNesatur glutēnu
2133DocType: Loyalty Program CollectionMinimum Total SpentMinimālais kopējais iztērētais
2134apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
2135DocType: Loyalty ProgramExpiry Duration (in days)Derīguma termiņš (dienās)
2136DocType: Inpatient RecordDischarge DateIzpildes datums
2137DocType: Subscription PlanPrice DeterminationCenu noteikšana
2138DocType: VehicleLicense PlateNumurzīme
2139apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJauns departaments
2140DocType: Compensatory Leave RequestWorked On HolidayStrādājis brīvdienās
2141DocType: AppraisalGoalsMērķi
2142apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzvēlieties POS profilu
2143DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
2144Accounts BrowserKonti Browser
2145DocType: Procedure PrescriptionReferralNosūtīšana
2146DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
2147DocType: GL EntryGL EntryGL Entry
2148DocType: Support Search SourceResponse OptionsAtbildes varianti
2149DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
2150apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksājumu sistēmas ielāde
2151Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
2152apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu.
2153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
2154DocType: Package CodePackage CodePackage Kods
2155apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83ApprenticeMāceklis
2156DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
2157apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
2158DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesNodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
2159apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Darbinieks nevar ziņot sev.
2160DocType: Leave TypeMax Leaves AllowedMax Leaves Atļauts
2161DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2162DocType: Email DigestBank BalanceBankas bilance
2163apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2164DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
2165DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
2166DocType: Journal Entry AccountAccount BalanceKonta atlikuma
2167apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Nodokļu noteikums par darījumiem.
2168DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
2169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
2170DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
2171DocType: WeatherWeather ParameterLaika parametrs
2172apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
2173DocType: ItemAsset Naming SeriesAktīvu nosaukumu sērija
2174DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2175apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartMāja nomātos datumos būtu vismaz 15 dienas intervālā
2176DocType: Clinical Procedure TemplateCollection DetailsKolekcijas dati
2177DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
2178DocType: Linked Soil TextureLinked Soil TextureSaistītā augsnes tekstūra
2179DocType: Shipping RuleShipping AccountPiegāde Konts
2180apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
2181apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
2182DocType: Bank Statement Transaction EntryBank Transaction EntriesBankas darījumu ieraksti
2183DocType: Quality InspectionReadingsRādījumus
2184DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
2185apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsMijiedarbības Nr
2186DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
2187apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub AssembliesSub Kompleksi
2188DocType: AssetAsset NameAsset Name
2189DocType: ProjectTask Weightuzdevums Svars
2190DocType: Shipping Rule ConditionTo ValueVērtēt
2191DocType: Loyalty ProgramLoyalty Program TypeLojalitātes programmas veids
2192DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
2193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
2194apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
2195apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
2196apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipIepakošanas Slip
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2198apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
2199DocType: DiseaseCommon NameParastie vārdi
2200DocType: Employee Boarding ActivityEmployee Boarding ActivityDarbinieku aizturēšanas aktivitāte
2201apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
2202apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
2203DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
2204DocType: Vital SignsBlood PressureAsinsspiediens
2205apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88AnalystAnalītiķis
2206apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nav derīga algu perioda laikā
2207DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimālie ieguvumi (ikgadēji)
2208DocType: ItemInventoryInventārs
2209DocType: ItemSales DetailsPārdošanas Details
2210DocType: OpportunityWith ItemsAr preces
2211DocType: Asset MaintenanceMaintenance TeamApkopes komanda
2212DocType: Salary ComponentIs Additional ComponentIr papildu komponents
2213apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
2214DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
2215DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
2216DocType: ItemItem AttributePostenis Atribūtu
2217apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112GovernmentValdība
2218apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
2219DocType: Asset MovementSource LocationAvota atrašanās vieta
2220apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2221apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIevadiet atmaksas summa
2222apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.
2223apps/erpnext/erpnext/config/stock.py +312Item VariantsPostenis Variants
2224apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
2225DocType: Payment OrderPMO-PMO-
2226DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
2227DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
2228apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
2229DocType: Sales InvoiceSourceAvots
2230DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
2231DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporta piegādes piezīmes no Shopify par sūtījumu
2232apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
2233DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
2234apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2235DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
2237apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
2238DocType: Student Attendance ToolStudents HTMLstudenti HTML
2239DocType: POS ProfileApply DiscountPiesakies Atlaide
2240DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
2241DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
2242apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
2243apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledPacking Slip (s) atcelts
2244apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNaudas plūsma no ieguldījumu
2245DocType: Program CourseProgram CourseProgram Course
2246DocType: Healthcare Service UnitAllow AppointmentsAtļaut iecirkņus
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
2248DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
2249DocType: Item GroupItem Group NamePostenis Grupas nosaukums
2250apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2251DocType: StudentDate of LeavingAiziešanas datumu
2252DocType: Pricing RuleFor Price ListPar cenrādi
2253apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2254DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2255apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsNoklusējuma iestatīšana
2256DocType: Loyalty ProgramAuto Opt In (For all customers)Auto opt In (visiem klientiem)
2257apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
2258DocType: Maintenance ScheduleSchedulesSaraksti
2259apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
2260DocType: Cashier ClosingNet AmountNeto summa
2261apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
2262DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
2263DocType: Landed Cost VoucherAdditional Chargespapildu maksa
2264DocType: Support Search SourceResult Route FieldRezultātu maršruta lauks
2265DocType: SupplierPANPAN
2266DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2267DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2268DocType: Plant AnalysisResult DatetimeRezultāts Datetime
2269Support Hour DistributionAtbalsta stundu izplatīšana
2270DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
2271DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
2272apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2273DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
2274apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2275DocType: Bank AccountIs Company AccountIr uzņēmuma konts
2276apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableAtstāt veidu {0} nav iekļaujams
2277DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
2278DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2279DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
2280DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
2281apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
2282DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
2283apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137Accounts Receivable SummaryDebitoru kopsavilkums
2285DocType: POS Closing VoucherLinked InvoicesSaistītie rēķini
2286DocType: LoanMonthly Repayment AmountIkmēneša maksājums Summa
2287apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
2288DocType: ContractContract DetailsLīguma detaļas
2289DocType: EmployeeLeave DetailsAtstājiet detaļas
2290apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
2291DocType: UOMUOM NameMervienības nosaukums
2292apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Uz adresi 1
2293DocType: GST HSN CodeHSN CodeHSN kodekss
2294apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountIeguldījums Summa
2295DocType: Inpatient RecordPatient EncounterPacientu saskarsme
2296DocType: Purchase InvoiceShipping AddressPiegādes adrese
2297DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
2298DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
2299apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepārbaudīts Webhok datu
2300DocType: Water AnalysisContainerKonteiners
2301apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
2302DocType: Item AlternativeTwo-wayDivvirzienu
2303DocType: ProjectDay to SendSūtīšanas diena
2304DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
2305DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
2306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
2307DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
2308DocType: Travel ItineraryMode of TravelCeļojuma veids
2309DocType: Sales Invoice ItemBrand NameBrand Name
2310DocType: Purchase ReceiptTransporter DetailsTransporter Details
2311apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
2312apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
2313apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Supplieriespējams piegādātājs
2314DocType: BudgetMonthly DistributionMēneša Distribution
2315apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2316apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
2317DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
2318apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredVienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta
2319DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
2320DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
2321DocType: Pricing RulePricing RuleCenu noteikums
2322apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2323apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2324apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
2325DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
2326apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
2328Bank Reconciliation StatementBanku samierināšanās paziņojums
2329DocType: Patient EncounterMedical CodingMedicīniskā kodēšana
2330DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
2331Lead NameLead Name
2332POSPOS
2333DocType: C-FormIIIIII
2334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219ProspectingIzpēte
2335apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceAtvēršanas Stock Balance
2336DocType: Asset Category AccountCapital Work In Progress AccountKapitāla darbs kontā
2337apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAktīvu vērtības korekcija
2338DocType: Additional SalaryPayroll DateAlgas izmaksas datums
2339apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
2340apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
2341apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
2342DocType: Shipping Rule ConditionFrom ValueNo vērtība
2343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
2344DocType: LoanRepayment Methodatmaksas metode
2345DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJa ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
2346DocType: Quality Inspection ReadingReading 4Reading 4
2347apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
2348apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDDalībnieka ID
2349DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMēneša attaisnotā summa
2350apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
2351DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
2352DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
2353DocType: Pricing RuleSupplier GroupPiegādātāju grupa
2354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2355apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAkciju Saistības
2357DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
2358DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
2359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzvēlieties uzņēmumu
2360Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2361DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
2362DocType: Staffing Plan DetailEstimated Cost Per PositionParedzētās izmaksas par pozīciju
2363DocType: EmployeeHR-EMP-HR-EMP-
2364apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
2365apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralDarbinieku nosūtīšana
2366DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
2367apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
2368DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
2369apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
2370apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
2371DocType: Clinical ProcedureAppointmentIecelšana
2372apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
2373apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
2374apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2375DocType: Dependent TaskDependent TaskAtkarīgs Task
2376DocType: Shopify SettingsShopify Tax AccountShopify nodokļu konts
2377apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2378apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2379DocType: Delivery TripOptimize RouteMaršruta optimizēšana
2380DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2381apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}.
2382DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2383apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2384DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon
2385DocType: SMS CenterReceiver ListUztvērējs Latviešu
2386apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemMeklēt punkts
2387DocType: Payment SchedulePayment AmountMaksājuma summa
2388apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
2389DocType: Healthcare SettingsHealthcare Service ItemsVeselības aprūpes dienesta priekšmeti
2390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPatērētā summa
2391apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto izmaiņas naudas
2392DocType: Assessment PlanGrading ScaleŠķirošana Scale
2393apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjau pabeigts
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2396apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentLūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu
2397apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2398apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2399apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2400DocType: Healthcare PractitionerHospitalSlimnīca
2401apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2402DocType: Travel Request CostingFunded AmountFinansētā summa
2403apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2404DocType: Practitioner SchedulePractitioner SchedulePrakses plāns
2405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vecums (dienas)
2406DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2407DocType: Additional SalaryAdditional SalaryPapildu alga
2408DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2409DocType: CustomerCustomer POS IdKlienta POS ID
2410DocType: AccountAccount NameKonta nosaukums
2411apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
2412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
2413apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2414DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2416DocType: Share BalanceTo NoNē
2417apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
2418apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2419DocType: Accounts SettingsCredit ControllerKredīts Controller
2420DocType: LoanApplicant TypePieteikuma iesniedzēja tips
2421DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2422DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2423DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2425DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2426apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
2427DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2428apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyRezervēts Daudz
2430DocType: Party AccountParty AccountParty konts
2431apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationLūdzu, atlasiet Uzņēmums un Apzīmējums
2432apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
2433apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomeUpper Ienākumi
2434apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2435DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2436DocType: BOM ItemBOM ItemBOM postenis
2437DocType: AppraisalFor EmployeeVajadzīgi
2438DocType: Vital SignsFullPilna
2439apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryPadarīt izmaksa Entry
2440apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2441DocType: CompanyDefault ValuesNoklusējuma vērtības
2442DocType: Certification ApplicationINRINR
2443DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2444apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
2445apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDarba samaksas datums nevar būt mazāks par darbinieka pievienošanās datumu
2446apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} izveidots
2447apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}
2448DocType: Vital SignsConstipatedAizcietējums
2449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2450DocType: CustomerDefault Price ListDefault Cenrādis
2451apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2452apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nav atrasts neviens vienums.
2453apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
2454DocType: Share TransferEquity/Liability AccountPašu kapitāls / Atbildības konts
2455apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2456DocType: ContractInactiveNeaktīvs
2457apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
2458DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2459DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2460DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2461DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2462DocType: Journal EntryEntry TypeEntry Type
2463Customer Credit BalanceKlientu kredīta atlikuma
2464apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto izmaiņas Kreditoru
2465apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2466apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2467apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2468apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingCenu
2469DocType: QuotationTerm DetailsTerm Details
2470DocType: Employee IncentiveEmployee IncentiveDarbinieku stimuls
2471apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
2472apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2473apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2474apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2475apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableKrājums pieejams
2476DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2477apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2479apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligāts lauks - programma
2480apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligāts lauks - programma
2481DocType: Special Test TemplateResult ComponentRezultātu komponents
2482apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2483Lead DetailsPotenciālā klienta detaļas
2484DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2485DocType: Salary SlipLoan repaymentKredīta atmaksa
2486DocType: Share TransferAsset AccountAktīvu konts
2487DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2488DocType: Pricing RuleApplicable ForPiemērojami
2489DocType: Lab TestTechnician NameTehniķa vārds
2490apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot 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.
2491DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2492apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
2493DocType: Restaurant ReservationNo ShowNav šovu
2494DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2495apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2496DocType: AssetComprehensive InsuranceVisaptveroša apdrošināšana
2497DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2498apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojalitātes punkts: {0}
2499apps/erpnext/erpnext/public/js/event.js +15Add LeadsPievienot līderus
2500apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityMērena jutība
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