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brotherton-erpnext/erpnext/translations/lv.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: PatientDivorcedŠķīries
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailAbonēšanas detaļas
8DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
9DocType: ItemCustomer ItemsKlientu Items
10DocType: ProjectCosting and BillingIzmaksu un Norēķinu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsIzmeklējumi
21DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
22DocType: EmployeeRentedĪrēts
23DocType: Purchase OrderPO-po-
24DocType: Vehicle ServiceMileageNobraukums
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
26DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
30DocType: Purchase OrderCustomer ContactKlientu Kontakti
31DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
32DocType: Job ApplicantJob ApplicantDarba iesniedzējs
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisks
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
36DocType: Bank GuaranteeCustomerKlients
37DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
38DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
39DocType: Purchase Order% Billed% Jāmaksā
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKlienta vārds
42DocType: VehicleNatural GasDabasgāze
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
47DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
48DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPašlaik ir jārīkojas pašiem par iepriekš minēto
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Atjaunots Veiksmīgi
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
53DocType: Pricing RuleApply OnPiesakies On
54DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
55Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
56DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
57DocType: Support SettingsSupport Settingsatbalsta iestatījumi
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationJauns atvaļinājuma pieteikums
61Batch Item Expiry StatusPartijas Prece derīguma statuss
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBanka projekts
63DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
64DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
65DocType: ConsultationConsultationKonsultācija
66DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPārdošana un atdošana
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
69DocType: Academic TermAcademic TermAkadēmiskā Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeidojot vietni
72DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
75DocType: Employee EducationYear of PassingGads Passing
76DocType: ItemCountry of OriginIzcelsmes valsts
77DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockNoliktavā
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
81DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
83DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
86DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
87DocType: Hotel Room ReservationGuest NameViesa vārds
88DocType: Lab PrescriptionLab PrescriptionLab prescription
89Delay DaysKavēšanās dienas
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoicePavadzīme
93DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
94DocType: Asset Maintenance LogPeriodicityPeriodiskums
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
103DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListLūdzu, izvēlieties cenrādi
105DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
107DocType: Work Order OperationWork In ProgressWork In Progress
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
109DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantGrāmatvedis
111DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
112DocType: PatientTobacco Current UseTabakas patēriņš
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RatePārdošanas likme
114DocType: Cost CenterStock UserStock User
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTālruņa Nr
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Jaunais {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
119Sales Partners CommissionSales Partners Komisija
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
124DocType: Payment RequestPayment RequestMaksājuma pieprasījums
125DocType: AssetValue After DepreciationValue Pēc nolietojums
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
129DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
130DocType: SubscriptionRepeat on DayAtkārtojiet dienu
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
132DocType: Sales InvoiceCompany AddressUzņēmuma adrese
133DocType: BOMOperationsOperācijas
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
137DocType: Packed ItemParent Detail docnameParent Detail docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, Produkta kods: {1} un Klients: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
143DocType: Item AttributeIncrementPieaugums
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than oncePats uzņēmums ir reģistrēts vairāk nekā vienu reizi
148DocType: PatientMarriedPrecējies
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDabūtu preces no
151DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
155DocType: Asset RepairError DescriptionKļūdas apraksts
156DocType: Payment ReconciliationReconcileSaskaņot
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
158DocType: Quality Inspection ReadingReading 1Reading 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
161DocType: CropPerennialDaudzgadīgs
162DocType: ConsultationConsultation DateKonsultācijas datums
163DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
164DocType: SMS CenterAll Sales PersonVisi Sales Person
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNav atrastas preces
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingAlgu struktūra Trūkst
168DocType: LeadPerson NamePersona Name
169DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
170DocType: AccountCreditKredīts
171DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
173apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
174DocType: WarehouseWarehouse DetailNoliktava Detail
175apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
177DocType: Delivery TripDeparture TimeIzbraukšanas laiks
178DocType: Vehicle ServiceBrake Oilbremžu eļļa
179DocType: Tax RuleTax TypeNodokļu Type
180Completed Work OrdersPabeigti darba uzdevumi
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountAr nodokli apliekamā summa
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
183DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{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
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMSelect BOM
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeePārvaldiet darbiniekam piešķirto avansa maksājumu
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
191DocType: Student LogStudent LogStudent Log
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
193DocType: LeadInterestedIeinteresēts
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningAtklāšana
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}No {0} uz {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
198DocType: ItemCopy From Item GroupKopēt no posteņa grupas
199DocType: Delivery TripDelivery NotificationPiegādes paziņojums
200DocType: Journal EntryOpening EntryAtklāšanas Entry
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
202DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
203DocType: Stock EntryAdditional CostsPapildu izmaksas
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
205DocType: LeadProduct EnquiryProdukts Pieprasījums
206DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstLūdzu, izvēlieties Company pirmais
210DocType: Employee EducationUnder GraduateZem absolvents
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
212DocType: BOMTotal CostKopējās izmaksas
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
215DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
220DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
222DocType: Expense Claim DetailClaim AmountPrasības summa
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Darba pasūtījums ir {0}
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
226DocType: Naming SeriesPrefixPriedēklis
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
228DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePatērējamās
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Veiksmīgi nereģistrēta.
232DocType: Assessment ResultGradepakāpe
233DocType: Restaurant TableNo of SeatsSēdvietu skaits
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Lai pievienotu dinamisko tēmu, izmantojiet jinja tagus, piemēram, <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
236DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
237DocType: SMS CenterAll ContactVisi Contact
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryGada alga
239DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
240DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} ir iesaldēts
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstalācijas statuss
252DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
257DocType: Agriculture Analysis CriteriaFertilizerMēslojums
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
259DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
261DocType: Student Admission ProgramMinimum AgeMinimālais vecums
262apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
263DocType: CustomerPrimary AddressGalvenā adrese
264DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
265DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
266apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIestatījumi HR moduļa
268DocType: SMS CenterSMS CenterSMS Center
269DocType: Sales InvoiceChange AmountMainīt Summa
270DocType: 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.
271DocType: BOM Update ToolNew BOMJaunais BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
273DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateLūdzu, ievadiet piegādes datumu
275DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypePieprasījums Type
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeIzveidot darbinieku
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
281DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderAtspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzpildīšana
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
284DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
290DocType: Drug PrescriptionIntervalIntervāls
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePriekšrocība
292DocType: Grant ApplicationIndividualIndivīds
293DocType: Academic TermAcademics Userakadēmiķi User
294DocType: Cheque Print TemplateAmount In FigureSumma attēlā
295DocType: Employee Loan ApplicationLoan InfoLoan informācija
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
298DocType: Share TransferShare TransferDalīties ar pārskaitījumu
299DocType: POS ProfileCustomer Groupsklientu grupas
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
301DocType: GuardianStudentsStudents
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
303DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
304DocType: Physician ScheduleTime SlotsLaika nišas
305apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
306apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
307DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBioķīmija
310DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Value
312DocType: Production PlanSales OrdersPārdošanas pasūtījumu
313DocType: Purchase Taxes and ChargesValuationVērtējums
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultUzstādīt kā noklusēto
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsPirkuma pasūtījuma tendences
317apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
318DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
319apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
321DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient Stocknepietiekama Stock
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
324DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
325DocType: Bank GuaranteeBank AccountBankas konts
326DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
328apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemIzvēlieties alternatīvo vienumu
329DocType: EmployeeCreate UserIzveidot lietotāju
330DocType: Selling SettingsDefault TerritoryDefault Teritorija
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
332DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
336DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
337DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
339DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
340DocType: 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.
341DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
342DocType: Course ScheduleInstructor Nameinstruktors Name
343DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
346DocType: Sales PartnerResellerReseller
347DocType: Codification TableMedical CodeMedicīnas kods
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
349DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
350DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto naudas no finansēšanas
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
353DocType: LeadAddress & ContactAdrese un kontaktinformācija
354DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
355DocType: Sales PartnerPartner websitePartner mājas lapa
356DocType: Restaurant Order EntryAdd ItemPievienot objektu
357DocType: Lab TestCustom ResultPielāgots rezultāts
358DocType: Delivery StopContact NameContact Name
359DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Nodokļu ID:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
362DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
363DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
364DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
365DocType: VehicleAdditional Detailspapildu Details
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
368DocType: Lab TestSubmitted DateIesniegtais datums
369apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTas ir balstīts uz laika loksnes radīti pret šo projektu
370Open Work OrdersAtvērt darba pasūtījumus
371DocType: Payment TermCredit MonthsKredīta mēneši
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
373apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionLai pārtrauktu atkārtotu kļūdu paziņojumu nosūtīšanu no sistēmas, mēs abonementā esam atzīmējuši lauku Atspējoti
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearLapām gadā
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
378DocType: Email DigestProfit & LossPeļņas un zaudējumu
379apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
380DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
382DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedAtstājiet Bloķēts
384apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbankas ieraksti
386DocType: CropAnnualGada
387DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
388DocType: Stock EntrySales Invoice NoPPR Nr
389DocType: Material Request ItemMin Order QtyMin Order Daudz
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
391DocType: LeadDo Not ContactNesazināties
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
394DocType: ItemMinimum Order QtyMinimālais Order Daudz
395DocType: Pricing RuleSupplier TypePiegādātājs Type
396DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
397Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
398DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
399DocType: ItemPublish in HubPublicē Hub
400DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledPostenis {0} ir atcelts
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMateriāls Pieprasījums
404DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsPirkuma Details
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
408DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
409DocType: Student GuardianRelationAttiecība
410DocType: Student GuardianMothermāte
411DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
412DocType: CropBiennialBiennāle
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
414DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersAtvērt pasūtījumus
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityZema jūtība
418DocType: Notification ControlNotification ControlPaziņošana Control
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
420DocType: LeadSuggestionsIeteikumi
421DocType: 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.
422DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
423DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
425DocType: ShareholderAddress HTMLAdrese HTML
426DocType: LeadMobile No.Mobile No.
427DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
428DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
430DocType: 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.
431DocType: Student Group StudentStudent Group StudentStudentu grupa Student
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
433DocType: Asset Maintenance Task2 Yearly2 gadi
434DocType: Education SettingsEducation SettingsIzglītības iestatījumi
435DocType: Vehicle ServiceInspectionPārbaude
436DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
437DocType: Email DigestNew QuotationsJauni Citāti
438DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
439DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
440DocType: Tax RuleShipping CountyPiegāde County
441apps/erpnext/erpnext/config/desktop.py +167LearnMācīties
442DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
443apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
444DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
446apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
447DocType: Job ApplicantCover LetterPavadvēstule
448apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
449DocType: ItemSynced With HubSinhronizēts ar Hub
450DocType: DriverFleet Managerflotes vadītājs
451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
452apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNepareiza Parole
453DocType: ItemVariant OfVariants
454apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
455DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
456DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
457apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
458apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
459DocType: Appointment TypeIs InpatientIr stacionārs
460apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
461DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
462DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
463apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} vienības [{1}] (# veidlapa / preci / {1}) atrasts [{2}] (# veidlapa / Noliktava / {2})
464DocType: LeadIndustryRūpniecība
465DocType: EmployeeJob ProfileDarba Profile
466DocType: BOM ItemRate & AmountCena un summa
467apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
468DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
469apps/erpnext/erpnext/healthcare/setup.py +259ResistantIzturīgs
470apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
471DocType: Journal EntryMulti CurrencyMulti Valūtas
472DocType: Opening Invoice Creation ToolInvoice TypeRēķins Type
473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NotePiegāde Note
474DocType: ConsultationEncounter ImpressionEncounter Impression
475apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
477DocType: VolunteerMorningRīts
478apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
479DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
480apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
482DocType: Student ApplicantAdmitteduzņemta
483DocType: WorkstationRent CostRent izmaksas
484apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
486apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
487apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
488DocType: EmployeeCompany EmailUzņēmuma e-pasts
489DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
490DocType: Supplier ScorecardScoring StandingsPunktu skaits
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
493apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
494DocType: Shipping RuleValid for CountriesDerīgs valstīm
495apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
496DocType: Grant ApplicationGrant ApplicationGranta pieteikums
497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
498apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
499DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
500DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
501apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
502apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Kļūda, veidojot% s periodiskumu% s
503DocType: Land UnitLInked AnalysisIevilkta analīze
504DocType: Item TaxTax RateNodokļa likme
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
509DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
511DocType: Project UpdateGood/SteadyLaba / stabila
512DocType: C-Form Invoice DetailInvoice DateRēķina datums
513DocType: GL EntryDebit AmountDebets Summa
514apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
515apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentLūdzu, skatiet pielikumu
516DocType: Purchase Order% Received% Saņemts
517apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
518DocType: VolunteerWeekendsBrīvdienās
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountKredītu piezīme summa
520apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) nevar būt lielāks par plānoto kvantitāti ({2}) darba kārtībā {3}
521DocType: Setup Progress ActionAction DocumentRīcības dokuments
522DocType: Chapter MemberWebsite URLMājas lapas URL
523Finished GoodsGatavās preces
524DocType: Delivery NoteInstructionsInstrukcijas
525DocType: Quality InspectionInspected ByPārbaudīti Līdz
526DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
527apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nav uzņemts Course {2}
528apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
529apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Sērijas Nr {0} nepieder komplektāciju {1}
530apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā.
531apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
532apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
533DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
534DocType: Depreciation ScheduleSchedule DateGrafiks Datums
535apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
536DocType: Packed ItemPacked ItemIepakotas postenis
537DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
538apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
539apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitāte Cost pastāv Darbinieku {0} pret darbības veida - {1}
540apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
542DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
543DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
544DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
545DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
546DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
547DocType: Email DigestCredit BalanceKredītu atlikums
548DocType: EmployeeWidowedAtraitnis
549DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
550DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
551DocType: Salary Slip TimesheetWorking HoursDarba laiks
552apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingKopā izcilā
553DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
554DocType: Dosage StrengthStrengthStiprums
555apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerIzveidot jaunu Klientu
556apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu.
557apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
558Purchase RegisterPirkuma Reģistrēties
559apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
560DocType: Scheduling ToolRecheduleRechedule
561DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
562DocType: WorkstationConsumable CostPatērējamās izmaksas
563DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
564DocType: Student LogMedicalMedicīnisks
565apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingIemesls zaudēt
566apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAtjauniniet konta numuru
567apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
568apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
569DocType: AnnouncementReceiverSaņēmējs
570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}
571apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
572DocType: Lab Test TemplateSingleViens
573DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
574DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
575DocType: SubscriptionYearlyKatru gadu
576apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
577DocType: Drug PrescriptionDosageDevas
578DocType: Journal Entry AccountSales OrderSales Order
579apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateVid. Pārdodot Rate
580DocType: Assessment PlanExaminer Nameeksaminētājs Name
581DocType: Lab Test TemplateNo Resultnav rezultāts
582DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
583DocType: Delivery Note% Installed% Uzstādīts
584apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
586DocType: Purchase InvoiceSupplier NamePiegādātājs Name
587apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
588DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
589DocType: AccountIs GroupIs Group
590DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
591DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
592DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
593apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
594DocType: Vehicle ServiceOil Changeeļļas maiņa
595DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
596apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Lai Lieta Nr ' nevar būt mazāks kā "No lietā Nr '
597DocType: ChapterNon ProfitNon Profit
598DocType: Production PlanNot StartedNav sākusies
599DocType: LeadChannel PartnerKanālu Partner
600DocType: AccountOld ParentOld Parent
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
603apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
604DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu.
605apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
607DocType: Setup Progress ActionMin Doc CountMin Doc Count
608apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
609DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
610DocType: SMS LogSent OnNosūtīts
611apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
612DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
613DocType: Sales OrderNot ApplicableNav piemērojams
614apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
615apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
616DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
617DocType: Delivery NoteBilling AddressNorēķinu adrese
618DocType: BOMCostingIzmaksu
619DocType: Tax RuleBilling Countynorēķinu County
620DocType: 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
621apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
622DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
623apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDarba kārtība
624DocType: DriverDRIVER-.#####DRIVER -. #####
625DocType: Sales InvoiceTotal QtyKopā Daudz
626apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
627DocType: ItemShow in Website (Variant)Show Website (Variant)
628DocType: EmployeeHealth ConcernsVeselības problēmas
629DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
630DocType: Purchase InvoiceUnpaidNesamaksāts
631apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
632DocType: Packing SlipFrom Package No.No Package Nr
633DocType: Item AttributeTo RangeSvārstās
634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
635apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
636DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
637apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
638DocType: PatientAB PositiveAB pozitīvs
639DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
640apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNeapstiprinātas aktivitātes šodienu
641apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
642DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
643DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
644DocType: Employee LoanTotal Paymentkopējais maksājums
645DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
646apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
647DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
648DocType: Journal EntryAccounts PayableKreditoru
649DocType: PatientAllergiesAlerģijas
650apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
651DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
652DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
653DocType: Pricing RuleValid UptoDerīgs Līdz pat
654DocType: Training EventWorkshopdarbnīca
655DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
656apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
657apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
658DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
660DocType: Patient AppointmentDate TImeDatums Laiks
661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratīvā amatpersona
663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
664apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
666DocType: Codification TableCodification TableKodifikācijas tabula
667DocType: Timesheet DetailHrsh
668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyLūdzu, izvēlieties Uzņēmums
669DocType: Stock Entry DetailDifference AccountAtšķirība konts
670DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
671apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta.
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIevadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts
673DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
674DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
675apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
676apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogLūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu
677apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
678DocType: Shipping RuleNet WeightNeto svars
679DocType: EmployeeEmergency PhoneAvārijas Phone
680apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
682Serial No Warranty ExpirySērijas Nr Garantija derīguma
683DocType: Sales InvoiceOffline POS NameOffline POS Name
684apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
685apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
687DocType: Sales OrderTo DeliverPiegādāt
688DocType: Purchase Invoice ItemItemPrece
689apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityAugsta jutība
690apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
691DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
692apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
693DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
694DocType: AccountProfit and LossPeļņa un zaudējumi
695apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
696DocType: PatientRisk FactorsRiska faktori
697DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
699DocType: Vital SignsRespiratory rateElpošanas ātrums
700apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Apakšuzņēmēji
701DocType: Vital SignsBody TemperatureĶermeņa temperatūra
702DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
703DocType: Detected DiseaseDiseaseSlimība
704apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
705DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
706DocType: PhysicianOP Consulting ChargeOP Consulting maksas
707apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
708DocType: Student Report Generation ToolShow MarksRādīt marķus
709DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
710apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
711apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
712DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
713DocType: Asset RepairARLOG-ARLOG-
714DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
715DocType: BOMOperating CostDarbības izmaksas
716DocType: CropProduced ItemsRažotie vienumi
717DocType: Sales Order ItemGross ProfitBruto peļņa
718apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
719DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
720apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
721DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
722DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
723DocType: TerritoryFor referencePar atskaites
724DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
726apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Noslēguma (Cr)
727apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
728apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
729DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
730DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
731DocType: Production Plan ItemPending QtyKamēr Daudz
732DocType: BudgetIgnoreIgnorēt
733apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nav aktīvs
734apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
735DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
736apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
737DocType: Pricing RuleValid FromDerīgs no
738DocType: Sales InvoiceTotal CommissionKopā Komisija
739DocType: Pricing RuleSales PartnerSales Partner
740apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
741DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
743apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
744apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
745apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
746apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultLietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums
747apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanšu / grāmatvedības gadā.
748apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
750apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
751DocType: SupplierPrevent RFQsNovērst RFQ
752apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
753apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
754DocType: Project TaskProject TaskProjekta uzdevums
755Lead IdPotenciālā klienta ID
756DocType: C-Form Invoice DetailGrand TotalPavisam kopā
757DocType: Assessment PlanCoursekurss
758DocType: TimesheetPayslipalgas lapu
759apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
760apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskālā gada sākuma datums nedrīkst būt lielāks par fiskālā gada beigu datuma
761DocType: IssueResolutionRezolūcija
762DocType: C-FormIVIV
763apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
764DocType: Expense ClaimPayable AccountMaksājama konts
765DocType: Payment EntryType of PaymentApmaksas veids
766DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
767DocType: Job ApplicantResume Attachmentatsākt Pielikums
768apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
769DocType: Leave Control PanelAllocatePiešķirt
770apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
771DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
772DocType: Production PlanProduction PlanRažošanas plāns
773DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
774apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
775apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
776Total Stock SummaryKopā Stock kopsavilkums
777DocType: AnnouncementPosted Byrakstīja
778DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
779DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
780apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
781DocType: Authorization RuleCustomer or ItemKlients vai postenis
782apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
783DocType: QuotationQuotation ToPiedāvājums:
784DocType: LeadMiddle IncomeMiddle Ienākumi
785apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Atvere (Cr)
786apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
787apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
788apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
789apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
790DocType: Share BalanceShare BalanceAkciju atlikums
791DocType: Purchase Order ItemBilled AmtBilled Amt
792DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
793DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
794DocType: Repayment SchedulePrincipal Amountpamatsumma
795DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
796apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kopā neizmaksātais: {0}
797DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
799DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
800DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
801apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
802DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
803DocType: Land UnitLand Unit NameZemes vienības nosaukums
804apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPriekšlikums Writing
805DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
806apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
807apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailPaziņojiet klientiem pa e-pastu
808apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idVēl Sales Person {0} pastāv ar to pašu darbinieku id
809DocType: Employee AdvanceClaimed AmountPieprasītā summa
810apps/erpnext/erpnext/config/education.py +180MastersMasters
811DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
812apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bankas Darījumu datumi
813apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
814DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
815apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
816DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
817DocType: Packing Slip ItemDN DetailDN Detail
818DocType: Training EventConferencekonference
819DocType: TimesheetBilledRēķins
820DocType: BatchBatch DescriptionPartijas Apraksts
821apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
822apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
823apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
824DocType: Supplier ScorecardPer YearGadā
825apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNav atļauts pieteikties šajā programmā kā vienu DOB
826DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
827DocType: EmployeeOrganization ProfileOrganizācija Profile
828DocType: Vital SignsHeight (In Meter)Augstums (metros)
829DocType: StudentSibling DetailsSibling Details
830DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
831apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
832DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
833apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablons darbības novērtējumus.
834DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
835DocType: Project TaskWeightsvars
836DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
837apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
838DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
839apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
840apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
841DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
842DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
843DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
845apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto Izmaiņas sarakstā
846apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementDarbinieku Loan Management
847DocType: EmployeePassport NumberPases numurs
848apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
849apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerVadītājs
850DocType: Payment EntryPayment From / ToMaksājums no / uz
851apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
852apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
853apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
854DocType: Sales PersonSales Person TargetsSales Person Mērķi
855DocType: Installation NoteIN-IN
856DocType: Work Order OperationIn minutesMinūtēs
857DocType: IssueResolution DateIzšķirtspēja Datums
858DocType: Lab Test TemplateCompoundSavienojums
859DocType: Student Batch NameBatch Namepartijas nosaukums
860DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
861Hotel Room OccupancyViesnīcas istabu aizņemšana
862apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Kontrolsaraksts izveidots:
863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
864apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
865DocType: GST SettingsGST SettingsGST iestatījumi
866DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
867DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
868DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
869apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
870DocType: Delivery TripTOUR-.#####TOUR -. #####
871DocType: Activity CostActivity TypePasākuma veids
872DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
873DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
874apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
875DocType: Quotation ItemItem BalancePrece Balance
876DocType: Sales InvoicePacking ListIepakojums Latviešu
877apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
878apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
879DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
880DocType: Activity CostProjects UserProjekti User
881apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedPatērētā
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nav atrasta Rēķina informācija tabulā
883DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
884DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
886DocType: Asset Maintenance LogAML-AML-
887DocType: ItemMaterial TransferMateriāls Transfer
888apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
889apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Atvere (DR)
890apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
891apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
892GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
893DocType: Course Scheduling ToolReschedulePārkārtošana
894DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
895DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
896DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
897DocType: BOM OperationOperation TimeDarbība laiks
898apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316Finishapdare
899apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebāze
900DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountUzrakstiet Off summa
902DocType: Leave Block List AllowAllow UserAtļaut lietotāju
903DocType: Journal EntryBill NoBill Nr
904DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
905DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
906DocType: SubscriptionQuarterlyCeturkšņa
907apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
908DocType: Lab Test TemplateGroupedSagrupēti
909DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
910DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
911DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
912DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
913DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
914DocType: Student AttendanceStudent AttendanceStudent apmeklējums
915DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
916DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
917DocType: Sales InvoicePort CodeOstas kods
918apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseRezerves noliktava
919DocType: LeadLead is an OrganizationSvins ir organizācija
920DocType: Guardian InterestInterestInterese
921apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
922DocType: Instructor LogOther DetailsCita informācija
923apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
924DocType: Lab TestTest TemplatePārbaudes veidne
925DocType: Restaurant Order Entry ItemServedPasniegts
926apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
927DocType: AccountAccountsKonti
928DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
929apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
930apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMārketings
931apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdMaksājums ieraksts ir jau radīta
932DocType: Request for QuotationGet SuppliersIegūt piegādātājus
933DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
934apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
935apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Alga Slip
936apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
937DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
938apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysJūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā
939DocType: Land UnitLongitudeGarums
940Absent Student ReportNekonstatē Student pārskats
941DocType: CropCrop Spacing UOMCrop starpība UOM
942DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
943DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
944DocType: Supplier ScorecardPer WeekNedēļā
945apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Prece ir varianti.
946apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
947apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
948DocType: BinStock ValueStock Value
949apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existUzņēmuma {0} neeksistē
950apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
951apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
952DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
953DocType: GST AccountIGST AccountIGST konts
954DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
955DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
956DocType: Hub SettingsUnregisterIzņemt reģistrāciju
957DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
958apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
959apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
960DocType: ProjectEstimated CostParedzamās izmaksas
961DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
962DocType: Hub SettingsPublishPublicēt
963apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
964Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
965DocType: Journal EntryCredit Card EntryKredītkarte Entry
966apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
967apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuevērtība
968DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
969apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNederīgs publicēšanas laiks
970DocType: LeadCampaign NameKampaņas nosaukums
971DocType: Hotel RoomCapacityJauda
972DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
973ReservedRezervēts
974DocType: DriverLicense DetailsLicences dati
975apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
976DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} nav krājums punkts
979apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
980DocType: Mode of Payment AccountDefault AccountDefault Account
981apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
982DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
983apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadPotenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta
984apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsMaksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu
985apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
986DocType: PatientO NegativeO negatīvs
987DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
988Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
989apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
990apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
991DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
992DocType: BudgetBudget Againstbudžets pret
993DocType: EmployeeCell NumberŠūnu skaits
994apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas.
995apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
996apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
998apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
999DocType: Soil TextureSandSmiltis
1000apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1001DocType: OpportunityOpportunity FromIespēja no
1002apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
1003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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}.
1004apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1005DocType: BOMWebsite SpecificationsWebsite specifikācijas
1006apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} ir nederīga e-pasta adrese saukumā &quot;Saņēmēji&quot;
1007DocType: Special Test ItemsParticularsDaži dati
1008apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
1009DocType: Warranty ClaimCI-CI-
1010apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1011DocType: StudentA+A +
1012apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1013apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1014DocType: AssetMaintenanceUzturēšana
1015DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1016apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1017DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1018DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {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}
1020apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1021apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetveikt laika kontrolsaraksts
1022DocType: 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.
1023DocType: EmployeeBank A/C No.Bank / C No.
1024DocType: Bank GuaranteeProjectProjekts
1025DocType: Quality Inspection ReadingReading 7Lasīšana 7
1026apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1027DocType: Lab TestLab TestLab tests
1028DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1029DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1030DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1031apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPievienot laika vietnes
1032apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1033DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
1034apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1035apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1037apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1038apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1039apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1040DocType: Asset RepairDowntimeDīkstāves
1041DocType: AccountLiabilityAtbildība
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1043apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadēmiskais termiņš:
1044DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1045DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1047apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedCenrādis nav izvēlēts
1048DocType: EmployeeFamily BackgroundĢimene Background
1049DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1050apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1051DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNav Atļaujas
1053DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1054DocType: CompanyDefault Bank AccountDefault bankas kontu
1055apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1057DocType: VehicleAcquisition Dateiegādes datums
1058apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1059DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1060apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1061DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1062apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1063apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1064DocType: SubscriptionStoppedApturēts
1065DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1066apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1067apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1068apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1069DocType: SMS CenterAll Customer ContactVisas klientu Contact
1070DocType: Land UnitTree DetailsTree Details
1071DocType: Training EventEvent StatusEvent Status
1072DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1073Support AnalyticsAtbalsta Analytics
1074apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1075DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1076DocType: ItemWebsite WarehouseWeb Noliktava
1077DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1078apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
1079apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1080apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: kontu {2} nevar būt grupa
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePrece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš &#39;{DOCTYPE}&#39; tabula
1082apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1083apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1084DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1085DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1086apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1087DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1088apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form ieraksti
1089apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcijas jau pastāv
1090apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKlientu un piegādātāju
1091DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1092apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Paldies par jūsu biznesu!
1093apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1094DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1095DocType: HR SettingsRetirement Agepensionēšanās vecums
1096DocType: BinMoving Average RateMoving vidējā likme
1097DocType: Production PlanSelect ItemsIzvēlieties preces
1098DocType: Share TransferTo ShareholderAkcionāram
1099apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1100apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1101DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1102apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1103DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1104DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1105DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1106DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1107DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1108DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1109DocType: CropTarget WarehouseMērķa Noliktava
1110DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1111apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseLūdzu, izvēlieties noliktavu
1112DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1113DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1114DocType: Stock EntrySTE-STE-
1115DocType: Upload AttendanceImport AttendanceImport apmeklējums
1116apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1117apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
1118DocType: Work OrderItem To ManufacturePostenis ražot
1119apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1120apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1121DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1122DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1123DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1124apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1125apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1126DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1127DocType: Drug PrescriptionInterval UOMIntervāls UOM
1128DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1129apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1130DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1131apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&quot;Atklāšana&quot;
1132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1133DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1134DocType: Lab Test TemplateResult FormatRezultātu formāts
1135DocType: Expense ClaimExpensesIzdevumi
1136DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1137Purchase Receipt TrendsPirkuma čeka tendences
1138DocType: Payroll EntryBimonthlyreizi divos mēnešos
1139DocType: Vehicle ServiceBrake PadBremžu kluči
1140DocType: FertilizerFertilizer ContentsMēslojuma saturs
1141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPētniecība un attīstība
1142apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1143DocType: CompanyRegistration DetailsReģistrācija Details
1144DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1145DocType: Item ReorderRe-Order QtyRe-Order Daudz
1146DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1147apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1148apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesKopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām
1149DocType: Sales TeamIncentivesStimuli
1150DocType: SMS LogRequested NumbersPieprasītie Numbers
1151DocType: VolunteerEveningVakars
1152DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1153apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Izpildes novērtējuma.
1154apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1155apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
1156DocType: Sales Invoice ItemStock DetailsStock Details
1157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1158apps/erpnext/erpnext/config/selling.py +326Point-of-SaleTirdzniecības vieta
1159DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1160DocType: Vehicle LogOdometer Readingodometra Reading
1161apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
1162DocType: AccountBalance must beLīdzsvars ir jābūt
1163DocType: Hub SettingsPublish PricingPublicēt Cenas
1164DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1165Available QtyPieejams Daudz
1166DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1167DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1168DocType: Setup Progress ActionAction FieldDarbības lauks
1169DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1170DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1171DocType: Salary SlipWorking DaysDarba dienas
1172DocType: Serial NoIncoming RateIenākošais Rate
1173DocType: Packing SlipGross WeightBruto svars
1174Final Assessment GradesNobeiguma novērtējuma pakāpes
1175apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubIespējot centru
1176apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu.
1177DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1178apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1179DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1180DocType: Job ApplicantHoldTurēt
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemAlternatīvais postenis
1182DocType: Project UpdateProgress DetailsProgresa detaļas
1183DocType: EmployeeDate of JoiningDatums Pievienošanās
1184DocType: Naming SeriesUpdate SeriesUpdate Series
1185DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1186DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1187DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1188DocType: Examination ResultExamination Resulteksāmens rezultāts
1189apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPirkuma čeka
1190Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1191apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valūtas maiņas kurss meistars.
1192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1193apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrējiet kopējo nulles daudzumu
1194apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1195DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1196apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1197apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} jābūt aktīvam
1198apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferNav pieejams neviens elements pārsūtīšanai
1199apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1200DocType: Journal EntryDepreciation Entrynolietojums Entry
1201apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1202apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAtcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
1203DocType: Crop CycleISO 8016 standardISO 8016 standarts
1204DocType: Pricing RuleRate or DiscountLikme vai atlaide
1205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1206DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1207apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1208DocType: Bank ReconciliationTotal AmountKopējā summa
1209apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1210DocType: Prescription DurationNumberNumurs
1211apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1212DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1213DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1214apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1215apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBilance Value
1216DocType: Lab TestLab TechnicianLab tehniķis
1217apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
1218DocType: 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.
1219DocType: Bank ReconciliationAccount CurrencyKonta valūta
1220DocType: Lab TestSample IDParauga ID
1221apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1222DocType: Purchase ReceiptRangeDiapazons
1223DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1224apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1225DocType: Fee StructureComponentssastāvdaļas
1226DocType: Item BarcodeItem BarcodePostenis Barcode
1227apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1228apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedPostenis Variants {0} atjaunināta
1229DocType: Quality Inspection ReadingReading 6Lasīšana 6
1230apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thislai radītu. Ja tiek aizkavēts, jums būs manuāli jāmaina lauka &quot;Atkārtot par mēneša dienu&quot;
1231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1232DocType: Share TransferFrom Folio NoNo Folio Nr
1233DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1235apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1236DocType: LeadLEAD-arī vadībā
1237DocType: EmployeePermanent Address IsPastāvīga adrese ir
1238DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1239DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1240apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1241DocType: EmployeeExit Interview DetailsIziet Intervija Details
1242DocType: ItemIs Purchase ItemVai iegāde postenis
1243DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
1244DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1245apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceJaunu pārdošanas rēķinu
1246DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1247DocType: PhysicianAppointmentsTikšanās
1248apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1249DocType: LeadRequest for InformationLūgums sniegt informāciju
1250LeaderBoardLīderu saraksts
1251DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline rēķini
1253DocType: Payment RequestPaidSamaksāts
1254DocType: Program FeeProgram FeeProgram Fee
1255DocType: 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.
1256apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1257DocType: Salary SlipTotal in wordsKopā ar vārdiem
1258DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1259Employee Advance SummaryDarbinieku avansa kopsavilkums
1260DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1261DocType: GuardianGuardian NameGuardian Name
1262DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1263DocType: Employee LoanSanctionedsodīts
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1265apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1266DocType: Crop CycleCrop CycleKultūru cikls
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1268DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1270DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1271DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1273DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1274DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1275DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1276apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1277Company NameUzņēmuma nosaukums
1278DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1279DocType: Share BalancePurchasedIegādāts
1280DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1281DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1283DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1284DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1285DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1286DocType: Pricing RuleMax QtyMax Daudz
1287apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1288apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRinda {0}: Rēķinu {1} ir nederīgs, tas varētu tikt atcelts / neeksistē. \ Lūdzu, ievadiet derīgu rēķinu
1289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1290apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1291DocType: 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.
1292DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1293apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1294apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1295apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1296DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1297apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1298DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1299DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1300DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1301apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSaglabājiet iestatījumus
1302DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1303DocType: ItemInspection CriteriaPārbaudes kritēriji
1304apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1305DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1306apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
1307DocType: Timesheet DetailBillRēķins
1308apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1309apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBalts
1310DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
1312apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
1313DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1314DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1315DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Piešķirt {0} līdz {1} (rinda {2})
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Izveidot
1318DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1319DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1320apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1321apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv.
1322apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1323apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1324DocType: LeadNext Contact DateNākamais Contact Datums
1325apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1326DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1327apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1328DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1329DocType: ConsultationDoctorĀrsts
1330DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1331DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1332apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsAkciju opcijas
1334DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1335DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1336apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1337apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Daudz par {0}
1338DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1339DocType: PatientPatient RelationPacienta saistība
1340apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1341DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1342DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1343DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1344DocType: Assessment PlanEvaluateNovērtēt
1345DocType: WorkstationNet Hour RateNeto stundas likme
1346DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1347DocType: CompanyDefault TermsNoklusējuma noteikumi
1348DocType: Supplier Scorecard PeriodCriteriaKritēriji
1349DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1350DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1351apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1353DocType: Delivery NoteDelivery ToPiegāde uz
1354apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantu radīšana ir rindā.
1355apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1356apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryAtribūts tabula ir obligāta
1357DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1358apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nevar būt negatīvs
1359DocType: Training EventSelf-StudyPašmācība
1360apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1361apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountAtlaide
1362DocType: MembershipMembershipDalība
1363DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1364DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1365DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1366DocType: WorkstationWagesAlga
1367DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1368DocType: Agriculture TaskUrgentSteidzams
1369apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1370apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1371apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1372apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIet uz Desktop un sākt izmantot ERPNext
1374DocType: ItemManufacturerRažotājs
1375DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1376DocType: Purchase ReceiptPREC-RET-PREC-RET-
1377DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1378DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1379DocType: ProjectFirst EmailPirmā e-pasta adrese
1380DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1381apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountPārdošanas apjoms
1382DocType: Repayment ScheduleInterest Amountprocentu summa
1383DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1384DocType: Share TransferIssueIzdevums
1385apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1386DocType: AssetScrappediznīcināts
1387DocType: Purchase InvoiceReturnsatgriešana
1388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Noliktava
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
1390apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1391DocType: LeadOrganization NameOrganizācijas nosaukums
1392DocType: Tax RuleShipping StatePiegāde Valsts
1393Projected Quantity as SourcePrognozēts daudzums kā resurss
1394apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostenī, jāpievieno, izmantojot "dabūtu preces no pirkumu čekus 'pogu
1395apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripPiegādes ceļojums
1396DocType: StudentA-A-
1397DocType: Share TransferTransfer TypePārsūtīšanas veids
1398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1399DocType: ConsultationDiagnosisDiagnoze
1400apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1401DocType: GL EntryAgainstPret
1402DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1403apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisks
1404DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1405apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePasta indekss
1406apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Sales Order {0} {1}
1407DocType: OpportunityContact InfoKontaktinformācija
1408apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Krājumu
1409apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi
1410DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1411DocType: ItemDefault SupplierDefault piegādātājs
1412DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1413DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1414DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1415DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1416apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1417apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1418DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1419apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-pasts nosūtīts uz {0}
1420apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1421apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1422apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1423DocType: Delivery TripDriver NameVadītāja vārds
1424apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1425DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1426DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1427apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1428apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1429apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1430apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1432apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Viesnīca numuri {0} nav pieejami {1}
1433DocType: PatientDefault CurrencyNoklusējuma Valūtas
1434DocType: Expense ClaimFrom EmployeeNo darbinieka
1435DocType: DriverCellphone NumberMobilā tālruņa numurs
1436DocType: ProjectMonitor ProgressPārraudzīt Progress
1437apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1438DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1439DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1440DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1441DocType: Program EnrollmentTransportationTransportēšana
1442apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1443apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0}{1} jāiesniedz
1444apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1445DocType: SMS CenterTotal CharactersKopā rakstzīmes
1446DocType: Employee AdvanceClaimedPretenzija
1447DocType: CropRow SpacingRindas atstarpe
1448apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1449apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemAtlasītajam vienumam nav neviena vienuma varianta
1450DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1451DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1452apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Ieguldījums%
1453apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1454DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1455DocType: Sales PartnerDistributorIzplatītājs
1456DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1457apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1458Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1459apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1460DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1461apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjektu Sadarbība Ielūgums
1462DocType: Salary SlipDeductionsAtskaitījumi
1463DocType: Leave AllocationLAL/LAL /
1464DocType: Setup Progress ActionAction NameDarbības nosaukums
1465apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1466apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1468DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1469DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1470apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorCapacity Planning kļūda
1471Trial Balance for PartyTrial Balance uz pusi
1472DocType: LeadConsultantKonsultants
1473apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1474DocType: Salary SlipEarningsPeļņa
1475apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1476apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1477GST Sales RegisterGST Pārdošanas Reģistrēties
1478DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1479apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1480apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1481apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1482DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1483DocType: Setup Progress ActionDomainsDomains
1484apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Faktiskais sākuma datums" nevar būt lielāks par "Faktisko beigu datumu"
1485apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVadība
1486DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1487DocType: 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"
1488DocType: 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.
1489DocType: Purchase InvoiceIs ReturnVai Return
1490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionUzmanību!
1491apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteAtgriešana / debeta Note
1493DocType: Price List CountryPrice List CountryCenrādis Valsts
1494DocType: ItemUOMsMērvienības
1495apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1496apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1497DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1498apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1499DocType: Stock SettingsDefault Item GroupDefault Prece Group
1500DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1501apps/erpnext/erpnext/config/non_profit.py +73Grant information.Piešķirt informāciju.
1502apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1503DocType: AccountBalance SheetBilance
1504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1505DocType: Fee ValidityValid TillDerīgs līdz
1506DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1507apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1508apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1509apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsTurpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām
1510DocType: LeadLeadPotenciālie klienti
1511DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1512DocType: CourseCourse IntroProtams Intro
1513apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1514apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1515apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1516Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1517apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1518DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1519DocType: Purchase Invoice ItemNet RateNet Rate
1520apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerLūdzu, izvēlieties klientu
1521DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1522apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsAkciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus
1523DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1524apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1525DocType: HolidayHolidayBrīvdiena
1526DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1527DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1528DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1529DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1530apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1531DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1532apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1533apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1534apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1535DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1536DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1537DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1538DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1540DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1541apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1542Trial BalanceTrial Balance
1543apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1544apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesIestatīšana Darbinieki
1545DocType: Sales OrderSO-TĀTAD-
1546DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1547apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstLūdzu, izvēlieties kodu pirmais
1548DocType: StudentO-O-
1549apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPētniecība
1550DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1551apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1552DocType: AnnouncementAll StudentsVisi studenti
1553apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1554apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1555DocType: Grading ScaleIntervalsintervāli
1556apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1557apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1558DocType: Crop CycleLess than a yearMazāk par gadu
1559apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1560apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldPārējā pasaule
1561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1562DocType: CropYield UOMIegūt UOM
1563Budget Variance ReportBudžets Variance ziņojums
1564DocType: Salary SlipGross PayBruto Pay
1565DocType: ItemIs Item from HubIr vienība no centrmezgla
1566apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1568apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1569DocType: Stock ReconciliationDifference AmountStarpība Summa
1570apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} atstāj uz {1}
1571DocType: Purchase InvoiceReverse ChargeReversās maksas
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1573DocType: Purchase Invoice05-Change in POS05-maiņa POS
1574DocType: Vehicle LogService DetailServisa Detail
1575DocType: BOMItem DescriptionVienība Apraksts
1576DocType: Student SiblingStudent SiblingStudent Radniecīga
1577apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMaksājumu Mode
1578DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1579apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Lūdzu, iestatiet aktīvo izvēlni restorānā {0}
1580DocType: StudentSTUD.STUD.
1581DocType: Work OrderQty To ManufactureDaudz ražot
1582DocType: Email DigestNew IncomeJauns Ienākumi
1583DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1584DocType: Opportunity ItemOpportunity ItemIespēja postenis
1585Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1586apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRinda {0}: piegādātājs {0} e-pasta adrese ir nepieciešams, lai nosūtītu e-pastu
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1588apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkatīt centru
1589Employee Leave BalanceDarbinieku Leave Balance
1590apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1591DocType: Patient AppointmentMore InfoVairāk info
1592apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1593DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1594apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1595DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1596DocType: GL EntryAgainst VoucherPret kuponu
1597DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1598apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video.
1599apps/erpnext/erpnext/accounts/page/pos/pos.js +76to līdz
1600DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1601apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryKreditoru kopsavilkums
1602apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1603apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1604DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1605apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validPasūtījumu {0} nav derīga
1606DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1607apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesPirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
1608apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1609apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1610apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMazs
1611DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1612DocType: Education SettingsEmployee NumberDarbinieku skaits
1613apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}
1614DocType: Project% Completed% Pabeigts
1615Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1616apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1617DocType: SupplierSUPP-SUPP-
1618DocType: Training EventTraining EventTraining Event
1619DocType: ItemAuto re-orderAuto re-pasūtīt
1620apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1621DocType: EmployeePlace of IssueIzsniegšanas vieta
1622apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLīgums
1623DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1624DocType: Email DigestAdd QuotePievienot Citēt
1625apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1627apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1628DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1629apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1630DocType: Asset RepairRepair CostRemonta izmaksas
1631apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1632apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1633DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1634DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1635apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1636DocType: Student ApplicantAPAP
1637DocType: Purchase Invoice ItemBOMBOM
1638apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Tas ir sakne posteni grupas un to nevar rediģēt.
1639DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1640DocType: VehicleFuel UOMdegvielas UOM
1641DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1642DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1643DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1644apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1645apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1646DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1647Assessment Plan StatusNovērtējuma plāna statuss
1648DocType: Email DigestAnnual IncomeGada ienākumi
1649DocType: Serial NoSerial No DetailsSērijas Nr Details
1650DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1651apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1652DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1653DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1655apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyKopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1657apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1658apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cenu noteikums vispirms izvēlas, pamatojoties uz "Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand.
1660apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1661DocType: ItemITEM-PRIEKŠMETS-
1662apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1663DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1664DocType: AntibioticAntibioticAntibiotika
1665Team UpdatesTeam Updates
1666apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierPiegādātājam
1667DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1668DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1669apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1670apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1671apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1672DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1673apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingKopā Izejošais
1674apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību "vērtēt"
1675DocType: Authorization RuleTransactionDarījums
1676DocType: Patient AppointmentDurationIlgums
1677apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1678apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1680DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1681DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1682DocType: Daily Work Summary GroupReminderAtgādinājums
1683apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1684DocType: Journal EntryJournal EntryJournal Entry
1685DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1686apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} preces progress
1687DocType: WorkstationWorkstation NameDarba vietas nosaukums
1688DocType: Grading Scale IntervalGrade Codegrade Code
1689DocType: POS Item GroupPOS Item GroupPOS Prece Group
1690apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1691apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
1692apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1693DocType: Sales PartnerTarget DistributionMērķa Distribution
1694DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1695DocType: Salary SlipBank Account No.Banka Konta Nr
1696DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1697DocType: 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)
1698DocType: Quality Inspection ReadingReading 8Lasīšana 8
1699DocType: Sales PartnerAgentAģents
1700DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1701DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1702DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1703DocType: BOM OperationWorkstationDarba vieta
1704DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1705DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1706apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareDetaļas
1707DocType: Prescription DosagePrescription DosageRecepšu deva
1708DocType: AttendanceHR ManagerHR vadītājs
1709apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyLūdzu, izvēlieties Company
1710apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1711DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1712DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1713apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1714DocType: Payment EntryWriteoffNorakstīt
1715DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1716DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1717DocType: Salary ComponentEarningNopelnot
1718DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1719DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1720BOM BrowserBOM Browser
1721apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1722DocType: Item BarcodeEANEAN
1723DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1724apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1725apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherPret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
1726apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1727apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodPārtika
1728apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Novecošana Range 3
1729DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1730apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1731apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1732apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1733apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
1734DocType: ProjectStart and End DatesSākuma un beigu datumi
1735Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1736apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1737apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1738DocType: Authorization RuleAverage DiscountVidēji Atlaide
1739DocType: Project UpdateGreat/QuicklyLieliski / ātri
1740DocType: Purchase Invoice ItemUOMUOM
1741DocType: Rename ToolUtilitiesUtilities
1742DocType: POS ProfileAccountingGrāmatvedība
1743DocType: EmployeeEMP/EMP /
1744apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1745DocType: AssetDepreciation Schedulesamortizācijas grafiki
1746apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1747apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1748DocType: Activity CostProjectsProjekti
1749DocType: Payment RequestTransaction Currencydarījuma valūta
1750apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}No {0} | {1}{2}
1751DocType: Work Order OperationOperation DescriptionDarbība Apraksts
1752apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts.
1753DocType: QuotationShopping CartGrozs
1754apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Izejošais
1755DocType: POS ProfileCampaignKampaņa
1756DocType: SupplierName and TypeNosaukums un veids
1757DocType: PhysicianContacts and AddressKontakti un adrese
1758DocType: Purchase InvoiceContact PersonKontaktpersona
1759apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Sagaidāmais Sākuma datums" nevar būt lielāka par "Sagaidāmais beigu datums"
1760DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1761DocType: Holiday ListHolidaysBrīvdienas
1762DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1763DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1764DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1765DocType: ItemMaintain StockUzturēt Noliktava
1766DocType: EmployeePrefered Emailvēlamais Email
1767DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1768apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1769DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1770apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1771apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1772apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1773DocType: Email DigestFor CompanyPar Company
1774apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1775apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem.
1776DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1777apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIepirkuma Summa
1778DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1779DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1780apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100nevar būt lielāks par 100
1782apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1783DocType: Maintenance VisitUnscheduledNeplānotā
1784DocType: EmployeeOwnedPieder
1785DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1786DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1787Purchase Invoice TrendsPirkuma rēķins tendences
1788DocType: EmployeeBetter ProspectsLabākas izredzes
1789apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
1790DocType: VehicleLicense PlateNumurzīme
1791DocType: AppraisalGoalsMērķi
1792apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileIzvēlieties POS profilu
1793DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1794Accounts BrowserKonti Browser
1795DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1796DocType: GL EntryGL EntryGL Entry
1797DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1798Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1799apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1800DocType: Package CodePackage CodePackage Kods
1801apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMāceklis
1802DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1803apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1804DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesNodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
1805DocType: Supplier Scorecard PeriodSSC-SSC-
1806apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Darbinieks nevar ziņot sev.
1807DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1808DocType: Email DigestBank BalanceBankas bilance
1809apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1810DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1811DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1812apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1813DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1814apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
1815DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1816DocType: WeatherWeather ParameterLaika parametrs
1817apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesRādīt Atvērto fiskālajā gadā ir P &amp; L atlikumus
1818DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1819DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
1820DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
1821DocType: Shipping RuleShipping AccountPiegāde Konts
1822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1823apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timePadarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
1824DocType: Quality InspectionReadingsRādījumus
1825DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1826DocType: Course ScheduleSHSH
1827DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1828apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Kompleksi
1829DocType: AssetAsset NameAsset Name
1830DocType: ProjectTask Weightuzdevums Svars
1831DocType: Shipping Rule ConditionTo ValueVērtēt
1832DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1834apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Maksājuma termiņš rindā {0}, iespējams, ir dublikāts.
1835apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
1836apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipIepakošanas Slip
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1838apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1839DocType: DiseaseCommon NameParastie vārdi
1840apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
1841apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1842DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1843DocType: Vital SignsBlood PressureAsinsspiediens
1844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalītiķis
1845DocType: ItemInventoryInventārs
1846DocType: ItemSales DetailsPārdošanas Details
1847DocType: Quality InspectionQI-QI-
1848DocType: OpportunityWith ItemsAr preces
1849DocType: Asset MaintenanceMaintenance TeamApkopes komanda
1850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1851DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1852DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1853DocType: ItemItem AttributePostenis Atribūtu
1854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentValdība
1855apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1856apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1857apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1858apps/erpnext/erpnext/config/stock.py +313Item VariantsPostenis Variants
1859apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
1860DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1861DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1862apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1863DocType: Sales InvoiceSourceAvots
1864DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
1865apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1866DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1867apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1868DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1869apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1870apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1871DocType: Student Attendance ToolStudents HTMLstudenti HTML
1872DocType: POS ProfileApply DiscountPiesakies Atlaide
1873DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1874DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1875apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1876apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) atcelts
1877apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNaudas plūsma no ieguldījumu
1878DocType: Program CourseProgram CourseProgram Course
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1880DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1881DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1882apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1883DocType: StudentDate of LeavingAiziešanas datumu
1884DocType: Pricing RuleFor Price ListPar cenrādi
1885apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1886apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
1887apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1888DocType: Maintenance ScheduleSchedulesSaraksti
1889apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
1890DocType: Purchase Invoice ItemNet AmountNeto summa
1891apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1892DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1893DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1894DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1895DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1896DocType: Plant AnalysisResult DatetimeRezultāts Datetime
1897apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1898Support Hour DistributionAtbalsta stundu izplatīšana
1899DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1900DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1901apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
1902DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1903apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1904DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1905DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1906DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
1907apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
1908DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1909apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
1910apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryDebitoru kopsavilkums
1911DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1912apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
1913apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1914DocType: UOMUOM NameMervienības nosaukums
1915DocType: GST HSN CodeHSN CodeHSN kodekss
1916apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountIeguldījums Summa
1917DocType: Purchase InvoiceShipping AddressPiegādes adrese
1918DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās.
1919DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1920DocType: Expense ClaimEXPEXP
1921DocType: Water AnalysisContainerKonteiners
1922apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
1923DocType: Item AlternativeTwo-wayDivvirzienu
1924DocType: ProjectDay to SendSūtīšanas diena
1925DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1926DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
1927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
1928DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1929DocType: Sales Invoice ItemBrand NameBrand Name
1930DocType: Purchase ReceiptTransporter DetailsTransporter Details
1931apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1932apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1933apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
1934apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Supplieriespējams piegādātājs
1935DocType: BudgetMonthly DistributionMēneša Distribution
1936apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1937apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
1938DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1939DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1940DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1941DocType: Pricing RulePricing RuleCenu noteikums
1942apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1943apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1944DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1945apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1946DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1947apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1948DocType: Purchase ReceiptPREC-PREC-
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1950Bank Reconciliation StatementBanku samierināšanās paziņojums
1951DocType: ConsultationMedical CodingMedicīniskā kodēšana
1952DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1953Lead NameLead Name
1954POSPOS
1955DocType: C-FormIIIIII
1956apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAtvēršanas Stock Balance
1957apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1958apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1959apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
1960DocType: Shipping Rule ConditionFrom ValueNo vērtība
1961apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1962DocType: Employee LoanRepayment Methodatmaksas metode
1963DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJa ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā
1964DocType: Quality Inspection ReadingReading 4Reading 4
1965apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1966apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1967apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1968DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
1969DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1970apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1972DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1973DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1974apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyIzvēlieties uzņēmumu
1975Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1976DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
1977apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
1978DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The day(s) on which you are applying for leave are holidays. You need not apply for leave.Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu.
1980apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}
1981DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
1982apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1983apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1984DocType: ConsultationAppointmentIecelšana
1985apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1986apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
1987apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
1988DocType: Dependent TaskDependent TaskAtkarīgs Task
1989apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1990apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1991DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1992DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1993apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1994DocType: SMS CenterReceiver ListUztvērējs Latviešu
1995apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemMeklēt punkts
1996DocType: Payment SchedulePayment AmountMaksājuma summa
1997DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
1998apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1999apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto izmaiņas naudas
2000DocType: Assessment PlanGrading ScaleŠķirošana Scale
2001apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedjau pabeigts
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
2004apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2005apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2006apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2007DocType: PhysicianHospitalSlimnīca
2008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2009apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Vecums (dienas)
2011DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2012DocType: CustomerCustomer POS IdKlienta POS ID
2013DocType: AccountAccount NameKonta nosaukums
2014apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
2015apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
2016apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
2017DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2019DocType: Share BalanceTo NoNē
2020DocType: SubscriptionReference Documentatsauces dokuments
2021apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2022DocType: Accounts SettingsCredit ControllerKredīts Controller
2023DocType: Grant ApplicationApplicant TypePieteikuma iesniedzēja tips
2024DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2025DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
2026DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2027DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2029DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2030apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc
2031apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2032apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2033DocType: Party AccountParty AccountParty konts
2034apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
2035DocType: LeadUpper IncomeUpper Ienākumi
2036apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2037DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2038DocType: BOM ItemBOM ItemBOM postenis
2039DocType: AppraisalFor EmployeeVajadzīgi
2040apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
2041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2042DocType: CompanyDefault ValuesNoklusējuma vērtības
2043DocType: MembershipINRINR
2044apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvence} Digest
2045DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2046apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
2047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2048DocType: CustomerDefault Price ListDefault Cenrādis
2049apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2050apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsJūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
2051apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2052apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
2053DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2054DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2055DocType: Journal EntryEntry TypeEntry Type
2056Customer Credit BalanceKlientu kredīta atlikuma
2057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto izmaiņas Kreditoru
2058apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2059apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2060apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2061apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2062apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2063DocType: QuotationTerm DetailsTerm Details
2064apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
2065apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2066apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2067apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2068apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
2069apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableKrājums pieejams
2070DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2071apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2073apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2074apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2075DocType: Special Test TemplateResult ComponentRezultātu komponents
2076apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2077Lead DetailsPotenciālā klienta detaļas
2078DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2079DocType: Salary SlipLoan repaymentKredīta atmaksa
2080DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2081DocType: Pricing RuleApplicable ForPiemērojami
2082DocType: Lab TestTechnician NameTehniķa vārds
2083DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2084apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
2085DocType: Restaurant ReservationNo ShowNav šovu
2086DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2087apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2088DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2089apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMērena jutība
2090DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2091DocType: Sales InvoicePacked ItemsIepakotas preces
2092apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2093apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Kopā&#39;
2094DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
2095DocType: EmployeePermanent AddressPastāvīga adrese
2096apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2097DocType: ConsultationMedicationZāles
2098DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2099DocType: Project UpdateChallenging/SlowChallenging / Lēna
2100apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2101DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2102DocType: TerritoryTerritory ManagerTeritorija vadītājs
2103DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2104DocType: GST SettingsGST AccountsGST konti
2105DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2106DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2107DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2108apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionApstipriniet darbību
2109apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2112apps/erpnext/erpnext/templates/generators/item.html +82View in CartView in grozs
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
2114Item Shortage ReportPostenis trūkums ziņojums
2115apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2116apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2117DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2118apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
2119DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2120DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2121apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2122DocType: Fee CategoryFee Categorymaksa kategorija
2123DocType: Agriculture TaskNext Business DayNākamā darba diena
2124DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2125DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2126Student Fee CollectionStudentu maksa Collection
2127apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Iecelšanas ilgums (min)
2128DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2129DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
2131apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2132DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2133DocType: Upload AttendanceGet TemplateSaņemt Template
2134DocType: Material RequestTransferredPārskaitīts
2135DocType: VehicleDoorsdurvis
2136apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Complete!
2137DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2138apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
2139DocType: Course Assessment CriteriaWeightageWeightage
2140DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2141DocType: Packing SlipPS-PS-
2142DocType: MemberNon Profit MemberBezpeļņas loceklis
2143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Izmaksu centrs ir nepieciešams peļņas un zaudējumu &quot;konta {2}. Lūdzu izveidot noklusējuma izmaksu centru uzņēmumam.
2144DocType: Payment SchedulePayment TermMaksājuma termiņš
2145apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupKlientu grupa pastāv ar tādu pašu nosaukumu, lūdzu mainīt Klienta nosaukumu vai pārdēvēt klientu grupai
2146DocType: Land UnitAreaPlatība
2147apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2148DocType: TerritoryParent TerritoryParent Teritorija
2149DocType: Purchase InvoicePlace of SupplyPiegādes vieta
2150DocType: Quality Inspection ReadingReading 2Lasīšana 2
2151DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2152DocType: HomepageProductsProdukti
2153DocType: AnnouncementInstructorinstruktors
2154apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izvēlieties vienumu (nav obligāti)
2155DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2156DocType: StudentAB+AB +
2157DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc
2158DocType: LeadNext Contact ByNākamais Kontakti Pēc
2159apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2160apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
2161DocType: QuotationOrder TypeOrder Type
2162Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2163DocType: AssetGross Purchase AmountGross Pirkuma summa
2164apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAtvēršanas atlikumi
2165DocType: AssetDepreciation Methodnolietojums metode
2166DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2167apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
2168DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2169DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2170DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2171DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2172apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Pārāk daudz kolonnas. Eksportēt ziņojumu un izdrukāt to, izmantojot izklājlapu lietotni.
2173DocType: Purchase Invoice ItemBatch NoPartijas Nr
2174DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2175DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2176DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2177DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2178apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2179apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGalvenais
2180apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariants
2181DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2182DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2183apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2184DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2185apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2186DocType: Email DigestAnnual Expensesgada izdevumi
2187DocType: ItemVariantsVarianti
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderIzveidot pirkuma pasūtījumu
2189DocType: SMS CenterSend ToSūtīt
2190apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2191DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2192DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2193DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2194DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2195DocType: TerritoryTerritory NameTeritorija Name
2196apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2197apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
2198DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2199DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2200DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2201DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2202apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2203apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2204apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2205apps/erpnext/erpnext/config/hr.py +142Appraisalsvērtējumi
2206apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2208apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leades ar svina avots.
2209DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2210apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter ievadiet
2211apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogServisa žurnāls
2212apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2213DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
2214apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Atlaides summa nedrīkst būt lielāka par 100%
2215DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2216DocType: Student GroupInstructorsinstruktori
2217DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2218apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} jāiesniedz
2219apps/erpnext/erpnext/config/accounts.py +460Share ManagementDalieties vadībā
2220DocType: Authorization ControlAuthorization ControlAutorizācija Control
2221apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2222apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentMaksājums
2223apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
2224apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2225DocType: Work Order OperationActual Time and CostFaktiskais laiks un izmaksas
2226apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
2227DocType: CropCrop SpacingCrop starpība
2228DocType: CourseCourse AbbreviationProtams saīsinājums
2229DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
2230DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
2231apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
2232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
2233apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
2234apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
2235apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
2236DocType: Material Request Plan ItemActual QtyFaktiskais Daudz
2237DocType: Sales Invoice ItemReferencesAtsauces
2238DocType: Quality Inspection ReadingReading 10Reading 10
2239DocType: ItemBarcodesSvītrkodi
2240DocType: Hub CategoryHub NodeHub Mezgls
2241apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
2242apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateLīdzstrādnieks
2243DocType: Asset MovementAsset MovementAsset kustība
2244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedDarba kārtojums {0} jāiesniedz
2245apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartJauns grozs
2246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
2247DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
2248DocType: VehicleWheelsRiteņi
2249DocType: Packing SlipTo Package No.Iesaiņot No.
2250DocType: Patient RelationFamilyĢimene
2251DocType: Production PlanMaterial RequestsMateriālu pieprasījumi
2252DocType: Warranty ClaimIssue DateEmisijas datums
2253DocType: Activity CostActivity CostAktivitāte Cost
2254DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
2255DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
2256apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikācijas
2257apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyNorēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
2258DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2259DocType: Soil TextureLoamLoam
2260apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
2261apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
2262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
2263Sales Invoice TrendsPPR tendences
2264DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
2265apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPar
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
2267DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
2268apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
2269DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
2270apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
2271DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
2272DocType: Serial NoCreation DateIzveides datums
2273apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
2274apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
2275DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
2276DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
2277DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
2278DocType: ItemHas VariantsIr Varianti
2279apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsPrece {0} nevar būt pārnēsājama rindā {1} vairāk nekā {2}. Lai atļautu pārsniegt norēķinus, lūdzu, iestatiet akciju iestatījumus
2280apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2281apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2282DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2283apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2284apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2285DocType: Sales PersonParent Sales PersonParent Sales Person
2286apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePārdevējs un pircējs nevar būt vienādi
2287DocType: ProjectCollect ProgressSavākt progresu
2288apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVispirms izvēlieties programmu
2289DocType: Patient AppointmentPatient AgePacienta vecums
2290apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2291apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSērijas numurs {0} jau ir atgriezies
2292DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2293DocType: BudgetFiscal YearFiskālā gads
2294DocType: Asset Maintenance LogPlannedPlānots
2295DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas.
2296DocType: Vehicle LogFuel Pricedegvielas cena
2297apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
2298DocType: BudgetBudgetBudžets
2299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenIestatīt atvērtu
2300apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2301apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
2302apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2303DocType: Student AdmissionApplication Form RoutePieteikums forma
2304apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2305apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
2306apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
2307DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2308DocType: LeadFollow UpSeko līdzi
2309DocType: ItemIs Sales ItemProdukts tiek pārdots
2310apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2311apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
2312DocType: Maintenance VisitMaintenance TimeApkopes laiks
2313Amount to DeliverSumma rīkoties
2314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
2315apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
2316apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bija kļūdas.
2317apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
2318DocType: GuardianGuardian InterestsGuardian intereses
2319DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2320apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2321DocType: Education SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} izveidots
2323DocType: GST AccountGST AccountGST konts
2324DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2325Serial No StatusSērijas Nr statuss
2326DocType: Payment Entry ReferenceOutstandingizcils
2327DocType: SupplierWarn POsBrīdināt PO
2328Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
2330apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
2331DocType: Pricing RuleSellingPārdošana
2332apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2333DocType: EmployeeSalary InformationAlga informācija
2334DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2335apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2336DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2337apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedNav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
2339DocType: Projects SettingsProjects SettingsProjektu iestatījumi
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
2341apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
2342DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2343DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2344DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2345apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2346DocType: Production PlanTotal Produced QtyKopējā produkta daudzums
2347DocType: Payroll EntryGet Employee DetailsIegūstiet darbinieku informāciju
2348apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
2349DocType: AssetSoldPārdots
2350Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2351apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
2352DocType: AccountFrozenSasalis
2353DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsIzejvielas
2355DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2356DocType: Installation NoteInstallation TimeUzstādīšana laiks
2357DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2358apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2359DocType: PatientO PositiveO Pozitīvs
2360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
2361DocType: IssueResolution DetailsIzšķirtspēja Details
2362apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2363DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2364apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2365DocType: Item AttributeAttribute NameAtribūta nosaukums
2366DocType: BOMShow In WebsiteShow In Website
2367DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2368DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2369DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2370DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2371DocType: Soil TextureSiltSilt
2372Qty to OrderDaudz pasūtījuma
2373DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
2374apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2375DocType: OpportunityMins to First ResponseMin līdz First Response
2376DocType: Pricing RuleMargin TypeMargin Type
2377apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2378DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2379DocType: AppraisalFor Employee NamePar darbinieku Vārds
2380DocType: Holiday ListClear TableSkaidrs tabula
2381apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsPieejamās sloti
2382DocType: C-Form Invoice DetailInvoice NoPPR Nr
2383apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make Paymentveikt maksājumu
2384DocType: RoomRoom Nameroom Name
2385DocType: Prescription DurationPrescription DurationReceptes ilgums
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2387DocType: Activity CostCosting RateIzmaksu Rate
2388apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKlientu Adreses un kontakti
2389Campaign EfficiencyKampaņas efektivitāte
2390Campaign EfficiencyKampaņas efektivitāte
2391DocType: DiscussionDiscussiondiskusija
2392DocType: Payment EntryTransaction IDdarījuma ID
2393DocType: VolunteerAnytimeAnytime
2394DocType: PatientSurgical HistoryĶirurģijas vēsture
2395DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2396apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2397apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetNot Set
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2399apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2400DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2401apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2402DocType: Soil TextureSilty Clay LoamSiltins māla lobs
2403DocType: ChapterChapterNodaļa
2404apps/erpnext/erpnext/utilities/user_progress.py +146PairPāris
2405DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms.
2406apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2407DocType: AssetDepreciation Schedulenolietojums grafiks
2408apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2409DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2411DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2412apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}.
2413DocType: ItemHas Batch NoPartijas Nr
2414apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Gada Norēķinu: {0}
2415apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2416DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2417apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2418apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2419DocType: AssetPurchase DatePirkuma datums
2420DocType: VolunteerVolunteer TypeBrīvprātīgo tips
2421DocType: StudentPersonal DetailsPersonīgie Details
2422apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
2423Maintenance SchedulesApkopes grafiki
2424DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2425DocType: Soil TextureSoil TypeAugsnes tips
2426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2427apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageJauns ziņojums
2428Quotation TrendsPiedāvājumu tendences
2429apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
2430DocType: GoCardless MandateGoCardless MandateGoCardless mandāts
2431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2432DocType: Shipping RuleShipping AmountPiegāde Summa
2433DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2434apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersPievienot Klienti
2435apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2436DocType: Lab Test TemplateSpecialĪpašs
2437DocType: Purchase Order Item SuppliedConversion FactorConversion Factor
2438DocType: Purchase OrderDeliveredPasludināts
2439Vehicle Expensestransportlīdzekļu Izdevumi
2440DocType: Serial NoInvoice DetailsInformācija par rēķinu
2441DocType: Grant ApplicationShow on WebsiteRādīt vietnē
2442apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2443apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onSāciet
2444DocType: Hub CategoryHub CategoryHub kategorijas
2445DocType: Purchase InvoiceSEZSEZ
2446DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2447DocType: Employee LoanLoan AmountKredīta summa
2448DocType: Student Report Generation ToolAdd LetterheadPievienojiet burtu galu
2449DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2450DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2451apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2452apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
2453DocType: Journal EntryAccounts ReceivableDebitoru parādi
2454Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2455DocType: Purchase InvoiceAvailed ITC Central TaxIzmantojis ITC Centrālais nodoklis
2456DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2457DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2458DocType: Work OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2459DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2460DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2461DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2462DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2463DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2464DocType: Projects SettingsTimesheetstimesheets
2465DocType: HR SettingsHR SettingsHR iestatījumi
2466DocType: Salary Slipnet pay infoNeto darba samaksa info
2467DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2468DocType: Email DigestNew ExpensesJauni izdevumi
2469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC summa
2470DocType: ShareholderShareholderAkcionārs
2471DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2472DocType: Cash Flow MapperPositionAmats
2473DocType: PatientPatient DetailsPacienta detaļas
2474DocType: PatientB PositiveB Pozitīvs
2475apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
2476DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2477apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2478DocType: Patient Medical RecordPatient Medical RecordPacienta medicīniskais ieraksts
2479apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2480apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSporta
2481DocType: Loan TypeLoan Nameaizdevums Name
2482apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2483DocType: Lab Test UOMTest UOMPārbaudīt UOM
2484DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2485apps/erpnext/erpnext/utilities/user_progress.py +146UnitVienība
2486apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyLūdzu, norādiet Company
2487Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2488DocType: Asset Maintenance TaskMaintenance TaskApkopes uzdevumi
2489apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Lūdzu, iestatiet B2C ierobežojumu GST iestatījumos.
2490DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2491DocType: Work OrderSkip Material TransferIzlaist materiāla pārnese
2492DocType: Work OrderSkip Material TransferIzlaist materiāla pārnese
2493apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2494DocType: POS ProfilePrice ListCenrādis
2495apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
2496apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsIzdevumu Prasības
2497DocType: IssueSupportAtbalsts
2498BOM SearchBOM Meklēt
2499DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Kopējā patērētā materiāla cena (izmantojot krājuma ierakstu)
2500DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicēt &quot;Noliktavā&quot; vai &quot;Nav noliktavā&quot; uz centra, pamatojoties uz noliktavā pieejamo noliktavu.
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