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brotherton-erpnext/erpnext/translations/lv.csv
frappe-pr-bot f12dfe7b7c [Translation] Updated Translations
2018-01-16 09:37:11 +02:00

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1DocType: EmployeeSalary ModeAlga Mode
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterReģistrēties
3DocType: PatientDivorcedŠķīries
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailAbonēšanas detaļas
8DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
9DocType: ItemCustomer ItemsKlientu Items
10DocType: ProjectCosting and BillingIzmaksu un Norēķinu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: ConsultationInvestigationsIzmeklējumi
20DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
21DocType: EmployeeRentedĪrēts
22DocType: Purchase OrderPO-po-
23apps/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
24DocType: Vehicle ServiceMileageNobraukums
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
26DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
30DocType: Purchase OrderCustomer ContactKlientu Kontakti
31DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
32DocType: Job ApplicantJob ApplicantDarba iesniedzējs
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisks
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
36DocType: Bank GuaranteeCustomerKlients
37DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
38DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
39DocType: Purchase Order% Billed% Jāmaksā
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKlienta vārds
42DocType: VehicleNatural GasDabasgāze
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
44DocType: 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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
47DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
48DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPašlaik ir jārīkojas pašiem par iepriekš minēto
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutizrakstīšanās
53DocType: Pricing RuleApply OnPiesakies On
54DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
55Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
56DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
57DocType: Support SettingsSupport Settingsatbalsta iestatījumi
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationJauns atvaļinājuma pieteikums
61Batch Item Expiry StatusPartijas Prece derīguma statuss
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBanka projekts
63DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
64DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
65DocType: ConsultationConsultationKonsultācija
66DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPārdošana un atdošana
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
69DocType: Academic TermAcademic TermAkadēmiskā Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeidojot vietni
72DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Konti tabula nevar būt tukšs.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
75DocType: Employee EducationYear of PassingGads Passing
76DocType: ItemCountry of OriginIzcelsmes valsts
77DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
81DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
83DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
86DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
87DocType: Lab PrescriptionLab PrescriptionLab prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceKārtot pēc cenas
89Delay DaysKavēšanās dienas
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoicePavadzīme
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryVeikt saglabāšanas krājumu ievadīšanu
94DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
95DocType: Asset Maintenance LogPeriodicityPeriodiskums
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
99DocType: Salary ComponentAbbrAbbr
100DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
103DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
104DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListLūdzu, izvēlieties cenrādi
106DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
108DocType: Production Order OperationWork In ProgressWork In Progress
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
110DocType: EmployeeHoliday ListBrīvdienu saraksts
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantGrāmatvedis
112DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
113DocType: PatientTobacco Current UseTabakas patēriņš
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RatePārdošanas likme
115DocType: Cost CenterStock UserStock User
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTālruņa Nr
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Jaunais {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
120Sales Partners CommissionSales Partners Komisija
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
125DocType: Payment RequestPayment RequestMaksājuma pieprasījums
126DocType: AssetValue After DepreciationValue Pēc nolietojums
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedsaistīts
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
130DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
131DocType: SubscriptionRepeat on DayAtkārtojiet dienu
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
133DocType: Sales InvoiceCompany AddressUzņēmuma adrese
134DocType: BOMOperationsOperācijas
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/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}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
144DocType: Item AttributeIncrementPieaugums
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanLaika sprīdis
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
148apps/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
149DocType: PatientMarriedPrecējies
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Aizliegts {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDabūtu preces no
152DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
156DocType: Asset RepairError DescriptionKļūdas apraksts
157DocType: Payment ReconciliationReconcileSaskaņot
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
159DocType: Quality Inspection ReadingReading 1Reading 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
162DocType: CropPerennialDaudzgadīgs
163DocType: ConsultationConsultation DateKonsultācijas datums
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktu saraksts un atrašana ERPNext lietotājiem
165DocType: SMS CenterAll Sales PersonVisi Sales Person
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundNav atrastas preces
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingAlgu struktūra Trūkst
169DocType: LeadPerson NamePersona Name
170DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
171DocType: AccountCreditKredīts
172DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
175DocType: WarehouseWarehouse DetailNoliktava Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kredīta limits ir šķērsojis klientam {0}{1} / {2}
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
179DocType: Delivery TripDeparture TimeIzbraukšanas laiks
180DocType: Vehicle ServiceBrake Oilbremžu eļļa
181DocType: Tax RuleTax TypeNodokļu Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountAr nodokli apliekamā summa
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
184DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMSelect BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeePārvaldiet darbiniekam piešķirto avansa maksājumu
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
192DocType: Student LogStudent LogStudent Log
193DocType: Quality InspectionGet Specification DetailsSaņemt specifikācijas detaļas
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
195DocType: LeadInterestedIeinteresēts
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226OpeningAtklāšana
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}No {0} uz {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
199DocType: ItemCopy From Item GroupKopēt no posteņa grupas
200DocType: Delivery TripDelivery NotificationPiegādes paziņojums
201DocType: Journal EntryOpening EntryAtklāšanas Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
203DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
204DocType: Stock EntryAdditional CostsPapildu izmaksas
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
206DocType: LeadProduct EnquiryProdukts Pieprasījums
207DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstLūdzu, izvēlieties Company pirmais
211DocType: Employee EducationUnder GraduateZem absolvents
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
213DocType: BOMTotal CostKopējās izmaksas
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
216DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
221DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
223DocType: Expense Claim DetailClaim AmountPrasības summa
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
226DocType: Naming SeriesPrefixPriedēklis
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePatērējamās
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Veiksmīgi nereģistrēta.
232DocType: Assessment ResultGradepakāpe
233DocType: Restaurant TableNo of SeatsSēdvietu skaits
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Lai pievienotu dinamisko tēmu, izmantojiet jinja tagus, piemēram, <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
236DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
237DocType: SMS CenterAll ContactVisi Contact
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryGada alga
240DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
241DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} ir iesaldēts
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseAtlasīt Target noliktava
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseAtlasīt Target noliktava
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstalācijas statuss
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
256DocType: Agriculture Analysis CriteriaFertilizerMēslojums
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
258DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
260DocType: Student Admission ProgramMinimum AgeMinimālais vecums
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPiemērs: Basic Mathematics
262apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIestatījumi HR moduļa
264DocType: SMS CenterSMS CenterSMS Center
265DocType: Sales InvoiceChange AmountMainīt Summa
266DocType: BOM Update ToolNew BOMJaunais BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
268DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateLūdzu, ievadiet piegādes datumu
270DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypePieprasījums Type
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeIzveidot darbinieku
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzpildīšana
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
278DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
280apps/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}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
283apps/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}
284DocType: Drug PrescriptionIntervalIntervāls
285DocType: Grant ApplicationIndividualIndivīds
286DocType: Academic TermAcademics Userakadēmiķi User
287DocType: Cheque Print TemplateAmount In FigureSumma attēlā
288DocType: Employee Loan ApplicationLoan InfoLoan informācija
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
291DocType: POS ProfileCustomer Groupsklientu grupas
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
293DocType: GuardianStudentsStudents
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
295DocType: Physician ScheduleTime SlotsLaika nišas
296apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
297apps/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}
298DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
300apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBioķīmija
301DocType: Offer LetterSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout Value
303DocType: Production Planning ToolSales OrdersPārdošanas pasūtījumu
304DocType: Purchase Taxes and ChargesValuationVērtējums
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultUzstādīt kā noklusēto
306Purchase Order TrendsPirkuma pasūtījuma tendences
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIet uz Klientiem
308apps/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
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stocknepietiekama Stock
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
313DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
314DocType: Bank GuaranteeBank AccountBankas konts
315DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
317DocType: EmployeeCreate UserIzveidot lietotāju
318DocType: Selling SettingsDefault TerritoryDefault Teritorija
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
320DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
322DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
323DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
324DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
326DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
327DocType: 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.
328DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
329DocType: Course ScheduleInstructor Nameinstruktors Name
330DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
333DocType: Sales PartnerResellerReseller
334DocType: Codification TableMedical CodeMedicīnas kods
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
337DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
338DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
339Production Orders in ProgressPasūtījums Progress
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto naudas no finansēšanas
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
342DocType: LeadAddress & ContactAdrese un kontaktinformācija
343DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
344DocType: Sales PartnerPartner websitePartner mājas lapa
345DocType: Restaurant Order EntryAdd ItemPievienot objektu
346DocType: Lab TestCustom ResultPielāgots rezultāts
347DocType: Delivery StopContact NameContact Name
348DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
349DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
350DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
351DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
352DocType: VehicleAdditional Detailspapildu Details
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Novērtēšanas plāns:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
356DocType: Lab TestSubmitted DateIesniegtais datums
357apps/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
358DocType: Payment TermCredit MonthsKredīta mēneši
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
360apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionLai pārtrauktu atkārtotu kļūdu paziņojumu nosūtīšanu no sistēmas, mēs abonementā esam atzīmējuši lauku Atspējoti
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationTikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearLapām gadā
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
365apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
366DocType: Email DigestProfit & LossPeļņas un zaudējumu
367apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitrs
368DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
370DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedAtstājiet Bloķēts
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entriesbankas ieraksti
374DocType: CropAnnualGada
375DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
376DocType: Stock EntrySales Invoice NoPPR Nr
377DocType: Material Request ItemMin Order QtyMin Order Daudz
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
379DocType: LeadDo Not ContactNesazināties
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
382DocType: ItemMinimum Order QtyMinimālais Order Daudz
383DocType: Pricing RuleSupplier TypePiegādātājs Type
384DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
385Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
386DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
387DocType: ItemPublish in HubPublicē Hub
388DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
389TerretoryTerretory
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPostenis {0} ir atcelts
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMateriāls Pieprasījums
392DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
393DocType: ItemPurchase DetailsPirkuma Details
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
395DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
396DocType: Student GuardianRelationAttiecība
397DocType: Student GuardianMothermāte
398DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
399DocType: CropBiennialBiennāle
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
401DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersAtvērt pasūtījumus
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityZema jūtība
405DocType: Notification ControlNotification ControlPaziņošana Control
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
407DocType: LeadSuggestionsIeteikumi
408DocType: 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.
409DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
410DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
412DocType: SupplierAddress HTMLAdrese HTML
413DocType: LeadMobile No.Mobile No.
414DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
415DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
417DocType: 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.
418DocType: Student Group StudentStudent Group StudentStudentu grupa Student
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
420DocType: Asset Maintenance Task2 Yearly2 gadi
421DocType: Education SettingsEducation SettingsIzglītības iestatījumi
422DocType: Vehicle ServiceInspectionPārbaude
423DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
424DocType: Email DigestNew QuotationsJauni Citāti
425DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
426DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
427DocType: Tax RuleShipping CountyPiegāde County
428apps/erpnext/erpnext/config/desktop.py +167LearnMācīties
429DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
431DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
434DocType: Job ApplicantCover LetterPavadvēstule
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
436DocType: ItemSynced With HubSinhronizēts ar Hub
437DocType: DriverFleet Managerflotes vadītājs
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNepareiza Parole
440DocType: ItemVariant OfVariants
441apps/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"
442DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
443DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
444DocType: PhysicianTime per AppointmentLaiks uz iecelšanu
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorApļveida Reference kļūda
446DocType: Appointment TypeIs InpatientIr stacionārs
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
449DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
450apps/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})
451DocType: LeadIndustryRūpniecība
452DocType: EmployeeJob ProfileDarba Profile
453DocType: BOM ItemRate & AmountCena un summa
454apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
456apps/erpnext/erpnext/healthcare/setup.py +259ResistantIzturīgs
457DocType: Journal EntryMulti CurrencyMulti Valūtas
458DocType: Opening Invoice Creation ToolInvoice TypeRēķins Type
459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NotePiegāde Note
460DocType: ConsultationEncounter ImpressionEncounter Impression
461apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
462apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
463DocType: VolunteerMorningRīts
464apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
465DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
466apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
468DocType: Student ApplicantAdmitteduzņemta
469DocType: WorkstationRent CostRent izmaksas
470apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
471apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
472apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
473apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
474DocType: EmployeeCompany EmailUzņēmuma e-pasts
475DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
476DocType: Supplier ScorecardScoring StandingsPunktu skaits
477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
479apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
480DocType: Shipping RuleValid for CountriesDerīgs valstīm
481apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
482DocType: Grant ApplicationGrant ApplicationGranta pieteikums
483apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
484apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
485DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
486DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
487apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
488apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Kļūda, veidojot% s periodiskumu% s
489DocType: Land UnitLInked AnalysisIevilkta analīze
490DocType: Item TaxTax RateNodokļa likme
491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
492apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemSelect postenis
493apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
494apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
495apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
496DocType: C-Form Invoice DetailInvoice DateRēķina datums
497DocType: GL EntryDebit AmountDebets Summa
498apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
499apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentLūdzu, skatiet pielikumu
500DocType: Purchase Order% Received% Saņemts
501apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
502DocType: VolunteerWeekendsBrīvdienās
503apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredītu piezīme summa
504DocType: Setup Progress ActionAction DocumentRīcības dokuments
505DocType: Chapter MemberWebsite URLMājas lapas URL
506Finished GoodsGatavās preces
507DocType: Delivery NoteInstructionsInstrukcijas
508DocType: Quality InspectionInspected ByPārbaudīti Līdz
509DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
510apps/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}
511apps/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}
512apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
513apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
514DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
515DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
516DocType: Depreciation ScheduleSchedule DateGrafiks Datums
517apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
518DocType: Packed ItemPacked ItemIepakotas postenis
519apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
520apps/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}
521apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
523DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
524DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
525DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
526DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
527DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
528DocType: Email DigestCredit BalanceKredītu atlikums
529DocType: EmployeeWidowedAtraitnis
530DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
531DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
533DocType: Salary Slip TimesheetWorking HoursDarba laiks
534apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingKopā izcilā
535DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
536DocType: Dosage StrengthStrengthStiprums
537apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerIzveidot jaunu Klientu
538apps/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.
539apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
540Purchase RegisterPirkuma Reģistrēties
541DocType: Scheduling ToolRecheduleRechedule
542DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
543DocType: WorkstationConsumable CostPatērējamās izmaksas
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs'
545DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
546DocType: Student LogMedicalMedicīnisks
547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingIemesls zaudēt
548apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAtjauniniet konta numuru
549apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
550apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
551DocType: AnnouncementReceiverSaņēmējs
552apps/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}
553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
554DocType: Lab Test TemplateSingleViens
555DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
556DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
557DocType: SubscriptionYearlyKatru gadu
558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
559DocType: Drug PrescriptionDosageDevas
560DocType: Journal Entry AccountSales OrderSales Order
561apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateVid. Pārdodot Rate
562DocType: Assessment PlanExaminer Nameeksaminētājs Name
563DocType: Lab Test TemplateNo Resultnav rezultāts
564DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
565DocType: Delivery Note% Installed% Uzstādīts
566apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
568DocType: Purchase InvoiceSupplier NamePiegādātājs Name
569apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
570DocType: AccountIs GroupIs Group
571DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
572DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
573DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
574apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
575DocType: Vehicle ServiceOil Changeeļļas maiņa
576DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
577apps/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 '
578DocType: ChapterNon ProfitNon Profit
579DocType: Production OrderNot StartedNav sākusies
580DocType: LeadChannel PartnerKanālu Partner
581DocType: AccountOld ParentOld Parent
582apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
583apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
584apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
585DocType: 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.
586apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
587DocType: Setup Progress ActionMin Doc CountMin Doc Count
588apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
589DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
590DocType: SMS LogSent OnNosūtīts
591apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
592DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
593DocType: Sales OrderNot ApplicableNav piemērojams
594apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
595apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemRēķina pozīcijas atvēršana
596DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
597DocType: Delivery NoteBilling AddressNorēķinu adrese
598DocType: BOMCostingIzmaksu
599DocType: Tax RuleBilling Countynorēķinu County
600DocType: 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
601DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
602DocType: DriverDRIVER-.#####DRIVER -. #####
603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyKopā Daudz
604apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
605DocType: ItemShow in Website (Variant)Show Website (Variant)
606DocType: EmployeeHealth ConcernsVeselības problēmas
607DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
608DocType: Purchase InvoiceUnpaidNesamaksāts
609apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
610DocType: Packing SlipFrom Package No.No Package Nr
611DocType: Item AttributeTo RangeSvārstās
612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
613apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
614apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
615DocType: PatientAB PositiveAB pozitīvs
616DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
617apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNeapstiprinātas aktivitātes šodienu
618apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
619DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
620DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
621DocType: Employee LoanTotal Paymentkopējais maksājums
622DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
624DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
625DocType: Journal EntryAccounts PayableKreditoru
626DocType: PatientAllergiesAlerģijas
627apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
628DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
629DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
630DocType: Pricing RuleValid UptoDerīgs Līdz pat
631DocType: Training EventWorkshopdarbnīca
632DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
633apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
634apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildPietiekami Parts Build
635DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
637DocType: Patient AppointmentDate TImeDatums Laiks
638apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratīvā amatpersona
640apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
642apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
643DocType: Codification TableCodification TableKodifikācijas tabula
644DocType: Timesheet DetailHrsh
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyLūdzu, izvēlieties Uzņēmums
646DocType: Stock Entry DetailDifference AccountAtšķirība konts
647DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
648apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
650DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
651DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
652apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
653apps/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
654apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
655DocType: Shipping RuleNet WeightNeto svars
656DocType: EmployeeEmergency PhoneAvārijas Phone
657apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
658Serial No Warranty ExpirySērijas Nr Garantija derīguma
659DocType: Sales InvoiceOffline POS NameOffline POS Name
660apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentu pieteikums
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
662apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
663DocType: Sales OrderTo DeliverPiegādāt
664DocType: Purchase Invoice ItemItemPrece
665apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityAugsta jutība
666apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
667apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
668DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
669DocType: AccountProfit and LossPeļņa un zaudējumi
670DocType: PatientRisk FactorsRiska faktori
671DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
672DocType: Vital SignsRespiratory rateElpošanas ātrums
673apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingManaging Apakšuzņēmēji
674DocType: Vital SignsBody TemperatureĶermeņa temperatūra
675DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
676DocType: Detected DiseaseDiseaseSlimība
677apps/erpnext/erpnext/config/projects.py +24Define Project type.Definējiet projekta veidu.
678DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
679DocType: PhysicianOP Consulting ChargeOP Consulting maksas
680apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Uzstādiet savu
681DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
682apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
683apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
684DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
685DocType: Asset RepairARLOG-ARLOG-
686DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
687DocType: BOMOperating CostDarbības izmaksas
688DocType: CropProduced ItemsRažotie vienumi
689DocType: Sales Order ItemGross ProfitBruto peļņa
690apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
691DocType: Production Planning ToolMaterial RequirementMateriālu vajadzības
692DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
694DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
695DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
696DocType: TerritoryFor referencePar atskaites
697DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
698apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Noslēguma (Cr)
700apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
701apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPārvietot Preci
702DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
703DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
704DocType: Production Plan ItemPending QtyKamēr Daudz
705DocType: BudgetIgnoreIgnorēt
706apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nav aktīvs
707apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
708DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
709apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
710DocType: Pricing RuleValid FromDerīgs no
711DocType: Sales InvoiceTotal CommissionKopā Komisija
712DocType: Pricing RuleSales PartnerSales Partner
713apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
714DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
715apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
718apps/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
719apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanšu / grāmatvedības gadā.
720apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
722apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
723DocType: SupplierPrevent RFQsNovērst RFQ
724apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
725apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
726DocType: Project TaskProject TaskProjekta uzdevums
727Lead IdPotenciālā klienta ID
728DocType: C-Form Invoice DetailGrand TotalPavisam kopā
729DocType: Assessment PlanCoursekurss
730DocType: TimesheetPayslipalgas lapu
731apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
732apps/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
733DocType: IssueResolutionRezolūcija
734DocType: C-FormIVIV
735apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
736DocType: Expense ClaimPayable AccountMaksājama konts
737DocType: Payment EntryType of PaymentApmaksas veids
738DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
739DocType: Job ApplicantResume Attachmentatsākt Pielikums
740apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
741DocType: Leave Control PanelAllocatePiešķirt
742apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
743DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
745apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
746Total Stock SummaryKopā Stock kopsavilkums
747DocType: AnnouncementPosted Byrakstīja
748DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
749DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
750apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
751DocType: Authorization RuleCustomer or ItemKlients vai postenis
752apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
753DocType: QuotationQuotation ToPiedāvājums:
754DocType: LeadMiddle IncomeMiddle Ienākumi
755apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Atvere (Cr)
756apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
757apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
759apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
760DocType: Purchase Order ItemBilled AmtBilled Amt
761DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
762DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
763DocType: Repayment SchedulePrincipal Amountpamatsumma
764DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
765apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Kopā neizmaksātais: {0}
766DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
768DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
769apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
770DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
771DocType: Land UnitLand Unit NameZemes vienības nosaukums
772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPriekšlikums Writing
773DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
774apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
775apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailPaziņojiet klientiem pa e-pastu
776apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
777DocType: Employee AdvanceClaimed AmountPieprasītā summa
778DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJa ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem
779apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
780DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
781apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bankas Darījumu datumi
782apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
783DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
784apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
785DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
786DocType: Packing Slip ItemDN DetailDN Detail
787DocType: Training EventConferencekonference
788DocType: TimesheetBilledRēķins
789DocType: BatchBatch DescriptionPartijas Apraksts
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
792apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
793DocType: Supplier ScorecardPer YearGadā
794apps/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
795DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
796DocType: EmployeeOrganization ProfileOrganizācija Profile
797DocType: Vital SignsHeight (In Meter)Augstums (metros)
798DocType: StudentSibling DetailsSibling Details
799DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
800apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
801DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
802apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablons darbības novērtējumus.
803DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
804DocType: Project TaskWeightsvars
805DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
806apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
807DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
808apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
809apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
810DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
811DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
812DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
814apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto Izmaiņas sarakstā
815apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementDarbinieku Loan Management
816DocType: EmployeePassport NumberPases numurs
817apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerVadītājs
819DocType: Payment EntryPayment From / ToMaksājums no / uz
820apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
821apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
822apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
823DocType: Sales PersonSales Person TargetsSales Person Mērķi
824DocType: Installation NoteIN-IN
825DocType: Production Order OperationIn minutesMinūtēs
826DocType: IssueResolution DateIzšķirtspēja Datums
827DocType: Lab Test TemplateCompoundSavienojums
828DocType: Student Batch NameBatch Namepartijas nosaukums
829DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Kontrolsaraksts izveidots:
831apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
832apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
833DocType: GST SettingsGST SettingsGST iestatījumi
834DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
835DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
836DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
837apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
838DocType: Delivery TripTOUR-.#####TOUR -. #####
839DocType: Activity CostActivity TypePasākuma veids
840DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
841DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
842apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
843DocType: CompanyFixed DaysFiksētie dienas
844DocType: Quotation ItemItem BalancePrece Balance
845DocType: Sales InvoicePacking ListIepakojums Latviešu
846apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
847apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
848DocType: Activity CostProjects UserProjekti User
849apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
850apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
851DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
852DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
853apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
854DocType: Asset Maintenance LogAML-AML-
855DocType: ItemMaterial TransferMateriāls Transfer
856apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Atvere (DR)
858apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
859apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
860GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
861DocType: Course Scheduling ToolReschedulePārkārtošana
862DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
863DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
864DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
865DocType: BOM OperationOperation TimeDarbība laiks
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316Finishapdare
867apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebāze
868DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
869apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountUzrakstiet Off summa
870DocType: Leave Block List AllowAllow UserAtļaut lietotāju
871DocType: Journal EntryBill NoBill Nr
872DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
873DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
874DocType: SubscriptionQuarterlyCeturkšņa
875DocType: Lab Test TemplateGroupedSagrupēti
876DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
877DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
878DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
879DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
880DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
881DocType: Student AttendanceStudent AttendanceStudent apmeklējums
882DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
883DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
884DocType: Purchase Order Item SuppliedReserve WarehouseRezerves noliktava
885DocType: LeadLead is an OrganizationSvins ir organizācija
886DocType: Guardian InterestInterestInterese
887apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
888DocType: Instructor LogOther DetailsCita informācija
889apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
890DocType: Lab TestTest TemplatePārbaudes veidne
891DocType: Restaurant Order Entry ItemServedPasniegts
892apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
893DocType: AccountAccountsKonti
894DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
895apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMārketings
897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMaksājums ieraksts ir jau radīta
898DocType: Request for QuotationGet SuppliersIegūt piegādātājus
899DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
900apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
901apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Alga Slip
902apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
903DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
904apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
905DocType: Land UnitLongitudeGarums
906Absent Student ReportNekonstatē Student pārskats
907DocType: CropCrop Spacing UOMCrop starpība UOM
908DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
909DocType: Offer Letter TermOffer Letter TermAkcija vēstule termins
910DocType: Supplier ScorecardPer WeekNedēļā
911apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Prece ir varianti.
912apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
914DocType: BinStock ValueStock Value
915apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Maksa par ierakstiem tiks izveidota fonā. Kļūdu ziņojuma gadījumā kļūdu ziņojums tiks atjaunināts programmā.
916apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existUzņēmuma {0} neeksistē
917apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
918apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
919DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
920DocType: GST AccountIGST AccountIGST konts
921DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
922DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
923DocType: Hub SettingsUnregisterIzņemt reģistrāciju
924DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
925apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
926apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
927DocType: ProjectEstimated CostParedzamās izmaksas
928DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
929DocType: Hub SettingsPublishPublicēt
930apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
931DocType: Journal EntryCredit Card EntryKredītkarte Entry
932apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
933apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuevērtība
934apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeNederīgs publicēšanas laiks
935DocType: LeadCampaign NameKampaņas nosaukums
936DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
937ReservedRezervēts
938DocType: DriverLicense DetailsLicences dati
939DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} nav krājums punkts
942apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
943DocType: Mode of Payment AccountDefault AccountDefault Account
944apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
945DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
946apps/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
947apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
948DocType: PatientO NegativeO negatīvs
949DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
950Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
951apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
952apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
953DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
954DocType: BudgetBudget Againstbudžets pret
955DocType: EmployeeCell NumberŠūnu skaits
956apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas.
957apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
958apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
959apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
960apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
961DocType: Soil TextureSandSmiltis
962apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
963DocType: OpportunityOpportunity FromIespēja no
964apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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}.
966apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
967DocType: BOMWebsite SpecificationsWebsite specifikācijas
968apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} ir nederīga e-pasta adrese saukumā &quot;Saņēmēji&quot;
969DocType: Special Test ItemsParticularsDaži dati
970apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotika.
971apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
972DocType: Warranty ClaimCI-CI-
973apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
974DocType: StudentA+A +
975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
976apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
977DocType: AssetMaintenanceUzturēšana
978DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
979DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
981apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetveikt laika kontrolsaraksts
983DocType: 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.
984DocType: EmployeeBank A/C No.Bank / C No.
985DocType: Bank GuaranteeProjectProjekts
986DocType: Quality Inspection ReadingReading 7Lasīšana 7
987apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
988DocType: Lab TestLab TestLab tests
989DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
990DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
991apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPievienot laika vietnes
992apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
993DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
994apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
995apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
997apps/erpnext/erpnext/utilities/user_progress.py +51Go to Iet uz
998apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
999apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIevadiet Prece pirmais
1000DocType: Asset RepairDowntimeDīkstāves
1001DocType: AccountLiabilityAtbildība
1002apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1003DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1004DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1006apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedCenrādis nav izvēlēts
1007DocType: EmployeeFamily BackgroundĢimene Background
1008DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1009apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1010DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNav Atļaujas
1012apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitāts pieprasīts
1013DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1014DocType: CompanyDefault Bank AccountDefault bankas kontu
1015apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1017DocType: VehicleAcquisition Dateiegādes datums
1018apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1019DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1020apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1021DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1022apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1023apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1024DocType: SubscriptionStoppedApturēts
1025DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1026apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1027apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1028DocType: SMS CenterAll Customer ContactVisas klientu Contact
1029DocType: Land UnitTree DetailsTree Details
1030DocType: Training EventEvent StatusEvent Status
1031DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1032Support AnalyticsAtbalsta Analytics
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1034DocType: ItemWebsite WarehouseWeb Noliktava
1035DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1037apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1039apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
1040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1041apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1042DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1043DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1044apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1045DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1046apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form ieraksti
1047apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
1048DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1049apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Paldies par jūsu biznesu!
1050apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1051DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1052Production Order Stock ReportRažošanas Order Stock pārskats
1053apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Jutīgums Nosaukums.
1054DocType: HR SettingsRetirement Agepensionēšanās vecums
1055DocType: BinMoving Average RateMoving vidējā likme
1056DocType: Production Planning ToolSelect ItemsIzvēlieties preces
1057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1058apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUzstādīšanas iestāde
1059DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1060apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1061DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1062DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1063DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1064DocType: CropTarget WarehouseMērķa Noliktava
1065DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1066apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseLūdzu, izvēlieties noliktavu
1067DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1068DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1069DocType: Stock EntrySTE-STE-
1070DocType: Upload AttendanceImport AttendanceImport apmeklējums
1071apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVisi punkts grupas
1072apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto peļņa / zaudējumi
1073apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
1074DocType: Production OrderItem To ManufacturePostenis ražot
1075apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1076DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1077DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1078DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1079apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1080apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1081DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1082DocType: Drug PrescriptionInterval UOMIntervāls UOM
1083apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1084DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1085apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Atklāšana&quot;
1086apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1087DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1088DocType: Lab Test TemplateResult FormatRezultātu formāts
1089DocType: Expense ClaimExpensesIzdevumi
1090DocType: Delivery StopDelivery NotesPiegādes piezīmes
1091DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1092Purchase Receipt TrendsPirkuma čeka tendences
1093DocType: Payroll EntryBimonthlyreizi divos mēnešos
1094DocType: Vehicle ServiceBrake PadBremžu kluči
1095DocType: FertilizerFertilizer ContentsMēslojuma saturs
1096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPētniecība un attīstība
1097apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1098DocType: CompanyRegistration DetailsReģistrācija Details
1099DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1100DocType: Item ReorderRe-Order QtyRe-Order Daudz
1101DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1102DocType: Pricing RulePrice or DiscountCenu vai Atlaide
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1104apps/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
1105DocType: Sales TeamIncentivesStimuli
1106apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubReģistrējieties centrā
1107DocType: SMS LogRequested NumbersPieprasītie Numbers
1108DocType: VolunteerEveningVakars
1109DocType: Production Planning ToolOnly Obtain Raw MaterialsIegūt tikai izejvielas
1110DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1111apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Izpildes novērtējuma.
1112apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1113apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
1114DocType: Sales Invoice ItemStock DetailsStock Details
1115apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1116apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
1117DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1118DocType: Vehicle LogOdometer Readingodometra Reading
1119apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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"
1120DocType: AccountBalance must beLīdzsvars ir jābūt
1121DocType: Hub SettingsPublish PricingPublicēt Cenas
1122DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1123Available QtyPieejams Daudz
1124DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1125DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1126DocType: Setup Progress ActionAction FieldDarbības lauks
1127DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1128DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1129DocType: Salary SlipWorking DaysDarba dienas
1130DocType: Serial NoIncoming RateIenākošais Rate
1131DocType: Packing SlipGross WeightBruto svars
1132apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubIespējot centru
1133apps/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.
1134DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1135apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1136DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1137DocType: Job ApplicantHoldTurēt
1138DocType: EmployeeDate of JoiningDatums Pievienošanās
1139DocType: Naming SeriesUpdate SeriesUpdate Series
1140DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1141DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1142DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1143DocType: Examination ResultExamination Resulteksāmens rezultāts
1144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPirkuma čeka
1145Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1146apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valūtas maiņas kurss meistars.
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1148apps/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}
1149DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1150apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} jābūt aktīvam
1152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1153DocType: Journal EntryDepreciation Entrynolietojums Entry
1154apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1155apps/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
1156DocType: Crop CycleISO 8016 standardISO 8016 standarts
1157apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1158DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1159apps/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.
1160DocType: Bank ReconciliationTotal AmountKopējā summa
1161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1162DocType: Prescription DurationNumberNumurs
1163apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1164DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1165DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1166DocType: Production Planning ToolProduction OrdersRažošanas Pasūtījumi
1167apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1168apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBilance Value
1169DocType: Lab TestLab TechnicianLab tehniķis
1170apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
1171DocType: 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.
1172DocType: Bank ReconciliationAccount CurrencyKonta valūta
1173DocType: Lab TestSample IDParauga ID
1174apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1175DocType: Purchase ReceiptRangeDiapazons
1176DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1177apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1178DocType: Fee StructureComponentssastāvdaļas
1179apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1180apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedPostenis Variants {0} atjaunināta
1181DocType: Quality Inspection ReadingReading 6Lasīšana 6
1182apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thislai radītu. Ja tiek aizkavēts, jums būs manuāli jāmaina lauka &quot;Atkārtot par mēneša dienu&quot;
1183apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1184DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1186apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1187DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms.
1188DocType: LeadLEAD-arī vadībā
1189DocType: EmployeePermanent Address IsPastāvīga adrese ir
1190DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1191DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1192apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1193DocType: EmployeeExit Interview DetailsIziet Intervija Details
1194DocType: ItemIs Purchase ItemVai iegāde postenis
1195DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
1196DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1197apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceJaunu pārdošanas rēķinu
1198DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1199DocType: PhysicianAppointmentsTikšanās
1200apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1201DocType: LeadRequest for InformationLūgums sniegt informāciju
1202LeaderBoardLīderu saraksts
1203DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSync Offline rēķini
1205DocType: Payment RequestPaidSamaksāts
1206DocType: Program FeeProgram FeeProgram Fee
1207DocType: 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.
1208DocType: Salary SlipTotal in wordsKopā ar vārdiem
1209DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1210DocType: GuardianGuardian NameGuardian Name
1211DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1212DocType: Employee LoanSanctionedsodīts
1213apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1215DocType: Crop CycleCrop CycleKultūru cikls
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1217DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1219DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1220DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1222DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1223DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1224DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1225apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1226Company NameUzņēmuma nosaukums
1227DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferIzvēlieties Prece pārneses
1229DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1230apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1231DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1232DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1233DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1234DocType: Pricing RuleMax QtyMax Daudz
1235apps/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
1236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1237apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1238DocType: 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.
1239DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1241apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1242apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1243apps/erpnext/erpnext/utilities/user_progress.py +144Metermetrs
1244DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1245DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1246DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1247DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1248apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSaglabājiet iestatījumus
1249DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1250apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsPieprasītie produkti
1251DocType: ItemInspection CriteriaPārbaudes kritēriji
1252apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1253DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1254apps/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).
1255DocType: Timesheet DetailBillRēķins
1256apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBalts
1258DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1260DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1261DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1262DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Izveidot
1264DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1265DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1266apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1267apps/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.
1268apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1269apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1270DocType: LeadNext Contact DateNākamais Contact Datums
1271apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1272DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1274DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1275DocType: ConsultationDoctorĀrsts
1276DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1277DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1278apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAkciju opcijas
1280DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1281DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1282apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Daudz par {0}
1284DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1285DocType: PatientPatient RelationPacienta saistība
1286apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1287DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1288DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1289DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1290DocType: Assessment PlanEvaluateNovērtēt
1291DocType: WorkstationNet Hour RateNeto stundas likme
1292DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1293DocType: CompanyDefault TermsNoklusējuma noteikumi
1294DocType: Supplier Scorecard PeriodCriteriaKritēriji
1295DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1296DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1297apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1299DocType: Delivery NoteDelivery ToPiegāde uz
1300apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantu radīšana ir rindā.
1301apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAtribūts tabula ir obligāta
1302DocType: Production Planning ToolGet Sales OrdersSaņemt klientu pasūtījumu
1303apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nevar būt negatīvs
1304DocType: Training EventSelf-StudyPašmācība
1305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountAtlaide
1306DocType: MembershipMembershipDalība
1307DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1308DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1309DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1310DocType: WorkstationWagesAlga
1311DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1312DocType: Agriculture TaskUrgentSteidzams
1313apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1314apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1315apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1316apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1317apps/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
1318DocType: ItemManufacturerRažotājs
1319DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1320DocType: Purchase ReceiptPREC-RET-PREC-RET-
1321DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1322DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1323apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountPārdošanas apjoms
1324DocType: Repayment ScheduleInterest Amountprocentu summa
1325apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveJūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update "Statuss" un Saglabāt
1326DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1327DocType: IssueIssueIzdevums
1328apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1329DocType: AssetScrappediznīcināts
1330DocType: Purchase InvoiceReturnsatgriešana
1331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1332apps/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}
1333apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1334DocType: LeadOrganization NameOrganizācijas nosaukums
1335DocType: Tax RuleShipping StatePiegāde Valsts
1336Projected Quantity as SourcePrognozēts daudzums kā resurss
1337apps/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
1338DocType: Delivery TripDelivery TripPiegādes ceļojums
1339DocType: StudentA-A-
1340DocType: Production Planning ToolInclude non-stock itemsIekļaut nav krājumu priekšmetiem
1341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1342DocType: ConsultationDiagnosisDiagnoze
1343apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1344DocType: GL EntryAgainstPret
1345DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1346DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1347apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePasta indekss
1348apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Sales Order {0} {1}
1349DocType: OpportunityContact InfoKontaktinformācija
1350apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Krājumu
1351DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1352DocType: ItemDefault SupplierDefault piegādātājs
1353DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1354DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1355DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1356DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1357apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1358DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1359apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNo augšas uz augšu
1360apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-pasts nosūtīts uz {0}
1361apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1362apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1363apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1364DocType: Delivery TripDriver NameVadītāja vārds
1365apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1366DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1367DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1368apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1369apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1370apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1371apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsVisas BOMs
1373DocType: PatientDefault CurrencyNoklusējuma Valūtas
1374DocType: Expense ClaimFrom EmployeeNo darbinieka
1375DocType: DriverCellphone NumberMobilā tālruņa numurs
1376apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1377DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1378DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1379DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1380DocType: Program EnrollmentTransportationTransportēšana
1381apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNederīga Atribūtu
1382apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0}{1} jāiesniedz
1383apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1384DocType: SMS CenterTotal CharactersKopā rakstzīmes
1385DocType: Employee AdvanceClaimedPretenzija
1386DocType: CropRow SpacingRindas atstarpe
1387apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1388DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1389DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1390apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Ieguldījums%
1391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1392DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1393DocType: Sales PartnerDistributorIzplatītājs
1394DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1396apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1397Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1398apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1399DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1400apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjektu Sadarbība Ielūgums
1401DocType: Salary SlipDeductionsAtskaitījumi
1402DocType: Leave AllocationLAL/LAL /
1403DocType: Setup Progress ActionAction NameDarbības nosaukums
1404apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1405apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1406DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1407DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorCapacity Planning kļūda
1409Trial Balance for PartyTrial Balance uz pusi
1410DocType: LeadConsultantKonsultants
1411DocType: Salary SlipEarningsPeļņa
1412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1413apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1414GST Sales RegisterGST Pārdošanas Reģistrēties
1415DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNav ko pieprasīt
1417apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1418apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1419DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1420apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVadība
1422DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1423DocType: 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"
1424DocType: 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.
1425DocType: Purchase InvoiceIs ReturnVai Return
1426apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionUzmanību!
1427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteAtgriešana / debeta Note
1428DocType: Price List CountryPrice List CountryCenrādis Valsts
1429DocType: ItemUOMsMērvienības
1430apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1431apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1432DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1434DocType: Stock SettingsDefault Item GroupDefault Prece Group
1435DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1436apps/erpnext/erpnext/config/non_profit.py +73Grant information.Piešķirt informāciju.
1437apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1438DocType: AccountBalance SheetBilance
1439apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1440DocType: Fee ValidityValid TillDerīgs līdz
1441apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1442apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1443apps/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
1444DocType: LeadLeadPotenciālie klienti
1445DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1446DocType: CourseCourse IntroProtams Intro
1447apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} izveidots
1448apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1449Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1450apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1451DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1452DocType: Purchase Invoice ItemNet RateNet Rate
1453apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerLūdzu, izvēlieties klientu
1454DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1455apps/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
1456apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1457DocType: HolidayHolidayBrīvdiena
1458DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1459DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1460DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1461DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1462apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1463DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1464apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1465apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1466DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1467DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1468DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1469DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1471DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1472apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1473Trial BalanceTrial Balance
1474apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1475apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesIestatīšana Darbinieki
1476DocType: Sales OrderSO-TĀTAD-
1477apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1478DocType: StudentO-O-
1479apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPētniecība
1480DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1481apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1482DocType: AnnouncementAll StudentsVisi studenti
1483apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1484apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1485DocType: Grading ScaleIntervalsintervāli
1486apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1487apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1488DocType: Crop CycleLess than a yearMazāk par gadu
1489apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1490apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldPārējā pasaule
1491apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1492DocType: CropYield UOMIegūt UOM
1493Budget Variance ReportBudžets Variance ziņojums
1494DocType: Salary SlipGross PayBruto Pay
1495DocType: ItemIs Item from HubIr vienība no centrmezgla
1496apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1498apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1499DocType: Stock ReconciliationDifference AmountStarpība Summa
1500DocType: Purchase InvoiceReverse ChargeReversās maksas
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1502DocType: Vehicle LogService DetailServisa Detail
1503DocType: BOMItem DescriptionVienība Apraksts
1504DocType: Student SiblingStudent SiblingStudent Radniecīga
1505apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMaksājumu Mode
1506DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1507apps/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}
1508DocType: StudentSTUD.STUD.
1509DocType: Production OrderQty To ManufactureDaudz ražot
1510DocType: Email DigestNew IncomeJauns Ienākumi
1511DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1512DocType: Opportunity ItemOpportunity ItemIespēja postenis
1513Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1514apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1516apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkatīt centru
1517Employee Leave BalanceDarbinieku Leave Balance
1518apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1519DocType: Patient AppointmentMore InfoVairāk info
1520apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1521DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1522apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1523DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1524DocType: GL EntryAgainst VoucherPret kuponu
1525DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1526apps/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.
1527apps/erpnext/erpnext/accounts/page/pos/pos.js +76to līdz
1528DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1529apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1530apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1531apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1532DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPasūtījumu {0} nav derīga
1534DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1535apps/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
1536apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedAtvainojiet, uzņēmumi nevar tikt apvienots
1537apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1538apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1539apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMazs
1540DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1541DocType: Education SettingsEmployee NumberDarbinieku skaits
1542apps/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}
1543DocType: Project% Completed% Pabeigts
1544Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1545apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1546DocType: SupplierSUPP-SUPP-
1547DocType: Training EventTraining EventTraining Event
1548DocType: ItemAuto re-orderAuto re-pasūtīt
1549apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1550DocType: EmployeePlace of IssueIzsniegšanas vieta
1551apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLīgums
1552DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1553DocType: Email DigestAdd QuotePievienot Citēt
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1556apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1557DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1558apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1559DocType: Asset RepairRepair CostRemonta izmaksas
1560apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesJūsu Produkti vai Pakalpojumi
1561apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1562DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1563DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1564apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1565DocType: Student ApplicantAPAP
1566DocType: Purchase Invoice ItemBOMBOM
1567apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1568DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1569DocType: VehicleFuel UOMdegvielas UOM
1570DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1571DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1572DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1573apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi
1574apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1575apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1576DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1577Assessment Plan StatusNovērtējuma plāna statuss
1578DocType: Email DigestAnnual IncomeGada ienākumi
1579DocType: Serial NoSerial No DetailsSērijas Nr Details
1580DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1581apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1582DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1583DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1585apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1586apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1587apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1589apps/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.
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1591DocType: ItemITEM-PRIEKŠMETS-
1592apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1593DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1594DocType: AntibioticAntibioticAntibiotika
1595Team UpdatesTeam Updates
1596apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierPiegādātājam
1597DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1598DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1599apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1600apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1601apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1602DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1603apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1604apps/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"
1605DocType: Authorization RuleTransactionDarījums
1606DocType: Patient AppointmentDurationIlgums
1607apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1608apps/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.
1609DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1610DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1611apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1612DocType: Journal EntryJournal EntryJournal Entry
1613DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} preces progress
1615DocType: WorkstationWorkstation NameDarba vietas nosaukums
1616DocType: Grading Scale IntervalGrade Codegrade Code
1617DocType: POS Item GroupPOS Item GroupPOS Prece Group
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1620DocType: Sales PartnerTarget DistributionMērķa Distribution
1621DocType: Salary SlipBank Account No.Banka Konta Nr
1622DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1623DocType: 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)
1624DocType: Quality Inspection ReadingReading 8Lasīšana 8
1625DocType: Sales PartnerAgentAģents
1626DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1627DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1628DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1629DocType: BOM OperationWorkstationDarba vieta
1630DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1631DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareDetaļas
1633DocType: Prescription DosagePrescription DosageRecepšu deva
1634DocType: AttendanceHR ManagerHR vadītājs
1635apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyLūdzu, izvēlieties Company
1636apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1637DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1638apps/erpnext/erpnext/templates/includes/product_page.js +18perpar
1639apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1640DocType: Payment EntryWriteoffNorakstīt
1641DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1642DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1643DocType: Salary ComponentEarningNopelnot
1644DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1645DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1646BOM BrowserBOM Browser
1647apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1648DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1649apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1650apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1651apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1652apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodPārtika
1653apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1654DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1655apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1656apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vai vēlaties publicēt savus vienumus uz centru?
1657apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1658apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1659apps/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}
1660DocType: ProjectStart and End DatesSākuma un beigu datumi
1661Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1662apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1663apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1664DocType: Authorization RuleAverage DiscountVidēji Atlaide
1665DocType: Purchase Invoice ItemUOMUOM
1666DocType: Rename ToolUtilitiesUtilities
1667DocType: POS ProfileAccountingGrāmatvedība
1668DocType: EmployeeEMP/EMP /
1669apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1670DocType: AssetDepreciation Schedulesamortizācijas grafiki
1671apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1672apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1673DocType: Activity CostProjectsProjekti
1674DocType: Payment RequestTransaction Currencydarījuma valūta
1675apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}No {0} | {1}{2}
1676DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1677DocType: ItemWill also apply to variantsAttieksies arī uz variantiem
1678apps/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.
1679DocType: QuotationShopping CartGrozs
1680apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1681DocType: POS ProfileCampaignKampaņa
1682DocType: SupplierName and TypeNosaukums un veids
1683apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1684DocType: PhysicianContacts and AddressKontakti un adrese
1685DocType: Purchase InvoiceContact PersonKontaktpersona
1686apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1687DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1688DocType: Holiday ListHolidaysBrīvdienas
1689DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1690DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1691DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1692DocType: ItemMaintain StockUzturēt Noliktava
1693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1694DocType: EmployeePrefered Emailvēlamais Email
1695DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1696apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1697DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1698apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1700apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1701DocType: Email DigestFor CompanyPar Company
1702apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1703apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1704DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1705apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIepirkuma Summa
1706DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1707DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1708apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1709apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100nevar būt lielāks par 100
1710apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1711DocType: Maintenance VisitUnscheduledNeplānotā
1712DocType: EmployeeOwnedPieder
1713DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1714DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1715Purchase Invoice TrendsPirkuma rēķins tendences
1716DocType: EmployeeBetter ProspectsLabākas izredzes
1717apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1718DocType: VehicleLicense PlateNumurzīme
1719DocType: AppraisalGoalsMērķi
1720apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileIzvēlieties POS profilu
1721DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1722Accounts BrowserKonti Browser
1723DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1724DocType: GL EntryGL EntryGL Entry
1725DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1726Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1727apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1728DocType: Package CodePackage CodePackage Kods
1729apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMāceklis
1730DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1731apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1732DocType: 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
1733DocType: Supplier Scorecard PeriodSSC-SSC-
1734apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Darbinieks nevar ziņot sev.
1735DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1736DocType: Email DigestBank BalanceBankas bilance
1737apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1738DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1739DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1740apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1741DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1742apps/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}
1743DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1744apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab testēšanas veidne.
1745DocType: WeatherWeather ParameterLaika parametrs
1746apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
1747DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1748DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
1749DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
1750DocType: Shipping RuleShipping AccountPiegāde Konts
1751apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1752apps/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
1753DocType: Quality InspectionReadingsRādījumus
1754DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1755DocType: Course ScheduleSHSH
1756DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1757apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Kompleksi
1758DocType: AssetAsset NameAsset Name
1759DocType: ProjectTask Weightuzdevums Svars
1760DocType: Shipping Rule ConditionTo ValueVērtēt
1761DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1762apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1763apps/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.
1764apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
1765apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipIepakošanas Slip
1766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1767apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1768DocType: DiseaseCommon NameParastie vārdi
1769apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
1770apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1771DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1772DocType: Vital SignsBlood PressureAsinsspiediens
1773apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalītiķis
1774DocType: ItemInventoryInventārs
1775DocType: ItemSales DetailsPārdošanas Details
1776DocType: Quality InspectionQI-QI-
1777DocType: OpportunityWith ItemsAr preces
1778DocType: Asset MaintenanceMaintenance TeamApkopes komanda
1779apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1780DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1781DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1782DocType: ItemItem AttributePostenis Atribūtu
1783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentValdība
1784apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1785apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1786apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1787apps/erpnext/erpnext/config/stock.py +305Item VariantsPostenis Variants
1788apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
1789DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1790DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1791apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1792DocType: Sales InvoiceSourceAvots
1793apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1794DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1795apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1796DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1797apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1798apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1799DocType: Student Attendance ToolStudents HTMLstudenti HTML
1800DocType: POS ProfileApply DiscountPiesakies Atlaide
1801DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1802DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1803apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1804apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPacking Slip (s) atcelts
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNaudas plūsma no ieguldījumu
1806DocType: Program CourseProgram CourseProgram Course
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1808DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1809DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1810apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1811DocType: StudentDate of LeavingAiziešanas datumu
1812DocType: Pricing RuleFor Price ListPar cenrādi
1813apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1814apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
1815apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1816DocType: Maintenance ScheduleSchedulesSaraksti
1817apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
1818DocType: Purchase Invoice ItemNet AmountNeto summa
1819apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1820DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1821DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1822DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1823DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1824DocType: Plant AnalysisResult DatetimeRezultāts Datetime
1825apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1826Support Hour DistributionAtbalsta stundu izplatīšana
1827DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1828DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1829apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
1830DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1831apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1832DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1833DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1834apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
1835DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1836apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitoru kopsavilkums
1837DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1838apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
1839apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1840DocType: UOMUOM NameMervienības nosaukums
1841DocType: GST HSN CodeHSN CodeHSN kodekss
1842apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountIeguldījums Summa
1843DocType: Purchase InvoiceShipping AddressPiegādes adrese
1844DocType: 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.
1845DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1846DocType: Expense ClaimEXPEXP
1847DocType: Water AnalysisContainerKonteiners
1848apps/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}
1849DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1850DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1851DocType: Sales Invoice ItemBrand NameBrand Name
1852DocType: Purchase ReceiptTransporter DetailsTransporter Details
1853apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1854apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1855apps/erpnext/erpnext/utilities/user_progress.py +143BoxKaste
1856apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Supplieriespējams piegādātājs
1857DocType: BudgetMonthly DistributionMēneša Distribution
1858apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1859apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
1860DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1861DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1862DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1863DocType: Pricing RulePricing RuleCenu noteikums
1864apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1865apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1866DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1867apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1868DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1869apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1870DocType: Purchase ReceiptPREC-PREC-
1871apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1872Bank Reconciliation StatementBanku samierināšanās paziņojums
1873DocType: ConsultationMedical CodingMedicīniskā kodēšana
1874DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1875Lead NameLead Name
1876POSPOS
1877DocType: C-FormIIIIII
1878apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceAtvēršanas Stock Balance
1879apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1880apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1881apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
1882DocType: Shipping Rule ConditionFrom ValueNo vērtība
1883apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1884DocType: Employee LoanRepayment Methodatmaksas metode
1885DocType: 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
1886DocType: Quality Inspection ReadingReading 4Reading 4
1887apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1888apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1889apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1890DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
1891DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1892apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1894DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1895DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1896apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyIzvēlieties uzņēmumu
1897Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1898apps/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.
1899DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1900apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1901apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}
1902apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1903apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1904DocType: ConsultationAppointmentIecelšana
1905apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1906apps/erpnext/erpnext/config/selling.py +216Other Reportscitas Ziņojumi
1907apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
1908DocType: Dependent TaskDependent TaskAtkarīgs Task
1909apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1910apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1911DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1912DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1913apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1914DocType: SMS CenterReceiver ListUztvērējs Latviešu
1915apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemMeklēt punkts
1916DocType: Payment SchedulePayment AmountMaksājuma summa
1917DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
1918apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1919apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto izmaiņas naudas
1920DocType: Assessment PlanGrading ScaleŠķirošana Scale
1921apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedjau pabeigts
1923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1924apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
1925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1926apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1927DocType: PhysicianHospitalSlimnīca
1928apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1929apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1930apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1931DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1932DocType: CustomerCustomer POS IdKlienta POS ID
1933DocType: AccountAccount NameKonta nosaukums
1934apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1936apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1937DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1939DocType: SubscriptionReference Documentatsauces dokuments
1940apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1941DocType: Accounts SettingsCredit ControllerKredīts Controller
1942DocType: Grant ApplicationApplicant TypePieteikuma iesniedzēja tips
1943DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1944DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
1945DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1947DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1948apps/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
1949apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
1950apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Kārtot pēc cenas ...
1951apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1952DocType: Party AccountParty AccountParty konts
1953apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
1954DocType: LeadUpper IncomeUpper Ienākumi
1955apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
1956DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
1957DocType: BOM ItemBOM ItemBOM postenis
1958DocType: AppraisalFor EmployeeVajadzīgi
1959apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
1960apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
1961DocType: CompanyDefault ValuesNoklusējuma vērtības
1962DocType: MembershipINRINR
1963apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvence} Digest
1964DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
1965apps/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
1966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
1967DocType: CustomerDefault Price ListDefault Cenrādis
1968apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
1969apps/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
1970apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
1971apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1972DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
1973DocType: Journal EntryEntry TypeEntry Type
1974apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNav novērtējums plāns ir saistīta ar šo novērtēšanas grupu
1975Customer Credit BalanceKlientu kredīta atlikuma
1976apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto izmaiņas Kreditoru
1977apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
1978apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
1979apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
1980DocType: QuotationTerm DetailsTerm Details
1981apps/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.
1982apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1983apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
1984apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
1985apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableKrājums pieejams
1986DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
1987apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
1988apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
1989apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
1990apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
1991DocType: Special Test TemplateResult ComponentRezultātu komponents
1992apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
1993Lead DetailsPotenciālā klienta detaļas
1994DocType: VolunteerAvailability and SkillsPieejamība un prasmes
1995DocType: Salary SlipLoan repaymentKredīta atmaksa
1996DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
1997DocType: Pricing RuleApplicable ForPiemērojami
1998DocType: Lab TestTechnician NameTehniķa vārds
1999DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2000apps/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}
2001DocType: Restaurant ReservationNo ShowNav šovu
2002apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesLūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot Iestatīšana&gt; Iestatījumi&gt; Nosaukumu sērija
2003DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2004apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2005DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2006apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMērena jutība
2007DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2008DocType: Sales InvoicePacked ItemsIepakotas preces
2009apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Kopā&#39;
2011DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
2012DocType: EmployeePermanent AddressPastāvīga adrese
2013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2014DocType: PatientMedicationZāles
2015apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2016DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2017DocType: TerritoryTerritory ManagerTeritorija vadītājs
2018DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2019DocType: GST SettingsGST AccountsGST konti
2020DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2021DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2022DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2023apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionApstipriniet darbību
2024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2025apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2026apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2027apps/erpnext/erpnext/templates/generators/item.html +67View in CartView in grozs
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
2029Item Shortage ReportPostenis trūkums ziņojums
2030apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2031DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2032apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
2033DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2034DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2035apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2036DocType: Fee CategoryFee Categorymaksa kategorija
2037DocType: Agriculture TaskNext Business DayNākamā darba diena
2038DocType: CustomerPrimary Contact DetailPrimārā kontaktinformācija
2039DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2040Student Fee CollectionStudentu maksa Collection
2041apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Iecelšanas ilgums (min)
2042DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2043DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2044apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
2045apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2046DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2047DocType: Upload AttendanceGet TemplateSaņemt Template
2048DocType: Material RequestTransferredPārskaitīts
2049DocType: VehicleDoorsdurvis
2050apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2051DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2052apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
2053DocType: Course Assessment CriteriaWeightageWeightage
2054DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2055DocType: Packing SlipPS-PS-
2056DocType: MemberNon Profit MemberBezpeļņas loceklis
2057apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
2058DocType: Payment SchedulePayment TermMaksājuma termiņš
2059apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
2060DocType: Land UnitAreaPlatība
2061apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2062DocType: TerritoryParent TerritoryParent Teritorija
2063DocType: Sales InvoicePlace of SupplyPiegādes vieta
2064DocType: Quality Inspection ReadingReading 2Lasīšana 2
2065DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2066DocType: HomepageProductsProdukti
2067DocType: AnnouncementInstructorinstruktors
2068apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izvēlieties vienumu (nav obligāti)
2069DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2070DocType: StudentAB+AB +
2071DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
2072DocType: LeadNext Contact ByNākamais Kontakti Pēc
2073apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2074apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
2075DocType: QuotationOrder TypeOrder Type
2076Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2077DocType: AssetGross Purchase AmountGross Pirkuma summa
2078apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAtvēršanas atlikumi
2079DocType: AssetDepreciation Methodnolietojums metode
2080DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2081apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
2082DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2083DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2084DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2085apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
2086DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2087apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
2088DocType: Purchase Invoice ItemBatch NoPartijas Nr
2089DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2090DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2091DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2092DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2093apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2094apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGalvenais
2095apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariants
2096DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2097DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2098apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2099DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2100apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2101DocType: Email DigestAnnual Expensesgada izdevumi
2102DocType: ItemVariantsVarianti
2103apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderIzveidot pirkuma pasūtījumu
2104DocType: SMS CenterSend ToSūtīt
2105apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2106DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2107DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2108DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2109DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2110DocType: TerritoryTerritory NameTeritorija Name
2111apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2112apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
2113DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2114DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2115DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2116DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2117apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2118apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2119apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2120apps/erpnext/erpnext/config/hr.py +142Appraisalsvērtējumi
2121apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2122apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2123DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2124apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter ievadiet
2125apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNevar overbill par postenī {0} rindā {1} vairāk nekā {2}. Lai ļautu pār-rēķinu, lūdzu, noteikti Pērkot Settings
2126apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogServisa žurnāls
2127apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2128DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
2129DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2130DocType: Student GroupInstructorsinstruktori
2131DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} jāiesniedz
2133DocType: Authorization ControlAuthorization ControlAutorizācija Control
2134apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentMaksājums
2136apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
2137apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2138DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
2139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
2140DocType: CropCrop SpacingCrop starpība
2141DocType: CourseCourse AbbreviationProtams saīsinājums
2142DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
2143DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
2144apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
2145apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
2146apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
2147apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
2148apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
2149DocType: Quotation ItemActual QtyFaktiskais Daudz
2150DocType: Sales Invoice ItemReferencesAtsauces
2151DocType: Quality Inspection ReadingReading 10Reading 10
2152DocType: Hub CategoryHub NodeHub Mezgls
2153apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
2154apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateLīdzstrādnieks
2155DocType: Asset MovementAsset MovementAsset kustība
2156apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartJauns grozs
2157apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
2158DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
2159DocType: VehicleWheelsRiteņi
2160DocType: Packing SlipTo Package No.Iesaiņot No.
2161DocType: Patient RelationFamilyĢimene
2162DocType: Production Planning ToolMaterial RequestsMateriālu pieprasījumi
2163DocType: Warranty ClaimIssue DateEmisijas datums
2164DocType: Activity CostActivity CostAktivitāte Cost
2165DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
2166DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
2167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikācijas
2168apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyNorēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
2169DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2170DocType: Soil TextureLoamLoam
2171apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
2172apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
2173apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
2174Sales Invoice TrendsPPR tendences
2175DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
2176apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPar
2177apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
2178DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
2179apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
2180DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
2181apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
2182DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
2183DocType: Serial NoCreation DateIzveides datums
2184apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
2185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
2186DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
2187DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
2188DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
2189DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
2190DocType: ItemHas VariantsIr Varianti
2191apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2192apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2193DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2194apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryPartijas ID ir obligāta
2195apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryPartijas ID ir obligāta
2196DocType: Sales PersonParent Sales PersonParent Sales Person
2197apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowNo augšas līdz zemam
2198apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVispirms izvēlieties programmu
2199DocType: Patient AppointmentPatient AgePacienta vecums
2200apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2201DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2202DocType: BudgetFiscal YearFiskālā gads
2203DocType: Asset Maintenance LogPlannedPlānots
2204DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas.
2205DocType: Vehicle LogFuel Pricedegvielas cena
2206DocType: BudgetBudgetBudžets
2207apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenIestatīt atvērtu
2208apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2209apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
2210apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2211DocType: Student AdmissionApplication Form RoutePieteikums forma
2212apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2213apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
2214apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
2215DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2216DocType: LeadFollow UpSeko līdzi
2217DocType: ItemIs Sales ItemProdukts tiek pārdots
2218apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2219apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
2220DocType: Maintenance VisitMaintenance TimeApkopes laiks
2221Amount to DeliverSumma rīkoties
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
2223apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
2224apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Bija kļūdas.
2225DocType: GuardianGuardian InterestsGuardian intereses
2226DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2227apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2228DocType: Education SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2229apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} izveidots
2230DocType: GST AccountGST AccountGST konts
2231DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2232Serial No StatusSērijas Nr statuss
2233DocType: Payment Entry ReferenceOutstandingizcils
2234DocType: SupplierWarn POsBrīdināt PO
2235Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2236apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
2237apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
2238DocType: Pricing RuleSellingPārdošana
2239apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2240DocType: EmployeeSalary InformationAlga informācija
2241DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2242apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2243DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
2245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateIevadiet Atsauces datums
2246apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
2247DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2248DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2249DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2250apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2251DocType: Payroll EntryGet Employee DetailsIegūstiet darbinieku informāciju
2252apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
2253DocType: AssetSoldPārdots
2254Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2255apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
2256DocType: AccountFrozenSasalis
2257Open Production OrdersAtvērt pasūtījumus
2258DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2259DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2260DocType: Installation NoteInstallation TimeUzstādīšana laiks
2261DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2262apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2263DocType: PatientO PositiveO Pozitīvs
2264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
2266DocType: IssueResolution DetailsIzšķirtspēja Details
2267apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2268DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2269apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2270DocType: Item AttributeAttribute NameAtribūta nosaukums
2271DocType: BOMShow In WebsiteShow In Website
2272DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2273DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2274DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2275DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2276DocType: Soil TextureSiltSilt
2277Qty to OrderDaudz pasūtījuma
2278DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
2279apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2280DocType: OpportunityMins to First ResponseMin līdz First Response
2281DocType: Pricing RuleMargin TypeMargin Type
2282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2283DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2284DocType: AppraisalFor Employee NamePar darbinieku Vārds
2285DocType: Holiday ListClear TableSkaidrs tabula
2286apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsPieejamās sloti
2287DocType: C-Form Invoice DetailInvoice NoPPR Nr
2288apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentveikt maksājumu
2289DocType: RoomRoom Nameroom Name
2290DocType: Prescription DurationPrescription DurationReceptes ilgums
2291apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2292DocType: Activity CostCosting RateIzmaksu Rate
2293apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
2294Campaign EfficiencyKampaņas efektivitāte
2295Campaign EfficiencyKampaņas efektivitāte
2296DocType: DiscussionDiscussiondiskusija
2297DocType: Payment EntryTransaction IDdarījuma ID
2298DocType: VolunteerAnytimeAnytime
2299DocType: PatientSurgical HistoryĶirurģijas vēsture
2300DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2302apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2304DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2305apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2306DocType: Soil TextureSilty Clay LoamSiltins māla lobs
2307DocType: ChapterChapterNodaļa
2308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) ir jābūt lomu rēķina apstiprinātāja "
2309apps/erpnext/erpnext/utilities/user_progress.py +143PairPāris
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2311DocType: AssetDepreciation Schedulenolietojums grafiks
2312apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2313DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2315DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2316DocType: ItemHas Batch NoPartijas Nr
2317apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Gada Norēķinu: {0}
2318apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2319DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2320apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2321apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2322DocType: AssetPurchase DatePirkuma datums
2323DocType: VolunteerVolunteer TypeBrīvprātīgo tips
2324DocType: StudentPersonal DetailsPersonīgie Details
2325apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
2326Maintenance SchedulesApkopes grafiki
2327DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2328DocType: Soil TextureSoil TypeAugsnes tips
2329apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2330Quotation TrendsPiedāvājumu tendences
2331apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
2332apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2333DocType: Shipping RuleShipping AmountPiegāde Summa
2334DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2335apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPievienot Klienti
2336apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2337DocType: Lab Test TemplateSpecialĪpašs
2338DocType: Purchase Order Item SuppliedConversion FactorConversion Factor
2339DocType: Purchase OrderDeliveredPasludināts
2340Vehicle Expensestransportlīdzekļu Izdevumi
2341DocType: Serial NoInvoice DetailsInformācija par rēķinu
2342DocType: Grant ApplicationShow on WebsiteRādīt vietnē
2343apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2344apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onSāciet
2345DocType: Hub CategoryHub CategoryHub kategorijas
2346DocType: Purchase InvoiceSEZSEZ
2347DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2348DocType: Employee LoanLoan AmountKredīta summa
2349apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadPievienojiet burtu galu
2350DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2351DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2352apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2353apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
2354DocType: Journal EntryAccounts ReceivableDebitoru parādi
2355Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2356DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2357DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2358DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2359DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2360DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2361DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2362DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2363DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2364apps/erpnext/erpnext/hooks.py +144Timesheetstimesheets
2365DocType: HR SettingsHR SettingsHR iestatījumi
2366DocType: Salary Slipnet pay infoNeto darba samaksa info
2367DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2368apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
2369DocType: Email DigestNew ExpensesJauni izdevumi
2370DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2371DocType: PatientPatient DetailsPacienta detaļas
2372DocType: PatientB PositiveB Pozitīvs
2373apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
2374DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2375apps/erpnext/erpnext/setup/doctype/company/company.py +302Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2376DocType: Patient Medical RecordPatient Medical RecordPacienta medicīniskais ieraksts
2377apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2378apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSporta
2379DocType: Loan TypeLoan Nameaizdevums Name
2380apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2381DocType: Lab Test UOMTest UOMPārbaudīt UOM
2382DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2383apps/erpnext/erpnext/utilities/user_progress.py +143UnitVienība
2384apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyLūdzu, norādiet Company
2385Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2386DocType: Asset Maintenance TaskMaintenance TaskApkopes uzdevumi
2387DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2388DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2389DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2390apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2391DocType: POS ProfilePrice ListCenrādis
2392apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
2393apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsIzdevumu Prasības
2394DocType: IssueSupportAtbalsts
2395BOM SearchBOM Meklēt
2396DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicēt &quot;Noliktavā&quot; vai &quot;Nav noliktavā&quot; uz centra, pamatojoties uz noliktavā pieejamo noliktavu.
2397DocType: VehicleFuel Typedegvielas veids
2398apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2399DocType: WorkstationWages per hourAlgas stundā
2400apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
2401apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelŠāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
2402DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2403apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2404DocType: Healthcare SettingsRemind BeforeAtgādināt pirms
2405apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2406DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2407apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
2408DocType: Salary ComponentDeductionAtskaitīšana
2409DocType: ItemRetain SampleSaglabājiet paraugu
2410apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2411DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2412apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2413apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2414DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionRažošanā
2416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroStarpības summa ir nulle
2417DocType: ProjectGross MarginBruto peļņa
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2419apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2420DocType: Normal Test TemplateNormal Test TemplateNormālās pārbaudes veidne
2421apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPiedāvājums
2423apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2424DocType: QuotationQTN-QTN-
2425DocType: Salary SlipTotal DeductionKopā atskaitīšana
2426Production Analyticsražošanas Analytics
2427apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
2428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedIzmaksas Atjaunots
2429DocType: PatientDate of BirthDzimšanas datums
2430apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2431DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
2432DocType: OpportunityCustomer / Lead AddressKlients / Lead adrese
2433DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPiegādātāju veiktspējas kartes iestatīšana
2434apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameVērtēšanas plāna nosaukums
2435apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Brīdinājums: Invalid SSL sertifikātu par arestu {0}
2436apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsSasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā
2437DocType: Production Order OperationActual Operation TimeFaktiskais Darbības laiks
2438DocType: Authorization RuleApplicable To (User)Piemērojamais Lai (lietotājs)
2439DocType: Purchase Taxes and ChargesDeductAtskaitīt
2440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionDarba apraksts
2441DocType: Student ApplicantAppliedpraktisks
2442apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openRe-open
2443DocType: Sales Invoice ItemQty as per Stock UOMDaudz kā vienu akciju UOM
2444apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 vārds
2445apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpeciālās rakstzīmes, izņemot "-" ".", "#", un "/" nav atļauts nosaucot sērijas
2446DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Sekot izpārdošanām. Sekot noved citāti, Pasūtījumu utt no kampaņas, lai novērtētu atdevi no ieguldījumiem.
2447DocType: Expense ClaimApproverApstiprinātājs
2448SO QtySO Daudz
2449DocType: GuardianWork Addressdarba adrese
2450DocType: AppraisalCalculate Total ScoreAprēķināt kopējo punktu skaitu
2451DocType: Asset RepairManufacturing ManagerRažošanas vadītājs
2452apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Sērijas Nr {0} ir garantijas līdz pat {1}
2453DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimālā pieļaujamā vērtība
2454apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsLietotājs {0} jau eksistē
2455apps/erpnext/erpnext/hooks.py +109ShipmentsSūtījumi
2456DocType: Payment EntryTotal Allocated Amount (Company Currency)Kopējā piešķirtā summa (Company valūta)
2457DocType: Purchase Order ItemTo be delivered to customerJāpiegādā klientam
2458DocType: BOMScrap Material CostLūžņi materiālu izmaksas
2459apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSērijas Nr {0} nepieder nevienai noliktavā
2460DocType: Grant ApplicationEmail Notification SentE-pasta paziņojums nosūtīts
2461DocType: Purchase InvoiceIn Words (Company Currency)Vārdos (Company valūta)
2462DocType: Pricing RuleSupplierPiegādātājs
2463apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsRādīt maksājuma datus
2464DocType: ConsultationConsultation TimeKonsultācijas laiks
2465DocType: C-FormQuarterCeturksnis
2466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDažādi izdevumi
2467DocType: Global DefaultsDefault CompanyNoklusējuma uzņēmums
2468apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueIzdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības
2469DocType: Payment RequestPRPR
2470DocType: Cheque Print TemplateBank NameBankas nosaukums
2471apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Virs
2472DocType: Employee LoanEmployee Loan AccountDarbinieku Aizdevuma konts
2473DocType: Leave ApplicationTotal Leave DaysKopā atvaļinājuma dienām
2474DocType: Email DigestNote: Email will not be sent to disabled usersPiezīme: e-pasts netiks nosūtīts invalīdiem
2475apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2476apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionSkaits mijiedarbības
2477apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVienuma variantu iestatījumi
2478apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izvēlieties Company ...
2479DocType: Leave Control PanelLeave blank if considered for all departmentsAtstāt tukšu, ja to uzskata par visu departamentu
2480apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Nodarbinātības veidi (pastāvīgs, līgums, intern uc).
2481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} ir obligāta postenī {1}
2482DocType: Payroll EntryFortnightlydivnedēļu
2483DocType: Currency ExchangeFrom CurrencyNo Valūta
2484DocType: Vital SignsWeight (In Kilogram)Svars (kilogramā)
2485DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.nodaļas / chapter_name atstāj tukšu automātiski pēc nodaļas saglabāšanas.
2486apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsLūdzu, iestatiet GST kontus GST iestatījumos
2487apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessUzņēmējdarbības veids
2488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowLūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā
2489apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseIzmaksas jauno pirkumu
2490apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pasūtījumu nepieciešams postenī {0}
2491DocType: Grant ApplicationGrant DescriptionGranta apraksts
2492DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company valūta)
2493DocType: Student GuardianOthersPārējie
2494DocType: Payment EntryUnallocated Amountnepiešķirto Summa
2495apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}.
2496DocType: POS ProfileTaxes and ChargesNodokļi un maksājumi
2497DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā.
2498apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNe vairāk atjauninājumi
2499apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNav iespējams izvēlēties maksas veidu, kā "Par iepriekšējo rindu summas" vai "Par iepriekšējā rindā Total" par pirmās rindas
2500apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTas attiecas uz visām rezultātu kartēm, kas piesaistītas šim iestatījumam
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