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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NamePerioda nosaukums
2DocType: EmployeeSalary ModeAlga Mode
3DocType: PatientDivorcedŠķīries
4DocType: Support SettingsPost Route KeyPasta maršruta atslēga
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstLūdzu, izvēlieties Party veids pirmais
11DocType: ItemCustomer ItemsKlientu Items
12DocType: ProjectCosting and BillingIzmaksu un Norēķinu
13apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
15DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNevar atrast aktīvo atlikušo periodu
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationnovērtējums
18DocType: ItemDefault Unit of MeasureDefault Mērvienība
19DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
20DocType: DepartmentLeave ApproversAtstājiet Approvers
21DocType: EmployeeBio / Cover LetterBio / pavadvēstule
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsIzmeklējumi
24DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLTrūkst paroles, API atslēgas vai Shopify URL vērtības
26DocType: EmployeeRentedĪrēts
27DocType: Purchase OrderPO-po-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsVisi konti
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNevar pārcelt Darbinieks ar statusu pa kreisi
30DocType: Vehicle ServiceMileageNobraukums
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
32DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
34DocType: Exchange Rate Revaluation AccountNew Exchange RateJauns valūtas kurss
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
37DocType: Purchase OrderCustomer ContactKlientu Kontakti
38DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
39DocType: Retention BonusBonus Payment DateBonusa maksājuma datums
40DocType: EmployeeJob ApplicantDarba iesniedzējs
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPārprodukcijas procents par darba kārtību
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalJuridisks
44DocType: Shopify SettingsSales Order SeriesPārdošanas pasūtījumu sērija
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVairāk nekā viena izvēle {0} nav atļauta
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
47DocType: Allowed To Transact WithAllowed To Transact WithAtļauts veikt darījumus ar
48DocType: Bank GuaranteeCustomerKlients
49DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
50DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
51DocType: Asset CategoryFinance Book DetailFinanšu grāmatu detaļa
52DocType: Purchase Order% Billed% Jāmaksā
53apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA atbrīvojums
55DocType: Sales InvoiceCustomer NameKlienta vārds
56DocType: VehicleNatural GasDabasgāze
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA kā algu struktūra
59DocType: 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.
60apps/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})
61DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
62DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySeries Atjaunots Veiksmīgi
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} rindā {1}
67DocType: Asset Finance BookDepreciation Start DateNolietojuma sākuma datums
68DocType: Pricing RuleApply OnPiesakies On
69DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
70Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
71DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
72DocType: Support SettingsSupport Settingsatbalsta iestatījumi
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
75Batch Item Expiry StatusPartijas Prece derīguma statuss
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBanka projekts
77DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
78DocType: ConsultationConsultationKonsultācija
79DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPārdošana un atdošana
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsRādīt Variants
82DocType: Academic TermAcademic TermAkadēmiskā Term
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDarbinieku atbrīvojuma no nodokļa apakškategorija
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVeidojot vietni
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
87DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
88Customers Without Any Sales TransactionsKlienti bez jebkādiem pārdošanas darījumiem
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Konti tabula nevar būt tukšs.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Kredītiem (pasīvi)
91DocType: Staffing Plan DetailTotal Estimated CostKopējās aplēstās izmaksas
92DocType: Employee EducationYear of PassingGads Passing
93DocType: ItemCountry of OriginIzcelsmes valsts
94DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNoliktavā
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandVienības kods> Vienības grupa> Zīmols
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
99DocType: Production Plan ItemProduction Plan ItemRažošanas plāna punktu
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
101DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
104DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
105DocType: Hotel Room ReservationGuest NameViesa vārds
106DocType: Lab PrescriptionLab PrescriptionLab prescription
107Delay DaysKavēšanās dienas
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoicePavadzīme
111DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
112DocType: Asset Maintenance LogPeriodicityPeriodiskums
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
116DocType: Salary ComponentAbbrAbbr
117DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
120DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
121DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListLūdzu, izvēlieties cenrādi
123DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Lūdzu, pārbaudiet tīkla savienojumu.
125apps/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
126DocType: Work Order OperationWork In ProgressWork In Progress
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
128DocType: Finance BookFinance BookFinanšu grāmata
129DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantGrāmatvedis
131DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
132DocType: PatientTobacco Current UseTabakas patēriņš
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePārdošanas likme
134DocType: Cost CenterStock UserStock User
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoTālruņa Nr
137DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
138DocType: Bank Statement SettingsStatement Header MappingPaziņojuma galvenes kartēšana
139Sales Partners CommissionSales Partners Komisija
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
144DocType: Payment RequestPayment RequestMaksājuma pieprasījums
145DocType: AssetValue After DepreciationValue Pēc nolietojums
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
149DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
151DocType: Sales InvoiceCompany AddressUzņēmuma adrese
152DocType: BOMOperationsOperācijas
153apps/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}
154DocType: SubscriptionSubscription Start DateAbonēšanas sākuma datums
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
157DocType: Packed ItemParent Detail docnameParent Detail docname
158apps/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}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} mātes sabiedrībā nav
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
161apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
162DocType: Tax Withholding CategoryTax Withholding CategoryNodokļu ieturēšanas kategorija
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAtcelt žurnāla ierakstu {0} vispirms
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
166DocType: Item AttributeIncrementPieaugums
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izvēlieties noliktava ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
170apps/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
171DocType: PatientMarriedPrecējies
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Aizliegts {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromDabūtu preces no
174DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
178DocType: Asset RepairError DescriptionKļūdas apraksts
179DocType: Payment ReconciliationReconcileSaskaņot
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
181DocType: Quality Inspection ReadingReading 1Reading 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
183DocType: Exchange Rate Revaluation AccountGain/LossIegūt / zaudēt
184DocType: CropPerennialDaudzgadīgs
185DocType: ConsultationConsultation DateKonsultācijas datums
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureKārtība
187DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
188DocType: SMS CenterAll Sales PersonVisi Sales Person
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundNav atrastas preces
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingAlgu struktūra Trūkst
192DocType: LeadPerson NamePersona Name
193DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
194DocType: AccountCreditKredīts
195DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
197apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
198DocType: WarehouseWarehouse DetailNoliktava Detail
199apps/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
201DocType: Delivery TripDeparture TimeIzbraukšanas laiks
202DocType: Vehicle ServiceBrake Oilbremžu eļļa
203DocType: Tax RuleTax TypeNodokļu Type
204Completed Work OrdersPabeigti darba uzdevumi
205DocType: Support SettingsForum PostsForuma ziņas
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountAr nodokli apliekamā summa
207apps/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}
208DocType: Leave PolicyLeave Policy DetailsAtstājiet politikas informāciju
209DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMSelect BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
215apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
216DocType: Student LogStudent LogStudent Log
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
218DocType: LeadInterestedIeinteresēts
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningAtklāšana
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}No {0} uz {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Programma:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
223DocType: ItemCopy From Item GroupKopēt no posteņa grupas
224DocType: Delivery TripDelivery NotificationPiegādes paziņojums
225DocType: Journal EntryOpening EntryAtklāšanas Entry
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
227DocType: LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
228DocType: Stock EntryAdditional CostsPapildu izmaksas
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
230DocType: LeadProduct EnquiryProdukts Pieprasījums
231DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
232apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizētā apmaiņas peļņas / zaudējumu konts
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstLūdzu, izvēlieties Company pirmais
236DocType: Employee EducationUnder GraduateZem absolvents
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
239DocType: BOMTotal CostKopējās izmaksas
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee LoanDarbinieku Loan
242DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyAtstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
248DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
250DocType: Expense Claim DetailClaim AmountPrasības summa
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Darba pasūtījums ir {0}
252DocType: BudgetApplicable on Purchase OrderPiemērojams pirkuma pasūtījumam
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
254DocType: LocationLocation NameAtrašanās vietas nosaukums
255DocType: Naming SeriesPrefixPriedēklis
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
257DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePatērējamās
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Veiksmīgi nereģistrēta.
261DocType: Assessment ResultGradepakāpe
262DocType: Restaurant TableNo of SeatsSēdvietu skaits
263DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
264DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
265DocType: SMS CenterAll ContactVisi Contact
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGada alga
267DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
268DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} ir iesaldēts
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAkciju Izdevumi
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
273apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
274apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
275DocType: Journal EntryContra EntryContra Entry
276DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
277DocType: Lab Test UOMLab Test UOMLab Test UOM
278DocType: Delivery NoteInstallation StatusInstalācijas statuss
279DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
280apps/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}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
284DocType: Agriculture Analysis CriteriaFertilizerMēslojums
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankas izziņa Darījuma rēķina postenis
287DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
288DocType: Salary DetailTax on flexible benefitNodoklis par elastīgu pabalstu
289apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
290DocType: Student Admission ProgramMinimum AgeMinimālais vecums
291apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPiemērs: Basic Mathematics
292DocType: CustomerPrimary AddressGalvenā adrese
293apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Qty
294DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
295DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
296apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
297DocType: SMS CenterSMS CenterSMS Center
298DocType: Payroll EntryValidate AttendanceApstiprināt apmeklējumu
299DocType: Sales InvoiceChange AmountMainīt Summa
300DocType: Party Tax Withholding ConfigCertificate ReceivedSaņemts sertifikāts
301DocType: 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.
302DocType: BOM Update ToolNew BOMJaunais BOM
303apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresNoteiktas procedūras
304apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
305DocType: Supplier GroupSupplier Group NamePiegādātāja grupas nosaukums
306DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateLūdzu, ievadiet piegādes datumu
308DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
309DocType: Closed DocumentClosed DocumentSlēgts dokuments
310DocType: HR SettingsLeave SettingsAtstājiet iestatījumus
311apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPozīciju skaits nedrīkst būt mazāks par pašreizējo darbinieku skaitu
312DocType: Appraisal Template GoalKRAKRA
313DocType: LeadRequest TypePieprasījums Type
314DocType: Purpose of TravelPurpose of TravelCeļojuma mērķis
315DocType: Payroll PeriodPayroll PeriodsAlgu periodi
316apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeIzveidot darbinieku
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
318apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
319DocType: 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
320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzpildīšana
321apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
322DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
324apps/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}
325apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
326apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
327apps/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}
328DocType: Drug PrescriptionIntervalIntervāls
329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePriekšrocība
330DocType: Grant ApplicationIndividualIndivīds
331DocType: Academic TermAcademics Userakadēmiķi User
332DocType: Cheque Print TemplateAmount In FigureSumma attēlā
333DocType: Loan ApplicationLoan InfoLoan informācija
334apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
335DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
336DocType: Support SettingsSearch APIsMeklēšanas API
337DocType: Share TransferShare TransferDalīties ar pārskaitījumu
338Expiring MembershipsBeidzas dalība
339DocType: POS ProfileCustomer Groupsklientu grupas
340apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
341DocType: GuardianStudentsStudents
342apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
343DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
344DocType: Physician ScheduleTime SlotsLaika nišas
345apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
346DocType: Shift AssignmentShift RequestMaiņas pieprasījums
347apps/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}
348DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
349apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
350apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBioķīmija
351DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout Value
353DocType: Bank Statement Settings ItemBank Statement Settings ItemBankas pārskata iestatījumu postenis
354DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce iestatījumi
355DocType: Production PlanSales OrdersPārdošanas pasūtījumu
356DocType: Purchase Taxes and ChargesValuationVērtējums
357apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultUzstādīt kā noklusēto
358DocType: Production PlanPLN-PLN-
359Purchase Order TrendsPirkuma pasūtījuma tendences
360apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIet uz Klientiem
361DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
362apps/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
363DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
364DocType: Bank Statement Transaction Invoice ItemPayment DescriptionMaksājuma apraksts
365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknepietiekama Stock
366DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
367DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
368DocType: Bank AccountBank AccountBankas konts
369DocType: Travel ItineraryCheck-out DateIzbraukšanas datums
370DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
371apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
372apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemIzvēlieties alternatīvo vienumu
373DocType: EmployeeCreate UserIzveidot lietotāju
374DocType: Selling SettingsDefault TerritoryDefault Teritorija
375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
376DocType: Work Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
377apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izvēlieties klientu vai piegādātāju.
378apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
379apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}
380DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
381DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
382DocType: Bank GuaranteeCharges IncurredIzdevumi radīti
383DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
384apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
385DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
386DocType: 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.
387DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
388DocType: Course ScheduleInstructor Nameinstruktors Name
389DocType: CompanyArrear ComponentArrear Component
390DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
392apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
393DocType: Codification TableMedical CodeMedicīnas kods
394apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
395DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
396DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto naudas no finansēšanas
398apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
399DocType: LeadAddress & ContactAdrese un kontaktinformācija
400DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
401DocType: Sales PartnerPartner websitePartner mājas lapa
402DocType: Restaurant Order EntryAdd ItemPievienot objektu
403DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigPuses nodokļu ieturēšanas konfigurācija
404DocType: Lab TestCustom ResultPielāgots rezultāts
405DocType: Delivery StopContact NameContact Name
406DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Nodokļu ID:
408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studenta ID:
409DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
410DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
411DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
412DocType: VehicleAdditional Detailspapildu Details
413apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
414apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
415DocType: POS Closing Voucher DetailsCollected AmountSavākto summu
416DocType: Lab TestSubmitted DateIesniegtais datums
417apps/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
418Open Work OrdersAtvērt darba pasūtījumus
419DocType: Payment TermCredit MonthsKredīta mēneši
420apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
421DocType: ContractFulfilledIzpildīts
422apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
423DocType: POS Closing VoucherCashierKasieris
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLapām gadā
425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
426apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
427DocType: Email DigestProfit & LossPeļņas un zaudējumu
428apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitrs
429DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
430apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
431DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedAtstājiet Bloķēts
433apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankas ieraksti
435DocType: CustomerIs Internal CustomerIr iekšējais klients
436DocType: CropAnnualGada
437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)
438DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
439DocType: Stock EntrySales Invoice NoPPR Nr
440DocType: Material Request ItemMin Order QtyMin Order Daudz
441DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
442DocType: LeadDo Not ContactNesazināties
443apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
445DocType: ItemMinimum Order QtyMinimālais Order Daudz
446DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
447Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
448DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
449DocType: ItemPublish in HubPublicē Hub
450DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
451TerretoryTerretory
452apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledPostenis {0} ir atcelts
453apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateNolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
454DocType: Contract TemplateFulfilment Terms and ConditionsIzpildes noteikumi
455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMateriāls Pieprasījums
456DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
457GSTR-2GSTR-2
458DocType: ItemPurchase DetailsPirkuma Details
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
460DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
461DocType: Student GuardianRelationAttiecība
462DocType: Student GuardianMothermāte
463DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
464DocType: CropBiennialBiennāle
465BOM Variance ReportBOM novirzes ziņojums
466apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
467DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
468apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
469apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersAtvērt pasūtījumus
470apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityZema jūtība
471apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPasūtījums ir pārcelts uz sinhronizāciju
472DocType: Notification ControlNotification ControlPaziņošana Control
473apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
474DocType: LeadSuggestionsIeteikumi
475DocType: 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.
476DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
477DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
479DocType: Bank AccountAddress HTMLAdrese HTML
480DocType: LeadMobile No.Mobile No.
481apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsMaksājumu veids
482DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
483DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
485DocType: 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.
486DocType: Student Group StudentStudent Group StudentStudentu grupa Student
487apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestJaunākais
488DocType: Asset Maintenance Task2 Yearly2 gadi
489DocType: Education SettingsEducation SettingsIzglītības iestatījumi
490DocType: Vehicle ServiceInspectionPārbaude
491DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance bāzes valūtā
492DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
493DocType: Email DigestNew QuotationsJauni Citāti
494apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
495DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
496DocType: Tax RuleShipping CountyPiegāde County
497DocType: Currency ExchangeFor SellingPārdošanai
498apps/erpnext/erpnext/config/desktop.py +159LearnMācīties
499DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
500apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
501DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
503apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
504DocType: Job ApplicantCover LetterPavadvēstule
505apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
506DocType: ItemSynced With HubSinhronizēts ar Hub
507DocType: DriverFleet Managerflotes vadītājs
508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordNepareiza Parole
510DocType: ItemVariant OfVariants
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
512DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
513DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
514apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorApļveida Reference kļūda
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentu ziņojuma karte
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
517DocType: Appointment TypeIs InpatientIr stacionārs
518apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
519DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
520DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
521apps/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})
522DocType: LeadIndustryRūpniecība
523DocType: BOM ItemRate & AmountCena un summa
524apps/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
525DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
526apps/erpnext/erpnext/healthcare/setup.py +260ResistantIzturīgs
527apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
528DocType: Journal EntryMulti CurrencyMulti Valūtas
529DocType: Bank Statement Transaction Invoice ItemInvoice TypeRēķins Type
530DocType: Employee Benefit ClaimExpense ProofIzdevumu pierādījums
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NotePiegāde Note
532DocType: ConsultationEncounter ImpressionEncounter Impression
533apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetIzmaksas Sold aktīva
535DocType: VolunteerMorningRīts
536apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
537DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
538apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
540DocType: Student ApplicantAdmitteduzņemta
541DocType: WorkstationRent CostRent izmaksas
542apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSumma Pēc nolietojums
543apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
544apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearLūdzu, izvēlieties mēnesi un gadu
546DocType: EmployeeCompany EmailUzņēmuma e-pasts
547DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
548DocType: Supplier ScorecardScoring StandingsPunktu skaits
549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
551DocType: Certified ConsultantCertified ConsultantSertificēts konsultants
552apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
553DocType: Shipping RuleValid for CountriesDerīgs valstīm
554apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
555DocType: Grant ApplicationGrant ApplicationGranta pieteikums
556apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
557DocType: Certification ApplicationNot CertifiedNav sertificēts
558DocType: Asset Value AdjustmentNew Asset ValueJauna aktīva vērtība
559DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
560DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
561apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
562DocType: Land UnitLInked AnalysisIevilkta analīze
563DocType: POS Closing VoucherPOS Closing VoucherPOS slēgšanas kvīts
564DocType: ContractLapsedZaudēja
565DocType: Item TaxTax RateNodokļa likme
566apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
567apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
568DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnApakšlīgumu pamatā esošās neapstrādātas izejvielas
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
570apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
571DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
572DocType: Leave TypeAllow EncashmentAtļaut inkasmu
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPārvērst ne-Group
574DocType: Project UpdateGood/SteadyLaba / stabila
575DocType: Bank Statement Transaction Invoice ItemInvoice DateRēķina datums
576DocType: GL EntryDebit AmountDebets Summa
577apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
578DocType: Support Search SourceResponse Result Key PathAtbildes rezultātu galvenais ceļš
579DocType: Journal EntryInter Company Journal EntryInter uzņēmuma žurnāla ieraksts
580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentLūdzu, skatiet pielikumu
582DocType: Purchase Order% Received% Saņemts
583apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
584DocType: VolunteerWeekendsBrīvdienās
585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredītu piezīme summa
586DocType: Setup Progress ActionAction DocumentRīcības dokuments
587DocType: Chapter MemberWebsite URLMājas lapas URL
588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupPiegādātājs&gt; Piegādātāju grupa
589Finished GoodsGatavās preces
590DocType: Delivery NoteInstructionsInstrukcijas
591DocType: Quality InspectionInspected ByPārbaudīti Līdz
592DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
593apps/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}
594apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Studenta vārds:
595DocType: POS Closing Voucher DetailsDifferenceAtšķirība
596apps/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}
597apps/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.
598apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
599apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
600DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
601DocType: Leave ApplicationLeave Approver NameAtstājiet apstiprinātāja Vārds
602DocType: Depreciation ScheduleSchedule DateGrafiks Datums
603DocType: Packed ItemPacked ItemIepakotas postenis
604DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
605apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
606apps/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}
607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
608apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
609DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
610DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
611DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
612DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
613DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
614DocType: Email DigestCredit BalanceKredītu atlikums
615DocType: EmployeeWidowedAtraitnis
616DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
617DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
618DocType: Salary Slip TimesheetWorking HoursDarba laiks
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingKopā izcilā
620DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
621DocType: Dosage StrengthStrengthStiprums
622apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerIzveidot jaunu Klientu
623apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnBeidzas uz
624apps/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.
625apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
626Purchase RegisterPirkuma Reģistrēties
627apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacients nav atrasts
628DocType: Scheduling ToolRecheduleRechedule
629DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
630DocType: WorkstationConsumable CostPatērējamās izmaksas
631DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
632DocType: Student LogMedicalMedicīnisks
633apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingIemesls zaudēt
634apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAtjauniniet konta numuru
635apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
636apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
637DocType: AnnouncementReceiverSaņēmējs
638apps/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}
639apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
640DocType: Lab Test TemplateSingleViens
641DocType: Compensatory Leave RequestWork From DateDarbs no datuma
642DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
643DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
644apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIevadiet izmaksu centram
645DocType: Drug PrescriptionDosageDevas
646DocType: Journal Entry AccountSales OrderSales Order
647apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateVid. Pārdodot Rate
648DocType: Assessment PlanExaminer Nameeksaminētājs Name
649DocType: Lab Test TemplateNo Resultnav rezultāts
650DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
651DocType: Delivery Note% Installed% Uzstādīts
652apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
654apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
655DocType: Travel ItineraryNon-VegetarianNe-veģetārietis
656DocType: Purchase InvoiceSupplier NamePiegādātājs Name
657apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
658DocType: HR SettingsShow Leaves Of All Department Members In CalendarRādīt visu departamenta deputātu lapas kalendārā
659DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldUz laiku turēts
661DocType: AccountIs GroupIs Group
662DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
663DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
664DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
665apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
666DocType: Vehicle ServiceOil Changeeļļas maiņa
667DocType: Leave EncashmentLeave BalanceAtstāt atlikumu
668DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
669apps/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 '
670DocType: Certification ApplicationNon ProfitNon Profit
671DocType: Production PlanNot StartedNav sākusies
672DocType: LeadChannel PartnerKanālu Partner
673DocType: AccountOld ParentOld Parent
674apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
675apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
676apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
677DocType: 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.
678apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
680DocType: Setup Progress ActionMin Doc CountMin Doc Count
681apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
682DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
683DocType: SMS LogSent OnNosūtīts
684apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
685DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
686DocType: Sales OrderNot ApplicableNav piemērojams
687apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
688DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
689DocType: Delivery NoteBilling AddressNorēķinu adrese
690DocType: Bank Statement SettingsStatement HeadersPaziņojuma virsraksti
691DocType: Travel RequestCostingIzmaksu
692DocType: Tax RuleBilling Countynorēķinu County
693DocType: 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
694DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
695apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDarba kārtība
696DocType: DriverDRIVER-.#####DRIVER -. #####
697DocType: Sales InvoiceTotal QtyKopā Daudz
698apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
699DocType: ItemShow in Website (Variant)Show Website (Variant)
700DocType: EmployeeHealth ConcernsVeselības problēmas
701DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
702DocType: Purchase InvoiceUnpaidNesamaksāts
703apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
704DocType: Packing SlipFrom Package No.No Package Nr
705DocType: Item AttributeTo RangeSvārstās
706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVērtspapīri un noguldījumi
707apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
708DocType: Student Report Generation ToolAttended by ParentsApmeklē vecāki
709apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
710DocType: PatientAB PositiveAB pozitīvs
711DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
712apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNeapstiprinātas aktivitātes šodienu
713DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
714DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
715DocType: LoanTotal Paymentkopējais maksājums
716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
717DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
718DocType: Clinical ProcedureConsumablesIzejmateriāli
719apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
720DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
721DocType: Journal EntryAccounts PayableKreditoru
722DocType: PatientAllergiesAlerģijas
723apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
724apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeMainīt vienības kodu
725DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
726DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
727DocType: Pricing RuleValid UptoDerīgs Līdz pat
728DocType: Training EventWorkshopdarbnīca
729DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
730apps/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.
731DocType: Employee Tax Exemption Proof SubmissionRented From DateIzīrēts no datuma
732apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
733DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
734apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRinda {0}: ir jānosaka nolietojuma sākuma datums
735DocType: Sales Invoice ItemService Start DatePakalpojuma sākuma datums
736DocType: Subscription InvoiceSubscription InvoiceAbonēšanas rēķins
737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirect Ienākumi
738DocType: Patient AppointmentDate TImeDatums Laiks
739apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
740apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministratīvā amatpersona
741apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
742apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
743apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
744DocType: Codification TableCodification TableKodifikācijas tabula
745DocType: Timesheet DetailHrsh
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyLūdzu, izvēlieties Uzņēmums
747DocType: Stock Entry DetailDifference AccountAtšķirība konts
748DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
749apps/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.
750apps/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
751DocType: Work OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
752DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
753apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
754apps/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
755apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
756DocType: SupplierBlock SupplierBloķēt piegādātāju
757DocType: Shipping RuleNet WeightNeto svars
758DocType: Job OpeningPlanned number of PositionsPlānotais pozīciju skaits
759DocType: EmployeeEmergency PhoneAvārijas Phone
760apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
761apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
762Serial No Warranty ExpirySērijas Nr Garantija derīguma
763DocType: Sales InvoiceOffline POS NameOffline POS Name
764apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudentu pieteikums
765DocType: Bank Statement Transaction Payment ItemPayment ReferenceMaksājuma norāde
766DocType: SupplierHold TypeTuriet veidu
767apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
768apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
769DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankas izziņa Darījuma apmaksas vienība
770DocType: Sales OrderTo DeliverPiegādāt
771DocType: Purchase Invoice ItemItemPrece
772apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityAugsta jutība
773apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
774DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
775DocType: Travel RequestCosting DetailsIzmaksu detalizācija
776apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
777DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
778DocType: Bank GuaranteeProvidingNodrošināt
779DocType: AccountProfit and LossPeļņa un zaudējumi
780apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
781DocType: PatientRisk FactorsRiska faktori
782DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
783apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā
784DocType: Vital SignsRespiratory rateElpošanas ātrums
785apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingManaging Apakšuzņēmēji
786DocType: Vital SignsBody TemperatureĶermeņa temperatūra
787DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
788DocType: Detected DiseaseDiseaseSlimība
789apps/erpnext/erpnext/config/projects.py +29Define Project type.Definējiet projekta veidu.
790DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
791DocType: PhysicianOP Consulting ChargeOP Consulting maksas
792apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Uzstādiet savu
793DocType: Student Report Generation ToolShow MarksRādīt marķus
794DocType: Support SettingsGet Latest QuerySaņemiet jaunāko vaicājumu
795DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
796apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
797apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
798DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
799DocType: Asset RepairARLOG-ARLOG-
800DocType: EmployeeIFSC CodeIFSC kods
801DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
802DocType: BOMOperating CostDarbības izmaksas
803DocType: CropProduced ItemsRažotie vienumi
804DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesDarīt darījumu ar rēķiniem
805DocType: Sales Order ItemGross ProfitBruto peļņa
806apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceAtbloķēt rēķinu
807apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
808DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
809apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
810DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
811DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
812DocType: TerritoryFor referencePar atskaites
813DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
815apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Noslēguma (Cr)
816apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloSveiki
817apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
818DocType: Employee IncentiveIncentive AmountStimulējošā summa
819DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryKopējā kredīta / debeta summai jābūt tādai pašai kā saistītā žurnāla ierakstā
821DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
822DocType: Production Plan ItemPending QtyKamēr Daudz
823DocType: BudgetIgnoreIgnorēt
824apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nav aktīvs
825DocType: Woocommerce SettingsFreight and Forwarding AccountKravu un pārsūtīšanas konts
826apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
827DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
828apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
829DocType: Pricing RuleValid FromDerīgs no
830DocType: Sales InvoiceTotal CommissionKopā Komisija
831DocType: Tax Withholding AccountTax Withholding AccountNodokļu ieturēšanas konts
832DocType: Pricing RuleSales PartnerSales Partner
833apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
834DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
836apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
837apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
839apps/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
840apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finanšu / grāmatvedības gadā.
841apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
842apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
843DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKlientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits
844apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
845DocType: SupplierPrevent RFQsNovērst RFQ
846apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
847apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
848DocType: Project TaskProject TaskProjekta uzdevums
849DocType: Loyalty Point Entry RedemptionRedeemed PointsPērti punkti
850Lead IdPotenciālā klienta ID
851DocType: C-Form Invoice DetailGrand TotalPavisam kopā
852DocType: Assessment PlanCoursekurss
853DocType: TimesheetPayslipalgas lapu
854apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePusdienas dienas datumam jābūt starp datumu un datumu
855apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
856apps/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
857DocType: IssueResolutionRezolūcija
858DocType: EmployeePersonal BioPersonīgais Bio
859DocType: C-FormIVIV
860apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDDalības ID
861apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
862DocType: Bank Statement Transaction EntryPayable AccountMaksājama konts
863DocType: Payment EntryType of PaymentApmaksas veids
864apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPusdienu datums ir obligāts
865DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
866DocType: Job ApplicantResume Attachmentatsākt Pielikums
867apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
868DocType: Leave Control PanelAllocatePiešķirt
869apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
870DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
871DocType: Production PlanProduction PlanRažošanas plāns
872DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
873apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnSales Return
874apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
875DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade
876Total Stock SummaryKopā Stock kopsavilkums
877apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Jūs varat plānot līdz pat {0} vakanci un budžetu {1} \ uz {2} atbilstoši personāla plānam {3} mātesuzņēmumam {4}.
878DocType: AnnouncementPosted Byrakstīja
879DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
880DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
881apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
882DocType: Authorization RuleCustomer or ItemKlients vai postenis
883apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
884DocType: QuotationQuotation ToPiedāvājums:
885DocType: LeadMiddle IncomeMiddle Ienākumi
886apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Atvere (Cr)
887apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
888apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
889apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
891DocType: Share BalanceShare BalanceAkciju atlikums
892DocType: Employee Tax Exemption DeclarationMonthly House RentIkmēneša mājas īre
893DocType: Purchase Order ItemBilled AmtBilled Amt
894DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
895DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
896apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountpamatsumma
897DocType: Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
898apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Kopā neizmaksātais: {0}
899DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
900apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
901DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
902DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
903apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processAtjaunināšanas procesa laikā radās kļūda
905DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
906DocType: Land UnitLand Unit NameZemes vienības nosaukums
907apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPriekšlikums Writing
908DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
909apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
910apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailPaziņojiet klientiem pa e-pastu
911DocType: ItemBatch Number SeriesSērijas numuru sērija
912apps/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
913DocType: Employee AdvanceClaimed AmountPieprasītā summa
914DocType: Travel ItineraryDeparture DatetimeIzlidošanas datuma laiks
915DocType: Travel Request CostingTravel Request CostingTravel pieprasījumu izmaksu aprēķins
916apps/erpnext/erpnext/config/education.py +180MastersMasters
917DocType: Employee OnboardingEmployee Onboarding TemplateDarbinieku borta veidne
918DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
919apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bankas Darījumu datumi
920apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
921DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
922apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
923DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
924DocType: Packing Slip ItemDN DetailDN Detail
925DocType: Training EventConferencekonference
926DocType: Employee GradeDefault Salary StructureNokavēto algu struktūra
927apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesAtbildes
928DocType: TimesheetBilledRēķins
929DocType: BatchBatch DescriptionPartijas Apraksts
930apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
931apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
932apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
933DocType: Supplier ScorecardPer YearGadā
934apps/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
935DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
936DocType: Vital SignsHeight (In Meter)Augstums (metros)
937DocType: StudentSibling DetailsSibling Details
938DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
939apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
940DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
941DocType: Tax Withholding CategoryBook on InvoiceRezervējiet rēķinu
942DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
943DocType: Project TaskWeightsvars
944DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
945apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
946DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
947apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
948apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
949DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
950DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
951DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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
953DocType: Employee PromotionEmployee Promotion DetailsDarbinieku veicināšanas dati
954apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto Izmaiņas sarakstā
955DocType: EmployeePassport NumberPases numurs
956apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
957apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerVadītājs
958DocType: Payment EntryPayment From / ToMaksājums no / uz
959apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
961apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
962DocType: Sales PersonSales Person TargetsSales Person Mērķi
963DocType: Installation NoteIN-IN
964DocType: Work Order OperationIn minutesMinūtēs
965DocType: IssueResolution DateIzšķirtspēja Datums
966DocType: Lab Test TemplateCompoundSavienojums
967apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyAtlasiet Īpašums
968DocType: Student Batch NameBatch Namepartijas nosaukums
969DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
970Hotel Room OccupancyViesnīcas istabu aizņemšana
971apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Kontrolsaraksts izveidots:
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
973apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
974DocType: GST SettingsGST SettingsGST iestatījumi
975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
976DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
977DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
978DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPārveidot uz Group
980DocType: Delivery TripTOUR-.#####TOUR -. #####
981DocType: Activity CostActivity TypePasākuma veids
982DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
983DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
984apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountPasludināts Summa
985DocType: Loyalty Point Entry RedemptionRedemption DateAtpirkšanas datums
986apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Testi
987DocType: Quotation ItemItem BalancePrece Balance
988DocType: Sales InvoicePacking ListIepakojums Latviešu
989apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
990DocType: ContractContract TemplateLīguma veidne
991DocType: Clinical Procedure ItemTransfer QtyPārskaitījuma daudzums
992DocType: Purchase Invoice ItemAsset LocationAktīvu atrašanās vieta
993DocType: Tax RuleShipping ZipcodeKuģa pasta indekss
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
995DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
996DocType: Activity CostProjects UserProjekti User
997apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
998apps/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
999DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
1000DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
1001apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1002DocType: Asset Maintenance LogAML-AML-
1003DocType: ItemMaterial TransferMateriāls Transfer
1004DocType: Cost CenterCost Center NumberIzmaksu centra numurs
1005apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
1006apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Atvere (DR)
1007DocType: Compensatory Leave RequestWork End DateDarba beigu datums
1008DocType: LoanApplicantPieteikuma iesniedzējs
1009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
1010apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
1011GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
1012DocType: Course Scheduling ToolReschedulePārkārtošana
1013DocType: LoanTotal Interest PayableKopā maksājamie procenti
1014DocType: Leave PeriodFilter ByFiltrēt pēc
1015DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
1016DocType: Work Order OperationActual Start TimeFaktiskais Sākuma laiks
1017DocType: BOM OperationOperation TimeDarbība laiks
1018apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishapdare
1019DocType: Salary Structure AssignmentBasebāze
1020DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
1021DocType: Travel ItineraryTravel ToCeļot uz
1022apps/erpnext/erpnext/controllers/buying_controller.py +743is notnav
1023apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountUzrakstiet Off summa
1024DocType: Leave Block List AllowAllow UserAtļaut lietotāju
1025DocType: Journal EntryBill NoBill Nr
1026DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
1027DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
1028DocType: Lab Test TemplateGroupedSagrupēti
1029DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
1030DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1031DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
1032DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
1033DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
1034DocType: Student AttendanceStudent AttendanceStudent apmeklējums
1035DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
1036DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
1037DocType: Sales InvoicePort CodeOstas kods
1038apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseRezerves noliktava
1039DocType: LeadLead is an OrganizationSvins ir organizācija
1040DocType: Guardian InterestInterestInterese
1041apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1042DocType: Instructor LogOther DetailsCita informācija
1043apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1044DocType: Lab TestTest TemplatePārbaudes veidne
1045DocType: Restaurant Order Entry ItemServedPasniegts
1046apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
1047DocType: AccountAccountsKonti
1048DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
1049apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
1050apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMārketings
1051DocType: Sales InvoiceRedeem Loyalty PointsIzpirkt lojalitātes punktus
1052apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdMaksājums ieraksts ir jau radīta
1053DocType: Request for QuotationGet SuppliersIegūt piegādātājus
1054DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
1055apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
1056apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Alga Slip
1057apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
1058DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
1059apps/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
1060DocType: Shopping Cart SettingsShow Stock AvailabilityRādīt pieejamību
1061apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
1062DocType: Land UnitLongitudeGarums
1063Absent Student ReportNekonstatē Student pārskats
1064DocType: CropCrop Spacing UOMCrop starpība UOM
1065DocType: Loyalty ProgramSingle Tier ProgramVienpakāpes programma
1066DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
1067DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
1068apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterPēc vienuma {items} {verb}, kas atzīmēts kā {message} item. \ Jūs varat tos iespējot kā {message} vienību no objekta meistara
1069DocType: Supplier ScorecardPer WeekNedēļā
1070apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Prece ir varianti.
1071apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
1072apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
1073DocType: BinStock ValueStock Value
1074apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
1075apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1076DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
1077DocType: GST AccountIGST AccountIGST konts
1078DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
1079DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
1080DocType: Hub SettingsUnregisterIzņemt reģistrāciju
1081DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
1082apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1083apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
1084DocType: ProjectEstimated CostParedzamās izmaksas
1085DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
1086DocType: Hub SettingsPublishPublicēt
1087apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1088Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1089DocType: Journal EntryCredit Card EntryKredītkarte Entry
1090apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
1091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuevērtība
1092DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
1093apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredNepieciešama vieta vai darbinieks
1094apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNederīgs publicēšanas laiks
1095DocType: Salary ComponentCondition and FormulaNosacījums un formula
1096DocType: LeadCampaign NameKampaņas nosaukums
1097apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Atvaļinājuma periods nav starp {0} un {1}
1098DocType: Hotel RoomCapacityJauda
1099DocType: Travel Request CostingExpense TypeIzdevumu veids
1100DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
1101ReservedRezervēts
1102DocType: DriverLicense DetailsLicences dati
1103apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
1104DocType: Leave AllocationAllocationPiešķiršana
1105DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
1106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
1107apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nav krājums punkts
1108apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
1109DocType: Mode of Payment AccountDefault AccountDefault Account
1110apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
1111apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam.
1112DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
1113apps/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
1114apps/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
1115DocType: ContractN/AN / A
1116apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
1117DocType: PatientO NegativeO negatīvs
1118DocType: Work Order OperationPlanned End TimePlānotais Beigu laiks
1119Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
1120apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
1121apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
1122DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
1123DocType: Clinical ProcedureConsume StockPaturiet krājumus
1124DocType: BudgetBudget Againstbudžets pret
1125apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There'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.
1126apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
1127apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
1128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
1129DocType: Employee Benefit Application DetailMax Benefit AmountMaksimālā pabalsta summa
1130apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
1131DocType: Soil TextureSandSmiltis
1132apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
1133DocType: OpportunityOpportunity FromIespēja no
1134apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {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}.
1135apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
1136DocType: BOMWebsite SpecificationsWebsite specifikācijas
1137DocType: Special Test ItemsParticularsDaži dati
1138apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: No {0} tipa {1}
1139DocType: Warranty ClaimCI-CI-
1140apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
1141DocType: StudentA+A +
1142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1143DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValūtas kursa pārvērtēšanas konts
1144apps/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
1145apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesLūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus
1146DocType: AssetMaintenanceUzturēšana
1147DocType: SubscriberSubscriberAbonents
1148DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1149apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusLūdzu, atjauniniet savu projekta statusu
1150apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
1151DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1152DocType: Project UpdateHow is the Project Progressing Right Now?Kā projekts attīstās tieši tagad?
1153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1154apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1155apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheetveikt laika kontrolsaraksts
1156DocType: 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.
1157DocType: EmployeeBank A/C No.Bank / C No.
1158DocType: Quality Inspection ReadingReading 7Lasīšana 7
1159apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1160DocType: Lab TestLab TestLab tests
1161DocType: Student Report Generation ToolStudent Report Generation ToolStudentu pārskata veidošanas rīks
1162DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1163DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1164apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPievienot laika vietnes
1165apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1166DocType: LoanInterest Income AccountProcentu ienākuma konts
1167apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus
1168apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1169DocType: Shift AssignmentShift AssignmentShift Assignment
1170DocType: Employee Transfer PropertyEmployee Transfer PropertyDarbinieku pārskaitījuma īpašums
1171apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1173apps/erpnext/erpnext/utilities/user_progress.py +54Go to Iet uz
1174DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListUpdate Price no Shopify uz ERPNext cenu sarakstu
1175apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1176apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1177DocType: Asset RepairDowntimeDīkstāves
1178DocType: AccountLiabilityAtbildība
1179apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1180apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadēmiskais termiņš:
1181DocType: Salary ComponentDo not include in totalNeiekļaujiet kopā
1182DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1184apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedCenrādis nav izvēlēts
1185DocType: EmployeeFamily BackgroundĢimene Background
1186DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1187apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1188DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNav Atļaujas
1190DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistLīguma izpildes kontrolsaraksts
1191apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitāts pieprasīts
1192DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1193DocType: CompanyDefault Bank AccountDefault bankas kontu
1194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1195apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1196DocType: VehicleAcquisition Dateiegādes datums
1197apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1198DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1199apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1200DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1201apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1202apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundDarbinieks nav atrasts
1203DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1204apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1205apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentu grupa jau ir atjaunināts.
1206apps/erpnext/erpnext/config/projects.py +18Project Update.Projekta atjaunināšana.
1207DocType: SMS CenterAll Customer ContactVisas klientu Contact
1208DocType: Land UnitTree DetailsTree Details
1209DocType: Training EventEvent StatusEvent Status
1210DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1211Support AnalyticsAtbalsta Analytics
1212apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1213DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1214DocType: ItemWebsite WarehouseWeb Noliktava
1215DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1216apps/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}
1217apps/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)
1218apps/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
1219apps/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
1220apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1221apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1222DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1223DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1224apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1225DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1226apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form ieraksti
1227apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcijas jau pastāv
1228apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKlientu un piegādātāju
1229DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1230apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Paldies par jūsu biznesu!
1231apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1232DocType: Employee Property HistoryEmployee Property HistoryDarbinieku īpašumu vēsture
1233DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1234DocType: HR SettingsRetirement Agepensionēšanās vecums
1235DocType: BinMoving Average RateMoving vidējā likme
1236DocType: Production PlanSelect ItemsIzvēlieties preces
1237DocType: Share TransferTo ShareholderAkcionāram
1238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1239apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionUzstādīšanas iestāde
1240DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1241apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1242apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodJums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
1243DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1244DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1245DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1246DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1247DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1248DocType: Loyalty Program CollectionTier NameLīmeņa nosaukums
1249DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1250DocType: CropTarget WarehouseMērķa Noliktava
1251DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1252apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseLūdzu, izvēlieties noliktavu
1253DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1254DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1255DocType: Stock EntrySTE-STE-
1256DocType: Upload AttendanceImport AttendanceImport apmeklējums
1257apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVisi punkts grupas
1258DocType: Work OrderItem To ManufacturePostenis ražot
1259apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1260DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1261DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1262DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1263apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1264apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1265DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1266DocType: Drug PrescriptionInterval UOMIntervāls UOM
1267DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1268apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1269DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1270apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Atklāšana&quot;
1271apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1272DocType: IssueVia Customer PortalPa klientu portālu
1273DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1274DocType: Lab Test TemplateResult FormatRezultātu formāts
1275DocType: Expense ClaimExpensesIzdevumi
1276DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1277Purchase Receipt TrendsPirkuma čeka tendences
1278DocType: Payroll EntryBimonthlyreizi divos mēnešos
1279DocType: Vehicle ServiceBrake PadBremžu kluči
1280DocType: FertilizerFertilizer ContentsMēslojuma saturs
1281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentPētniecība un attīstība
1282apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1283DocType: CompanyRegistration DetailsReģistrācija Details
1284DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1285DocType: Item ReorderRe-Order QtyRe-Order Daudz
1286DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1287apps/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
1288apps/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
1289DocType: Sales TeamIncentivesStimuli
1290DocType: SMS LogRequested NumbersPieprasītie Numbers
1291DocType: VolunteerEveningVakars
1292DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1293apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartIespējojot &quot;izmantošana Grozs&quot;, kā Grozs ir iespējota, un ir jābūt vismaz vienam Tax nolikums Grozs
1294apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment 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.
1295DocType: Sales Invoice ItemStock DetailsStock Details
1296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1297apps/erpnext/erpnext/config/selling.py +332Point-of-SaleTirdzniecības vieta
1298DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1299DocType: Vehicle LogOdometer Readingodometra Reading
1300apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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"
1301DocType: AccountBalance must beLīdzsvars ir jābūt
1302DocType: Hub SettingsPublish PricingPublicēt Cenas
1303DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1304Available QtyPieejams Daudz
1305DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteNoklusējuma noliktava, lai izveidotu pārdošanas pasūtījumu un piegādes piezīmi
1306DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1307DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1308DocType: Setup Progress ActionAction FieldDarbības lauks
1309DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1310DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1311DocType: Salary SlipWorking DaysDarba dienas
1312DocType: Serial NoIncoming RateIenākošais Rate
1313DocType: Packing SlipGross WeightBruto svars
1314DocType: Leave TypeEncashment Threshold DaysInkassācijas sliekšņa dienas
1315Final Assessment GradesNobeiguma novērtējuma pakāpes
1316apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubIespējot centru
1317apps/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.
1318DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1319apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1320DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1321DocType: Job ApplicantHoldTurēt
1322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatīvais postenis
1323DocType: Project UpdateProgress DetailsProgresa detaļas
1324DocType: Shopify LogRequest DataPieprasīt datus
1325DocType: EmployeeDate of JoiningDatums Pievienošanās
1326DocType: Naming SeriesUpdate SeriesUpdate Series
1327DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1328DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1329DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1330DocType: Examination ResultExamination Resulteksāmens rezultāts
1331apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptPirkuma čeka
1332Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1333apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valūtas maiņas kurss meistars.
1334apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1335apps/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
1336apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1337DocType: Work OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1338apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} jābūt aktīvam
1340apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNav pieejams neviens elements pārsūtīšanai
1341DocType: Employee Boarding ActivityActivity NameAktivitātes nosaukums
1342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateMainīt izlaiduma datumu
1343apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1344DocType: Journal EntryDepreciation Entrynolietojums Entry
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1346apps/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
1347DocType: Pricing RuleRate or DiscountLikme vai atlaide
1348apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1349DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1350apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesIzlase
1351DocType: Hub SettingsCustom DataPielāgoti dati
1352apps/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.
1353apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Sērijas numurs ir obligāts vienumam {0}
1354DocType: Bank ReconciliationTotal AmountKopējā summa
1355apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1356DocType: Prescription DurationNumberNumurs
1357apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1358DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1359DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1360apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1361apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBilance Value
1362DocType: Lab TestLab TechnicianLab tehniķis
1363apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPārdošanas Cenrādis
1364DocType: 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.
1365apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramKlients nav reģistrēts nevienā Lojalitātes programmā
1366DocType: Bank ReconciliationAccount CurrencyKonta valūta
1367DocType: Lab TestSample IDParauga ID
1368apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1369DocType: Purchase ReceiptRangeDiapazons
1370DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1371apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1372DocType: Fee StructureComponentssastāvdaļas
1373DocType: Support Search SourceSearch Term Param NameMeklēšanas vārds param vārds
1374DocType: Item BarcodeItem BarcodePostenis Barcode
1375DocType: Woocommerce SettingsEndpointsGalarezultāti
1376apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedPostenis Variants {0} atjaunināta
1377DocType: Quality Inspection ReadingReading 6Lasīšana 6
1378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1379DocType: Share TransferFrom Folio NoNo Folio Nr
1380DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1382apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1383DocType: Shopify Tax AccountERPNext AccountERPNext konts
1384DocType: LeadLEAD-arī vadībā
1385apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} ir bloķēts, tāpēc šis darījums nevar turpināties
1386DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRDarbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR
1387DocType: EmployeePermanent Address IsPastāvīga adrese ir
1388DocType: Work Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1389DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1390apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1391DocType: Employee Tax Exemption Proof SubmissionRented To DateIzīrēts līdz datumam
1392DocType: Manufacturing SettingsAllow Multiple Material ConsumptionAtļaut vairāku materiālu patēriņu
1393DocType: EmployeeExit Interview DetailsIziet Intervija Details
1394DocType: ItemIs Purchase ItemVai iegāde postenis
1395DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePirkuma rēķins
1396DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderAtļaut vairāku materiālu patēriņu pret darba kārtību
1397DocType: GL EntryVoucher Detail NoKuponu Detail Nr
1398apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceJaunu pārdošanas rēķinu
1399DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1400DocType: PhysicianAppointmentsTikšanās
1401apps/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
1402DocType: LeadRequest for InformationLūgums sniegt informāciju
1403LeaderBoardLīderu saraksts
1404DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1405apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSync Offline rēķini
1406DocType: Payment RequestPaidSamaksāts
1407DocType: Program FeeProgram FeeProgram Fee
1408DocType: 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.
1409apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Tika izveidoti šādi darba uzdevumi:
1410DocType: Salary SlipTotal in wordsKopā ar vārdiem
1411DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1412Employee Advance SummaryDarbinieku avansa kopsavilkums
1413DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1414DocType: GuardianGuardian NameGuardian Name
1415DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1416DocType: Support SettingsGet Started SectionsSāciet sākuma sadaļas
1417DocType: LoanSanctionedsodīts
1418apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1420DocType: Crop CycleCrop CycleKultūru cikls
1421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1422DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1424DocType: SubscriptionCancelation DateAtcelšanas datums
1425DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1426DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNetieša Ienākumi
1428DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1429DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1430DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1431apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VariancePretruna
1432DocType: Employee PromotionEmployee Promotion DetailDarbinieku veicināšanas detaļas
1433Company NameUzņēmuma nosaukums
1434DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1435DocType: Share BalancePurchasedIegādāts
1436DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Pārdēvēt atribūtu vērtību elementa atribūtā.
1437DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1438apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1439DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1440DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1441DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1442DocType: Pricing RuleMax QtyMax Daudz
1443apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardDrukāt ziņojumu karti
1444apps/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
1445apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1446apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1447DocType: 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.
1448apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Kopējās piešķirtās lapas ir obligātas attiecībā uz atstāšanas veidu {0}
1449DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1450apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1452apps/erpnext/erpnext/utilities/user_progress.py +147Metermetrs
1453DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1454apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Summai jābūt lielākai par nulli.
1455apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1456DocType: Subscription PlanCostIzmaksas
1457DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1458DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1459DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1460apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSaglabājiet iestatījumus
1461DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1462apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSkatīt visus rakstus
1463apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1464DocType: ItemInspection CriteriaPārbaudes kritēriji
1465apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1466DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1467apps/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).
1468DocType: Timesheet DetailBillRēķins
1469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBalts
1470DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1472apps/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.
1473DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1474DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1475DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Piešķirt {0} līdz {1} (rinda {2})
1477DocType: SupplierRepresents CompanyPārstāv Sabiedrību
1478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Izveidot
1479DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1480DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1481apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1482apps/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.
1483apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1484apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1485DocType: LeadNext Contact DateNākamais Contact Datums
1486apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1487DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1489DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1490DocType: ConsultationDoctorĀrsts
1491DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1492DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1493apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPievienots detaļām
1494apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1495DocType: BudgetApplicable on Material RequestAttiecas uz materiālu pieprasījumu
1496apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAkciju opcijas
1497DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1498apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartNeviens vienums nav pievienots grozam
1499DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1500apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1501apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Daudz par {0}
1502DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1503DocType: PatientPatient RelationPacienta saistība
1504DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1505DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1506DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1507DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionKopējais attaisnotais atbrīvojums no HRA
1508DocType: Assessment PlanEvaluateNovērtēt
1509DocType: WorkstationNet Hour RateNeto stundas likme
1510DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1511DocType: CompanyDefault TermsNoklusējuma noteikumi
1512DocType: Supplier Scorecard PeriodCriteriaKritēriji
1513DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1514DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1515DocType: Travel ItineraryTrainVilciens
1516apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1517apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1518DocType: Delivery NoteDelivery ToPiegāde uz
1519apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantu radīšana ir rindā.
1520apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1521DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
1522apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAtribūts tabula ir obligāta
1523DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nevar būt negatīvs
1525DocType: Training EventSelf-StudyPašmācība
1526DocType: POS Closing VoucherPeriod End DatePerioda beigu datums
1527apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1528apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountAtlaide
1529DocType: MembershipMembershipDalība
1530DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1531DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1532DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1533DocType: Purchase InvoiceIs Return (Debit Note)Vai atdošana (debeta piezīme)
1534DocType: WorkstationWagesAlga
1535DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1536DocType: Agriculture TaskUrgentSteidzams
1537apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1538apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1539apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1540apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1541apps/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
1542apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingAtlikušie maksājumi
1543DocType: ItemManufacturerRažotājs
1544DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1545DocType: Leave AllocationTotal Leaves EncashedKopējās lapas ievietotas
1546DocType: Purchase ReceiptPREC-RET-PREC-RET-
1547DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1548DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1549DocType: ProjectFirst EmailPirmā e-pasta adrese
1550DocType: CompanyException Budget Approver RoleIzņēmums Budžeta apstiprinātāja loma
1551DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
1552DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1553apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPārdošanas apjoms
1554DocType: Repayment ScheduleInterest Amountprocentu summa
1555DocType: Sales InvoiceLoyalty AmountLojalitātes summa
1556DocType: Employee TransferEmployee Transfer DetailDarbinieku pārskaitījuma detaļas
1557DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1558DocType: Share TransferIssueIzdevums
1559apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1560DocType: AssetScrappediznīcināts
1561DocType: ItemItem DefaultsVienuma noklusējumi
1562DocType: Purchase InvoiceReturnsatgriešana
1563apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Noliktava
1564apps/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}
1565apps/erpnext/erpnext/config/hr.py +231Recruitmentvervēšana
1566DocType: LeadOrganization NameOrganizācijas nosaukums
1567DocType: Support SettingsShow Latest Forum PostsParādīt jaunākās foruma ziņas
1568DocType: Additional SalaryASC-ASC-
1569DocType: Tax RuleShipping StatePiegāde Valsts
1570Projected Quantity as SourcePrognozēts daudzums kā resurss
1571apps/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
1572apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripPiegādes ceļojums
1573DocType: StudentA-A-
1574DocType: Share TransferTransfer TypePārsūtīšanas veids
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPārdošanas izmaksas
1576DocType: ConsultationDiagnosisDiagnoze
1577apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1578DocType: Attendance RequestExplanationPaskaidrojums
1579DocType: GL EntryAgainstPret
1580DocType: Item DefaultSales DefaultsPārdošanas noklusējumi
1581DocType: Sales Order ItemWork Order QtyDarba pasūtījuma daudzums
1582DocType: Item DefaultDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Discdisks
1584DocType: Buying SettingsMaterial Transferred for SubcontractMateriāls nodots apakšlīgumam
1585apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePasta indekss
1586apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Sales Order {0} {1}
1587apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Atlasiet procentu ienākumu kontu aizdevumā {0}
1588DocType: OpportunityContact InfoKontaktinformācija
1589apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Krājumu
1590apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNevar reklamēt Darbinieku ar statusu pa kreisi
1591DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1592DocType: Item DefaultDefault SupplierDefault piegādātājs
1593DocType: LoanRepayment Scheduleatmaksas grafiks
1594DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1595apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1596apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1597DocType: CompanyDate of CommencementSākuma datums
1598DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1599apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pasts nosūtīts uz {0}
1600apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1601apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1602apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1603apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Šī ir sakņu piegādātāju grupa, un to nevar rediģēt.
1604DocType: Delivery TripDriver NameVadītāja vārds
1605apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeVidējais vecums
1606DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1607DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1608apps/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.
1609apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSkatīt visus produktus
1610apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1611apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVisas BOMs
1613apps/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}
1614DocType: PatientDefault CurrencyNoklusējuma Valūtas
1615DocType: Asset MovementFrom EmployeeNo darbinieka
1616DocType: DriverCellphone NumberMobilā tālruņa numurs
1617DocType: ProjectMonitor ProgressPārraudzīt Progress
1618apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1619DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1620DocType: Supplier QuotationAuto Repeat SectionAuto atkārtotā sadaļa
1621DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1622DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1623DocType: Program EnrollmentTransportationTransportēšana
1624apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1625apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0}{1} jāiesniedz
1626DocType: Buying SettingsDefault Supplier GroupNoklusējuma piegādātāju grupa
1627apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1628apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
1629DocType: Department ApproverDepartment ApproverNodaļas apstiprinātājs
1630DocType: SMS CenterTotal CharactersKopā rakstzīmes
1631DocType: Employee AdvanceClaimedPretenzija
1632DocType: CropRow SpacingRindas atstarpe
1633apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1634apps/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
1635DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1636DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1637DocType: Clinical ProcedureProcedure TemplateKārtības veidne
1638apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Ieguldījums%
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1640HSN-wise-summary of outward suppliesHSN-gudrs kopsavilkums par ārējām piegādēm
1641DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1642apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorIzplatītājs
1643DocType: Asset Finance BookAsset Finance BookAktīvu finanšu grāmata
1644DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1645apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1646DocType: Party Tax Withholding ConfigApplicable PercentPiemērojamais procents
1647Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1648apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1649DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1650apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjektu Sadarbība Ielūgums
1651DocType: Salary SlipDeductionsAtskaitījumi
1652DocType: Leave AllocationLAL/LAL /
1653DocType: Setup Progress ActionAction NameDarbības nosaukums
1654apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStart gads
1655apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1657DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1658DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1659apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorCapacity Planning kļūda
1660Trial Balance for PartyTrial Balance uz pusi
1661DocType: LeadConsultantKonsultants
1662apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceVecāku skolotāju sanāksmju apmeklējums
1663DocType: Salary SlipEarningsPeļņa
1664apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1665apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1666GST Sales RegisterGST Pārdošanas Reģistrēties
1667DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1668apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1669apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1670apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify piegādātājs
1671apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1672DocType: Bank Statement Transaction EntryPayment Invoice ItemsMaksājuma rēķina vienumi
1673DocType: Travel RequestEmployee DetailsDarbinieku Details
1674DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1675DocType: Setup Progress ActionDomainsDomains
1676apps/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"
1677apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementVadība
1678DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1679apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVispirms izvēlieties uzņēmumu
1680DocType: 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"
1681DocType: 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.
1682DocType: Delivery NoteIs ReturnVai Return
1683apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionUzmanību!
1684apps/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;
1685apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteAtgriešana / debeta Note
1686DocType: Price List CountryPrice List CountryCenrādis Valsts
1687DocType: ItemUOMsMērvienības
1688apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1690DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1691apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1692DocType: Loyalty Point EntryLoyalty Point EntryLojalitātes punkta ieraksts
1693DocType: Stock SettingsDefault Item GroupDefault Prece Group
1694apps/erpnext/erpnext/config/non_profit.py +93Grant information.Piešķirt informāciju.
1695apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1696DocType: Contract TemplateContract Terms and ConditionsLīguma noteikumi un nosacījumi
1697apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Jūs nevarat atsākt Abonementu, kas nav atcelts.
1698DocType: AccountBalance SheetBilance
1699DocType: Leave TypeIs Earned LeaveIr nopelnīta atvaļinājums
1700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1701DocType: Fee ValidityValid TillDerīgs līdz
1702DocType: Student Report Generation ToolTotal Parents Teacher MeetingKopā vecāku skolotāju sanāksme
1703apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1704apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1705apps/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
1706DocType: LeadLeadPotenciālie klienti
1707DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1708DocType: CourseCourse IntroProtams Intro
1709apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1710apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemJums nav lojalitātes punktu atpirkt
1711apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1712apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Klienta grupas maiņa izvēlētajam klientam nav atļauta.
1713Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1714apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1715DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1716DocType: Purchase Invoice ItemNet RateNet Rate
1717apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerLūdzu, izvēlieties klientu
1718DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1719apps/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
1720DocType: Student Report Generation ToolAssessment TermsVērtēšanas noteikumi
1721apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1722DocType: HolidayHolidayBrīvdiena
1723apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryAtvaļinājuma veids ir disciplinārsods
1724DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1725DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1726DocType: Job OpeningStaffing PlanPersonāla plāns
1727DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1728DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1729apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1730DocType: Certified ConsultantName of ConsultantKonsultanta vārds
1731DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1732apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1733apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1734apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1735DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1736DocType: Purchase InvoiceGroup same itemsGrupu paši priekšmeti
1737DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1738DocType: DepartmentParent DepartmentVecāku nodaļa
1739DocType: Loan ApplicationRepayment Infoatmaksas info
1740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1741DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1742apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1743Trial BalanceTrial Balance
1744apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1745apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesIestatīšana Darbinieki
1746DocType: Sales OrderSO-TĀTAD-
1747DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1748apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstLūdzu, izvēlieties kodu pirmais
1749DocType: ContractFulfilment DeadlineIzpildes termiņš
1750DocType: StudentO-O-
1751DocType: Subscription SettingsSubscription SettingsAbonēšanas iestatījumi
1752DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAtjaunināt automātiskās atkārtotas atsauces
1753apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}
1754apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitVisa veselības aprūpes dienesta nodaļa
1755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchPētniecība
1756DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1757apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1758DocType: AnnouncementAll StudentsVisi studenti
1759apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1760apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1761DocType: Grading ScaleIntervalsintervāli
1762DocType: Bank Statement Transaction EntryReconciled TransactionsSaskaņotie darījumi
1763apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestSenākās
1764apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1765DocType: Crop CycleLess than a yearMazāk par gadu
1766apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1767apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldPārējā pasaule
1768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1769DocType: CropYield UOMIegūt UOM
1770Budget Variance ReportBudžets Variance ziņojums
1771DocType: Salary SlipGross PayBruto Pay
1772DocType: ItemIs Item from HubIr vienība no centrmezgla
1773apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIzmaksātajām dividendēm
1775apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerGrāmatvedības Ledger
1776DocType: Asset Value AdjustmentDifference AmountStarpība Summa
1777apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} atstāj uz {1}
1778DocType: Purchase InvoiceReverse ChargeReversās maksas
1779apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNesadalītā peļņa
1780DocType: Purchase Invoice05-Change in POS05-maiņa POS
1781DocType: Vehicle LogService DetailServisa Detail
1782DocType: BOMItem DescriptionVienība Apraksts
1783DocType: Student SiblingStudent SiblingStudent Radniecīga
1784apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeMaksājumu Mode
1785DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1786apps/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}
1787DocType: StudentSTUD.STUD.
1788DocType: Work OrderQty To ManufactureDaudz ražot
1789DocType: Email DigestNew IncomeJauns Ienākumi
1790DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1791DocType: Opportunity ItemOpportunity ItemIespēja postenis
1792Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1793apps/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
1794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPagaidu atklāšana
1795Employee Leave BalanceDarbinieku Leave Balance
1796apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1797DocType: Patient AppointmentMore InfoVairāk info
1798apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1799DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1800apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1801DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1802DocType: GL EntryAgainst VoucherPret kuponu
1803DocType: Item DefaultDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1804apps/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.
1805apps/erpnext/erpnext/accounts/page/pos/pos.js +79to līdz
1806DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1807apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryKreditoru kopsavilkums
1808apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1809DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1810apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validPasūtījumu {0} nav derīga
1811DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1812apps/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
1813apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1814apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1815apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMazs
1816DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJa pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu
1817DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1818DocType: Education SettingsEmployee NumberDarbinieku skaits
1819DocType: Subscription SettingsCancel Invoice After Grace PeriodAtcelt rēķinu pēc atvieglojuma perioda
1820apps/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}
1821DocType: Project% Completed% Pabeigts
1822Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1823apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1824DocType: SupplierSUPP-SUPP-
1825DocType: Travel RequestInternationalStarptautisks
1826DocType: Training EventTraining EventTraining Event
1827DocType: ItemAuto re-orderAuto re-pasūtīt
1828apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1829DocType: EmployeePlace of IssueIzsniegšanas vieta
1830DocType: ContractContractLīgums
1831DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1832DocType: Email DigestAdd QuotePievienot Citēt
1833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1834apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNetiešie izdevumi
1835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1836DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1837apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderIzveidot pārdošanas pasūtījumu
1838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetGrāmatvedības ieraksts par aktīviem
1839apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBloķēt rēķinu
1840apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMarka daudzums
1841apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1842DocType: Asset RepairRepair CostRemonta izmaksas
1843apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesJūsu Produkti vai Pakalpojumi
1844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1845apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAktīvs {0} izveidots
1846DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1847DocType: Bank Statement Transaction Payment ItemMode of PaymentMaksājuma veidu
1848apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1849DocType: Student ApplicantAPAP
1850DocType: Purchase Invoice ItemBOMBOM
1851apps/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.
1852DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1853DocType: VehicleFuel UOMdegvielas UOM
1854DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1855DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1856DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1857DocType: Leave PeriodCarry Forward LeavesCarry Forward Leaves
1858apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1859apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
1860apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1861DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1862Assessment Plan StatusNovērtējuma plāna statuss
1863DocType: Email DigestAnnual IncomeGada ienākumi
1864DocType: Serial NoSerial No DetailsSērijas Nr Details
1865DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1866apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1867DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1868DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1870apps/erpnext/erpnext/projects/doctype/project/project.py +85Total 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
1871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1872apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitāla Ekipējums
1874apps/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.
1875apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1876DocType: ItemITEM-PRIEKŠMETS-
1877apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1878DocType: Subscription PlanBilling Interval CountNorēķinu intervāla skaits
1879apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingTrūkst vērtības
1880DocType: EmployeeDepartment and GradeNodaļa un pakāpe
1881DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1882DocType: AntibioticAntibioticAntibiotika
1883Team UpdatesTeam Updates
1884apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierPiegādātājam
1885DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1886DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1887apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1888apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1889apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1890DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1891apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1892apps/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"
1893DocType: Bank Statement Transaction Settings ItemTransactionDarījums
1894DocType: Patient AppointmentDurationIlgums
1895apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberVienumam {0} daudzumam jābūt pozitīvam skaitlim
1896apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1897apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
1898apps/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.
1899DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1900DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1901DocType: Daily Work Summary GroupReminderAtgādinājums
1902apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1903DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1904DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1905apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} preces progress
1906DocType: WorkstationWorkstation NameDarba vietas nosaukums
1907DocType: Grading Scale IntervalGrade Codegrade Code
1908DocType: POS Item GroupPOS Item GroupPOS Prece Group
1909apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1910apps/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
1911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1912DocType: Sales PartnerTarget DistributionMērķa Distribution
1913DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1914DocType: Salary SlipBank Account No.Banka Konta Nr
1915DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1916DocType: 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)
1917apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSakļaut visu
1918apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderIzveidojiet pirkuma pasūtījumu
1919DocType: Quality Inspection ReadingReading 8Lasīšana 8
1920DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1921DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1922DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1923DocType: BOM OperationWorkstationDarba vieta
1924DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1925DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1926apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareDetaļas
1927DocType: Prescription DosagePrescription DosageRecepšu deva
1928DocType: ContractHR ManagerHR vadītājs
1929apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyLūdzu, izvēlieties Company
1930apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1931DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1932DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1933apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1934DocType: Payment EntryWriteoffNorakstīt
1935DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1936DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1937DocType: Salary ComponentEarningNopelnot
1938DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1939DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1940BOM BrowserBOM Browser
1941apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1942DocType: Item BarcodeEANEAN
1943DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1944apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1945apps/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
1946apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1947apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodPārtika
1948apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Novecošana Range 3
1949DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS slēgšanas kvīts informācija
1950DocType: Shopify LogShopify LogShopify žurnāls
1951DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1952apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1953apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1954apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1955apps/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}
1956DocType: ProjectStart and End DatesSākuma un beigu datumi
1957DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsLīguma veidņu izpildes noteikumi
1958Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1959apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1960apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1961DocType: Authorization RuleAverage DiscountVidēji Atlaide
1962DocType: Project UpdateGreat/QuicklyLieliski / ātri
1963DocType: Purchase Invoice ItemUOMUOM
1964DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionIkgadējais atbrīvojums no HRA
1965DocType: Rename ToolUtilitiesUtilities
1966DocType: POS ProfileAccountingGrāmatvedība
1967DocType: EmployeeEMP/EMP /
1968DocType: AssetPurchase Receipt AmountPirkuma kvīts summa
1969DocType: Employee SeparationExit Interview SummaryIziet intervijas kopsavilkumu
1970apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1971DocType: AssetDepreciation Schedulesamortizācijas grafiki
1972apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualAtbalsts publiskai lietotnei ir novecojis. Lūdzu, konfigurējiet privātu lietotni, lai iegūtu sīkāku informāciju, iepazīstieties ar lietotāja rokasgrāmatu
1973apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1974apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1975DocType: Activity CostProjectsProjekti
1976DocType: Payment RequestTransaction Currencydarījuma valūta
1977apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}No {0} | {1}{2}
1978apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesNoņemts no izlases vietas
1979DocType: Work Order OperationOperation DescriptionDarbība Apraksts
1980apps/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.
1981DocType: QuotationShopping CartGrozs
1982apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1983DocType: POS ProfileCampaignKampaņa
1984DocType: SupplierName and TypeNosaukums un veids
1985apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Apstiprinājums statuss ir "Apstiprināts" vai "noraidīts"
1986DocType: PhysicianContacts and AddressKontakti un adrese
1987DocType: Salary StructureMax Benefits (Amount)Maksimālie pabalsti (summa)
1988DocType: Purchase InvoiceContact PersonKontaktpersona
1989apps/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"
1990DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1991DocType: Holiday ListHolidaysBrīvdienas
1992DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1993DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1994DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1995DocType: ItemMaintain StockUzturēt Noliktava
1996DocType: EmployeePrefered Emailvēlamais Email
1997DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1998apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1999apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2000DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
2001apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
2002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2003apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
2004DocType: Shopify SettingsFor CompanyPar Company
2005apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
2006apps/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.
2007DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
2008apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIepirkuma Summa
2009DocType: POS Closing VoucherModes of PaymentMaksājumu veidi
2010DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
2011DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
2012apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
2013DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
2014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nevar būt lielāks par 100
2015apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemPostenis {0} nav krājums punkts
2016DocType: Maintenance VisitUnscheduledNeplānotā
2017DocType: EmployeeOwnedPieder
2018DocType: Salary ComponentDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
2019DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
2020Purchase Invoice TrendsPirkuma rēķins tendences
2021DocType: EmployeeBetter ProspectsLabākas izredzes
2022DocType: Travel ItineraryGluten FreeNesatur glutēnu
2023DocType: Loyalty Program CollectionMinimum Total SpentMinimālais kopējais iztērētais
2024apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
2025DocType: Loyalty ProgramExpiry Duration (in days)Derīguma termiņš (dienās)
2026DocType: VehicleLicense PlateNumurzīme
2027apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentJauns departaments
2028DocType: Compensatory Leave RequestWorked On HolidayStrādājis brīvdienās
2029DocType: AppraisalGoalsMērķi
2030apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzvēlieties POS profilu
2031DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
2032Accounts BrowserKonti Browser
2033DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
2034DocType: GL EntryGL EntryGL Entry
2035DocType: Support Search SourceResponse OptionsAtbildes varianti
2036DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
2037apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemMaksājumu sistēmas ielāde
2038Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
2039apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
2040DocType: Package CodePackage CodePackage Kods
2041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeMāceklis
2042DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
2043apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegatīva Daudzums nav atļauta
2044DocType: 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
2045DocType: Supplier Scorecard PeriodSSC-SSC-
2046apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Darbinieks nevar ziņot sev.
2047DocType: Leave TypeMax Leaves AllowedMax Leaves Atļauts
2048DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
2049DocType: Email DigestBank BalanceBankas bilance
2050apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
2051DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationAtstājiet apstiprinātāju obligāti, atstājot pieteikumu
2052DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
2053DocType: Journal Entry AccountAccount BalanceKonta atlikuma
2054apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Nodokļu noteikums par darījumiem.
2055DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
2056apps/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}
2057DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
2058DocType: WeatherWeather ParameterLaika parametrs
2059apps/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
2060DocType: ItemAsset Naming SeriesAktīvu nosaukumu sērija
2061apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePieprasīt cenu
2062apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartMāja nomātos datumos būtu vismaz 15 dienas intervālā
2063DocType: Clinical Procedure TemplateCollection DetailsKolekcijas dati
2064DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
2065DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
2066DocType: Shipping RuleShipping AccountPiegāde Konts
2067apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
2068apps/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
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPasūtītājs&gt; Klientu grupa&gt; Teritorija
2070DocType: Bank Statement Transaction EntryBank Transaction EntriesBankas darījumu ieraksti
2071DocType: Quality InspectionReadingsRādījumus
2072DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
2073DocType: Course ScheduleSHSH
2074DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
2075apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Kompleksi
2076DocType: AssetAsset NameAsset Name
2077DocType: ProjectTask Weightuzdevums Svars
2078DocType: Shipping Rule ConditionTo ValueVērtēt
2079DocType: Loyalty ProgramLoyalty Program TypeLojalitātes programmas veids
2080DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
2081apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
2082apps/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.
2083apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
2084apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipIepakošanas Slip
2085apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentOffice Rent
2086apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsSetup SMS vārti iestatījumi
2087DocType: DiseaseCommon NameParastie vārdi
2088DocType: Employee Boarding ActivityEmployee Boarding ActivityDarbinieku aizturēšanas aktivitāte
2089apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
2090apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
2091DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdNoguldīt kopējo nodokļu summu pirmajā rēķinā pēc rādītāja
2092DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
2093DocType: Vital SignsBlood PressureAsinsspiediens
2094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalītiķis
2095apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nav derīga algu perioda laikā
2096DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimālie ieguvumi (ikgadēji)
2097DocType: ItemInventoryInventārs
2098DocType: ItemSales DetailsPārdošanas Details
2099DocType: Quality InspectionQI-QI-
2100DocType: OpportunityWith ItemsAr preces
2101DocType: Asset MaintenanceMaintenance TeamApkopes komanda
2102DocType: Salary ComponentIs Additional ComponentIr papildu komponents
2103apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
2104DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
2105DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
2106DocType: ItemItem AttributePostenis Atribūtu
2107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentValdība
2108apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
2109DocType: Asset MovementSource LocationAvota atrašanās vieta
2110apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2111apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIevadiet atmaksas summa
2112apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Pamatojoties uz kopējo iztērēto daudzumu, var būt vairāku līmeņu iekasēšanas koeficients. Bet izpirkšanas konversijas koeficients vienmēr būs vienāds visos līmeņos.
2113apps/erpnext/erpnext/config/stock.py +313Item VariantsPostenis Variants
2114apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
2115DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
2116DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
2117apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
2118DocType: Sales InvoiceSourceAvots
2119DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
2120DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporta piegādes piezīmes no Shopify par sūtījumu
2121apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
2122DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
2123apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
2124DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
2125apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
2126apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
2127DocType: Student Attendance ToolStudents HTMLstudenti HTML
2128DocType: POS ProfileApply DiscountPiesakies Atlaide
2129DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
2130DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
2131apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
2132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPacking Slip (s) atcelts
2133apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNaudas plūsma no ieguldījumu
2134DocType: Program CourseProgram CourseProgram Course
2135DocType: Healthcare Service UnitAllow AppointmentsAtļaut iecirkņus
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
2137DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
2138DocType: Item GroupItem Group NamePostenis Grupas nosaukums
2139apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2140DocType: StudentDate of LeavingAiziešanas datumu
2141DocType: Pricing RuleFor Price ListPar cenrādi
2142apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2143apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
2144DocType: Loyalty ProgramAuto Opt In (For all customers)Auto opt In (visiem klientiem)
2145apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
2146DocType: Maintenance ScheduleSchedulesSaraksti
2147apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
2148DocType: Purchase Invoice ItemNet AmountNeto summa
2149apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
2150DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
2151DocType: Landed Cost VoucherAdditional Chargespapildu maksa
2152DocType: Support Search SourceResult Route FieldRezultātu maršruta lauks
2153DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
2154DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
2155DocType: Plant AnalysisResult DatetimeRezultāts Datetime
2156Support Hour DistributionAtbalsta stundu izplatīšana
2157DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
2158DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
2159apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
2160DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
2161apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2162apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableAtstāt veidu {0} nav iekļaujams
2163DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
2164DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
2165DocType: Timesheet DetailExpected HrsParedzamais stundu skaits
2166apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
2167DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
2168apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
2169apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebitoru kopsavilkums
2170DocType: POS Closing VoucherLinked InvoicesSaistītie rēķini
2171DocType: LoanMonthly Repayment AmountIkmēneša maksājums Summa
2172apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
2173DocType: ContractContract DetailsLīguma detaļas
2174DocType: EmployeeLeave DetailsAtstājiet detaļas
2175apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
2176DocType: UOMUOM NameMervienības nosaukums
2177DocType: GST HSN CodeHSN CodeHSN kodekss
2178apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountIeguldījums Summa
2179DocType: Purchase InvoiceShipping AddressPiegādes adrese
2180DocType: 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.
2181DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
2182DocType: Expense ClaimEXPEXP
2183apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepārbaudīts Webhok datu
2184DocType: Water AnalysisContainerKonteiners
2185apps/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}
2186DocType: Item AlternativeTwo-wayDivvirzienu
2187DocType: ProjectDay to SendSūtīšanas diena
2188DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
2189DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
2190apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Lūdzu, iestatiet izmantojamo sēriju.
2191DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
2192DocType: Travel ItineraryMode of TravelCeļojuma veids
2193DocType: Sales Invoice ItemBrand NameBrand Name
2194DocType: Purchase ReceiptTransporter DetailsTransporter Details
2195apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
2196apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
2197apps/erpnext/erpnext/utilities/user_progress.py +146BoxKaste
2198apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Supplieriespējams piegādātājs
2199DocType: Journal EntryJV-RET-JV-RET-
2200DocType: BudgetMonthly DistributionMēneša Distribution
2201apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
2202apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
2203DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
2204DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
2205DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
2206DocType: Pricing RulePricing RuleCenu noteikums
2207apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2208apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
2209apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
2210DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
2211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
2212DocType: Purchase ReceiptPREC-PREC-
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
2214Bank Reconciliation StatementBanku samierināšanās paziņojums
2215DocType: ConsultationMedical CodingMedicīniskā kodēšana
2216DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
2217Lead NameLead Name
2218POSPOS
2219DocType: C-FormIIIIII
2220apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceAtvēršanas Stock Balance
2221DocType: Asset Category AccountCapital Work In Progress AccountKapitāla darbs kontā
2222apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAktīvu vērtības korekcija
2223DocType: Employee IncentivePayroll DateAlgas izmaksas datums
2224apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
2225apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
2227DocType: Shipping Rule ConditionFrom ValueNo vērtība
2228apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
2229DocType: LoanRepayment Methodatmaksas metode
2230DocType: 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
2231DocType: Quality Inspection ReadingReading 4Reading 4
2232apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
2233apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDDalībnieka ID
2234DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMēneša attaisnotā summa
2235apps/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}
2236DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
2237DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
2238DocType: Pricing RuleSupplier GroupPiegādātāju grupa
2239apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2240apps/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}
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAkciju Saistības
2242DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
2243DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
2244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzvēlieties uzņēmumu
2245Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
2246DocType: Student Report Generation ToolPrint SectionDrukāt sadaļu
2247DocType: Staffing Plan DetailEstimated Cost Per PositionParedzētās izmaksas par pozīciju
2248apps/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.
2249apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralDarbinieku nosūtīšana
2250DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
2251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2252apps/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}
2253DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
2254apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
2255apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
2256DocType: Clinical ProcedureAppointmentIecelšana
2257apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
2258apps/erpnext/erpnext/config/education.py +230Other Reportscitas Ziņojumi
2259apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
2260DocType: Dependent TaskDependent TaskAtkarīgs Task
2261DocType: Shopify SettingsShopify Tax AccountShopify nodokļu konts
2262apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
2263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
2264DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
2265apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}.
2266DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
2267apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
2268DocType: SMS CenterReceiver ListUztvērējs Latviešu
2269apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemMeklēt punkts
2270DocType: Payment SchedulePayment AmountMaksājuma summa
2271apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
2272DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
2273apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPatērētā summa
2274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto izmaiņas naudas
2275DocType: Assessment PlanGrading ScaleŠķirošana Scale
2276apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
2277apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedjau pabeigts
2278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock In Hand
2279apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentLūdzu, pievienojiet pieteikumam atlikušos priekšrocības {0} kā \ pro-rata komponentu
2280apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
2281apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
2282apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
2283DocType: PhysicianHospitalSlimnīca
2284apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
2285DocType: Travel Request CostingFunded AmountFinansētā summa
2286apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
2287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Vecums (dienas)
2288DocType: Additional SalaryAdditional SalaryPapildu alga
2289DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
2290DocType: CustomerCustomer POS IdKlienta POS ID
2291DocType: AccountAccount NameKonta nosaukums
2292apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
2293apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
2294apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLLūdzu, ievadiet Woocommerce servera URL
2295DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
2296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
2297DocType: Share BalanceTo NoNē
2298apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
2299apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
2300DocType: Accounts SettingsCredit ControllerKredīts Controller
2301DocType: LoanApplicant TypePieteikuma iesniedzēja tips
2302DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
2303DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
2304DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
2305DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
2307DocType: CompanyDefault Payable AccountDefault Kreditoru konts
2308apps/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
2309apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
2310apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
2311DocType: Party AccountParty AccountParty konts
2312apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationLūdzu, atlasiet Uzņēmums un Apzīmējums
2313apps/erpnext/erpnext/config/setup.py +116Human ResourcesCilvēkresursi
2314DocType: LeadUpper IncomeUpper Ienākumi
2315apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2316DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2317DocType: BOM ItemBOM ItemBOM postenis
2318DocType: AppraisalFor EmployeeVajadzīgi
2319apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryPadarīt izmaksa Entry
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2321DocType: CompanyDefault ValuesNoklusējuma vērtības
2322DocType: Certification ApplicationINRINR
2323DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2324apps/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
2325apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2327DocType: CustomerDefault Price ListDefault Cenrādis
2328apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2329apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nav atrasts neviens vienums.
2330apps/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
2331DocType: Share TransferEquity/Liability AccountPašu kapitāls / Atbildības konts
2332apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2333DocType: ContractInactiveNeaktīvs
2334apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2335DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2336DocType: Purchase OrderOrder Confirmation NoPasūtījuma apstiprinājuma Nr
2337DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2338DocType: Journal EntryEntry TypeEntry Type
2339Customer Credit BalanceKlientu kredīta atlikuma
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto izmaiņas Kreditoru
2341apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2342apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2343apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2344apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2345DocType: QuotationTerm DetailsTerm Details
2346DocType: Employee IncentiveEmployee IncentiveDarbinieku stimuls
2347apps/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.
2348apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2349apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2350apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2351apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableKrājums pieejams
2352DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2353apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2355apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2356apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2357DocType: Special Test TemplateResult ComponentRezultātu komponents
2358apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2359Lead DetailsPotenciālā klienta detaļas
2360DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2361DocType: Salary SlipLoan repaymentKredīta atmaksa
2362DocType: Share TransferAsset AccountAktīvu konts
2363DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2364DocType: Pricing RuleApplicable ForPiemērojami
2365DocType: Lab TestTechnician NameTehniķa vārds
2366DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2367apps/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}
2368DocType: Restaurant ReservationNo ShowNav šovu
2369DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2370apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2371DocType: AssetComprehensive InsuranceVisaptveroša apdrošināšana
2372DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2373apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Lojalitātes punkts: {0}
2374apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityMērena jutība
2375DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2376DocType: Loyalty ProgramRedemptionIzpirkšana
2377DocType: Sales InvoicePacked ItemsIepakotas preces
2378DocType: ContractContract PeriodLīguma periods
2379apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Kopā&#39;
2381DocType: EmployeePermanent AddressPastāvīga adrese
2382DocType: Loyalty ProgramCollection TierSavākšanas līmenis
2383apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateNo datuma nevar būt mazāks par darbinieka pievienošanās datumu
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2385DocType: ConsultationMedicationZāles
2386DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2387DocType: Project UpdateChallenging/SlowChallenging / Lēna
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2389DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2390DocType: Leave TypeEarned LeaveNopelnītā atvaļinājums
2391DocType: EmployeeSalary DetailsAlgas detaļas
2392DocType: TerritoryTerritory ManagerTeritorija vadītājs
2393DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2394DocType: GST SettingsGST AccountsGST konti
2395DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2396DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2397DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2398apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionApstipriniet darbību
2399apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2402apps/erpnext/erpnext/templates/generators/item.html +82View in CartView in grozs
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMārketinga izdevumi
2404Item Shortage ReportPostenis trūkums ziņojums
2405apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2406apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2407DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2408DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2409DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2410apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2411DocType: Fee CategoryFee Categorymaksa kategorija
2412DocType: Agriculture TaskNext Business DayNākamā darba diena
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesIzdalītie lapas
2414DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2415DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2416Student Fee CollectionStudentu maksa Collection
2417apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Iecelšanas ilgums (min)
2418DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2419DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2420apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2421DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2422DocType: Upload AttendanceGet TemplateSaņemt Template
2423DocType: Additional Salary ComponentAdditional Salary ComponentPapildu algas komponents
2424DocType: Material RequestTransferredPārskaitīts
2425DocType: VehicleDoorsdurvis
2426apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2427DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2428apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot 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
2429DocType: Course Assessment CriteriaWeightageWeightage
2430DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2431DocType: Packing SlipPS-PS-
2432DocType: EmployeeJoining DetailsPievienošanās informācijai
2433DocType: MemberNon Profit MemberBezpeļņas loceklis
2434apps/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.
2435DocType: Payment SchedulePayment TermMaksājuma termiņš
2436apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A 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
2437DocType: Land UnitAreaPlatība
2438apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2439DocType: TerritoryParent TerritoryParent Teritorija
2440DocType: Purchase InvoicePlace of SupplyPiegādes vieta
2441DocType: Quality Inspection ReadingReading 2Lasīšana 2
2442apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2}
2443DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2444DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsIesniegt / saskaņot maksājumus
2445DocType: HomepageProductsProdukti
2446DocType: AnnouncementInstructorinstruktors
2447apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izvēlieties vienumu (nav obligāti)
2448apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyLojalitātes programma nav derīga izvēlētajai kompānijai
2449DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2450DocType: StudentAB+AB +
2451DocType: 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
2452DocType: LeadNext Contact ByNākamais Kontakti Pēc
2453DocType: Compensatory Leave RequestCompensatory Leave RequestKompensācijas atvaļinājuma pieprasījums
2454apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2455apps/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}
2456DocType: Blanket OrderOrder TypeOrder Type
2457Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2458DocType: AssetGross Purchase AmountGross Pirkuma summa
2459apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesAtvēršanas atlikumi
2460DocType: AssetDepreciation Methodnolietojums metode
2461DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2462apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetKopā Mērķa
2463DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2464DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2465DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2466DocType: Purchase InvoiceRelease DateIzdošanas datums
2467DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2468apps/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.
2469DocType: Purchase Invoice ItemBatch NoPartijas Nr
2470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesDarbinieku avanss
2471DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2472DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2473DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2474DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2475apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2476apps/erpnext/erpnext/setup/doctype/company/company.py +257MainGalvenais
2477apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariants
2478apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberVienumam {0} daudzumam jābūt negatīvam skaitlim
2479DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2480DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2481apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2482DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2483apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2484DocType: Email DigestAnnual Expensesgada izdevumi
2485DocType: ItemVariantsVarianti
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderIzveidot pirkuma pasūtījumu
2487DocType: SMS CenterSend ToSūtīt
2488apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2489DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2490DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2491DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2492DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2493DocType: TerritoryTerritory NameTeritorija Name
2494apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2495apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionAbonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
2496DocType: Bank Statement Transaction Settings ItemMapped DataMape dati
2497DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2498DocType: Payroll Period DatePayroll Period DateAlgas perioda datums
2499DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2500DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
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