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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954) 
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

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