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brotherton-erpnext/erpnext/translations/lv.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

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1DocType: EmployeeSalary ModeAlga Mode
2DocType: PatientDivorcedŠķīries
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionAtļaut punkts jāpievieno vairākas reizes darījumā
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAtcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsNovērtējuma ziņojumi
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailAbonēšanas detaļas
8DocType: Supplier ScorecardNotify SupplierPaziņot piegādātājam
9DocType: ItemCustomer ItemsKlientu Items
10DocType: ProjectCosting and BillingIzmaksu un Norēķinu
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonts {0}: Mātes vērā {1} nevar būt grāmata
12DocType: ItemPublish Item to hub.erpnext.comPublicēt postenis uz hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-pasta paziņojumi
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationnovērtējums
15DocType: ItemDefault Unit of MeasureDefault Mērvienība
16DocType: SMS CenterAll Sales Partner ContactVisi Sales Partner Kontakti
17DocType: EmployeeLeave ApproversAtstājiet Approvers
18DocType: Sales PartnerDealerTirgotājs
19DocType: ConsultationInvestigationsIzmeklējumi
20DocType: Restaurant Order EntryClick Enter To AddNoklikšķiniet uz Ievadīt, lai pievienotu
21DocType: EmployeeRentedĪrēts
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelPārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu
24DocType: Vehicle ServiceMileageNobraukums
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vai jūs tiešām vēlaties atteikties šo aktīvu?
26DocType: Drug PrescriptionUpdate ScheduleAtjaunināt plānu
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierSelect Default piegādātājs
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valūta ir nepieciešama Cenrāža {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Tiks aprēķināts darījumā.
30DocType: Purchase OrderCustomer ContactKlientu Kontakti
31DocType: Patient AppointmentCheck availabilityPārbaudīt pieejamību
32DocType: Job ApplicantJob ApplicantDarba iesniedzējs
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisks
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
36DocType: Bank GuaranteeCustomerKlients
37DocType: Purchase Receipt ItemRequired ByNepieciešamais Līdz
38DocType: Delivery NoteReturn Against Delivery NoteAtgriezties Pret pavadzīme
39DocType: Purchase Order% Billed% Jāmaksā
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Valūtas kurss ir tāds pats kā {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKlienta vārds
42DocType: VehicleNatural GasDabasgāze
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankas konts nevar tikt nosaukts par {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Iekavēti {0} nevar būt mazāka par nulli ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Apstrādei nav iesniegti algu aploksnes.
47DocType: Manufacturing SettingsDefault 10 minsPēc noklusējuma 10 min
48DocType: Leave TypeLeave Type NameAtstājiet veida nosaukums
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openRādīt open
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringPašlaik ir jārīkojas pašiem par iepriekš minēto
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnozi un sūdzības nevar atstāt tukšas
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySeries Atjaunots Veiksmīgi
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutizrakstīšanās
54DocType: Pricing RuleApply OnPiesakies On
55DocType: Item PriceMultiple Item prices.Vairāki Izstrādājumu cenas.
56Purchase Order Items To Be ReceivedPirkuma pasūtījuma posteņi, kas saņemami
57DocType: SMS CenterAll Supplier ContactVisi Piegādātājs Contact
58DocType: Support SettingsSupport Settingsatbalsta iestatījumi
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateParedzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationJauns atvaļinājuma pieteikums
62Batch Item Expiry StatusPartijas Prece derīguma statuss
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBanka projekts
64DocType: Membershipmembership validaty sectiondalības apstiprināšanas sadaļa
65DocType: Mode of Payment AccountMode of Payment AccountMode maksājumu konta
66DocType: ConsultationConsultationKonsultācija
67DocType: Accounts SettingsShow Payment Schedule in PrintRādīt norēķinu grafiku drukā
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPārdošana un atdošana
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsRādīt Variants
70DocType: Academic TermAcademic TermAkadēmiskā Term
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmateriāls
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVeidojot vietni
73DocType: Opening Invoice Creation Tool ItemQuantityDaudzums
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Konti tabula nevar būt tukšs.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Kredītiem (pasīvi)
76DocType: Employee EducationYear of PassingGads Passing
77DocType: ItemCountry of OriginIzcelsmes valsts
78DocType: Soil TextureSoil Texture CriteriaAugsnes tekstūras kritēriji
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNoliktavā
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimārā kontaktinformācija
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesAtvērt jautājumi
82DocType: Production OrderProduction Plan ItemRažošanas plāna punktu
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Lietotāja {0} jau ir piešķirts Darbinieku {1}
84DocType: Lab Test GroupsAdd new linePievienot jaunu rindu
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareVeselības aprūpe
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Maksājuma kavējums (dienas)
87DocType: Payment Terms Template DetailPayment Terms Template DetailMaksājuma nosacījumu veidnes detaļas
88DocType: Hotel Room ReservationGuest NameViesa vārds
89DocType: Lab PrescriptionLab PrescriptionLab prescription
90Delay DaysKavēšanās dienas
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServisa izdevumu
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoicePavadzīme
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryVeikt saglabāšanas krājumu ievadīšanu
95DocType: Purchase Invoice ItemItem Weight DetailsVienuma svara dati
96DocType: Asset Maintenance LogPeriodicityPeriodiskums
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskālā gads {0} ir vajadzīga
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimālais attālums starp augu rindām optimālai augšanai
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseAizstāvēšana
100DocType: Salary ComponentAbbrAbbr
101DocType: Appraisal GoalScore (0-5)Rezultāts (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rinda {0}: {1}{2} nesakrīt ar {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountKopā Izmaksu summa
105DocType: Delivery NoteVehicle NoTransportlīdzekļu Nr
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListLūdzu, izvēlieties cenrādi
107DocType: Accounts SettingsCurrency Exchange SettingsValūtas maiņas iestatījumi
108apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction
109DocType: Production Order OperationWork In ProgressWork In Progress
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateLūdzu, izvēlieties datumu
111DocType: Daily Work Summary GroupHoliday ListBrīvdienu saraksts
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantGrāmatvedis
113DocType: Hub SettingsSelling Price ListPārdošanas cenrādis
114DocType: PatientTobacco Current UseTabakas patēriņš
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RatePārdošanas likme
116DocType: Cost CenterStock UserStock User
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTālruņa Nr
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Jaunais {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentSūtīts sākotnējais e-pasta paziņojums
121Sales Partners CommissionSales Partners Komisija
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentNoapaļošana korekcija
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSaīsinājums nedrīkst būt vairāk par 5 rakstzīmes
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPasūtītājs> Klientu grupa> Teritorija
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotĀrstu grafiks laika nišā
127DocType: Payment RequestPayment RequestMaksājuma pieprasījums
128DocType: AssetValue After DepreciationValue Pēc nolietojums
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedsaistīts
131apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateApmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
132DocType: Grading ScaleGrading Scale NameŠķirošana Scale Name
133DocType: SubscriptionRepeat on DayAtkārtojiet dienu
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Tas ir root kontu un to nevar rediģēt.
135DocType: Sales InvoiceCompany AddressUzņēmuma adrese
136DocType: BOMOperationsOperācijas
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} nekādā aktīvajā fiskālajā gadā.
140DocType: Packed ItemParent Detail docnameParent Detail docname
141apps/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}
142apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Atvēršana uz darbu.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM nav norādīts apakšuzņēmuma postenim {0} rindā {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultāti iesniegti
146DocType: Item AttributeIncrementPieaugums
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanLaika sprīdis
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izvēlieties noliktava ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklāma
150apps/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
151DocType: PatientMarriedPrecējies
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Aizliegts {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDabūtu preces no
154DocType: Price ListPrice Not UOM DependantCena nav atkarīga no UOM
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Preces nevar atjaunināt pret piegāde piezīme {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkta {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNav minētie posteņi
158DocType: Asset RepairError DescriptionKļūdas apraksts
159DocType: Payment ReconciliationReconcileSaskaņot
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPārtikas veikals
161DocType: Quality Inspection ReadingReading 1Reading 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensiju fondi
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNākamais nolietojums datums nevar būt pirms iegādes datuma
164DocType: CropPerennialDaudzgadīgs
165DocType: ConsultationConsultation DateKonsultācijas datums
166DocType: Accounts SettingsUse Custom Cash Flow FormatIzmantojiet pielāgotu naudas plūsmas formātu
167DocType: SMS CenterAll Sales PersonVisi Sales Person
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundNav atrastas preces
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingAlgu struktūra Trūkst
171DocType: LeadPerson NamePersona Name
172DocType: Sales Invoice ItemSales Invoice ItemPPR produkts
173DocType: AccountCreditKredīts
174DocType: POS ProfileWrite Off Cost CenterUzrakstiet Off izmaksu centram
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"piemēram, "Pamatskola" vai "universitāte"
176apps/erpnext/erpnext/config/stock.py +28Stock Reportsakciju Ziņojumi
177DocType: WarehouseWarehouse DetailNoliktava Detail
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa
180DocType: Delivery TripDeparture TimeIzbraukšanas laiks
181DocType: Vehicle ServiceBrake Oilbremžu eļļa
182DocType: Tax RuleTax TypeNodokļu Type
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountAr nodokli apliekamā summa
184apps/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}
185DocType: BOMItem Image (if not slideshow)Postenis attēls (ja ne slideshow)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Stundas likme / 60) * Faktiskais darba laiks
187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMSelect BOM
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsIzmaksas piegādāto preču
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeePārvaldiet darbiniekam piešķirto avansa maksājumu
192apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateSvētki uz {0} nav starp No Datums un līdz šim
193DocType: Student LogStudent LogStudent Log
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Piegādātāja pozīciju veidnes.
195DocType: LeadInterestedIeinteresēts
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningAtklāšana
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}No {0} uz {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeizdevās iestatīt nodokļus
199DocType: ItemCopy From Item GroupKopēt no posteņa grupas
200DocType: Delivery TripDelivery NotificationPiegādes paziņojums
201DocType: Journal EntryOpening EntryAtklāšanas Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonts Pay Tikai
203DocType: Employee LoanRepay Over Number of PeriodsAtmaksāt Over periodu skaits
204DocType: Stock EntryAdditional CostsPapildu izmaksas
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konts ar esošo darījumu nevar pārvērst grupai.
206DocType: LeadProduct EnquiryProdukts Pieprasījums
207DocType: Education SettingsValidate Batch for Students in Student GroupApstiprināt partiju studentiem Studentu grupas
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIevadiet uzņēmuma pirmais
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstLūdzu, izvēlieties Company pirmais
211DocType: Employee EducationUnder GraduateZem absolvents
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnMērķa On
213DocType: BOMTotal CostKopējās izmaksas
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanDarbinieku Loan
216DocType: Fee ScheduleSend Payment Request EmailSūtīt maksājuma pieprasījuma e-pastu
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredPostenis {0} nepastāv sistēmā vai ir beidzies
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPaziņojums par konta
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsPharmaceuticals
221DocType: Purchase Invoice ItemIs Fixed AssetVai pamatlīdzekļa
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}
223DocType: Expense Claim DetailClaim AmountPrasības summa
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDublikāts klientu grupa atrodama cutomer grupas tabulas
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierPiegādātājs Type / piegādātājs
226DocType: Naming SeriesPrefixPriedēklis
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationPasākuma vieta
228DocType: Asset SettingsAsset SettingsAktīvu iestatījumi
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePatērējamās
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Veiksmīgi nereģistrēta.
232DocType: Assessment ResultGradepakāpe
233DocType: Restaurant TableNo of SeatsSēdvietu skaits
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Lai pievienotu dinamisko tēmu, izmantojiet jinja tagus, piemēram, <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierPasludināts piegādātāja
236DocType: Asset Maintenance TaskAsset Maintenance TaskAktīvu uzturēšanas uzdevums
237DocType: SMS CenterAll ContactVisi Contact
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMRažošanas rīkojums jau radīta visiem posteņiem ar BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryGada alga
240DocType: Daily Work SummaryDaily Work SummaryIkdienas darbs kopsavilkums
241DocType: Period Closing VoucherClosing Fiscal YearNoslēguma fiskālajā gadā
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} ir iesaldēts
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsLūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAkciju Izdevumi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseAtlasīt Target noliktava
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIevadiet Vēlamā Kontaktinformācija E-pasts
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyKredītu uzņēmumā Valūta
251DocType: Lab Test UOMLab Test UOMLab Test UOM
252DocType: Delivery NoteInstallation StatusInstalācijas statuss
253DocType: BOMQuality Inspection TemplateKvalitātes pārbaudes veidne
254apps/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}
255apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchasePiegādes izejvielas iegādei
258DocType: Agriculture Analysis CriteriaFertilizerMēslojums
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
260DocType: Products SettingsShow Products as a ListRādīt produktus kā sarakstu
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedPostenis {0} nav aktīvs vai ir sasniegts nolietoto
262DocType: Student Admission ProgramMinimum AgeMinimālais vecums
263apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPiemērs: Basic Mathematics
264DocType: CustomerPrimary AddressGalvenā adrese
265DocType: Production PlanMaterial Request DetailMateriāla pieprasījums detalizēti
266DocType: Selling SettingsDefault Quotation Validity DaysNokotināšanas cesijas derīguma dienas
267apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedLai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIestatījumi HR moduļa
269DocType: SMS CenterSMS CenterSMS Center
270DocType: Sales InvoiceChange AmountMainīt Summa
271DocType: 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.
272DocType: BOM Update ToolNew BOMJaunais BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSRādīt tikai POS
274DocType: DriverDriving License CategoriesVadītāja apliecību kategorijas
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateLūdzu, ievadiet piegādes datumu
276DocType: Depreciation ScheduleMake Depreciation EntryPadarīt Nolietojums Entry
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypePieprasījums Type
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeIzveidot darbinieku
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingApraides
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)POS (tiešsaistes / bezsaistes) iestatīšanas režīms
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzpildīšana
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Sīkāka informācija par veiktajām darbībām.
284DocType: Asset Maintenance LogMaintenance StatusUzturēšana statuss
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDalības informācija
286apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: piegādātājam ir pret maksājams kontā {2}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingPreces un cenu
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Kopējais stundu skaits: {0}
289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
290DocType: Drug PrescriptionIntervalIntervāls
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePriekšrocība
292DocType: Grant ApplicationIndividualIndivīds
293DocType: Academic TermAcademics Userakadēmiķi User
294DocType: Cheque Print TemplateAmount In FigureSumma attēlā
295DocType: Employee Loan ApplicationLoan InfoLoan informācija
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plāns apkopes apmeklējumiem.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPiegādātāju rādītāju karšu periods
298DocType: Share TransferShare TransferDalīties ar pārskaitījumu
299DocType: POS ProfileCustomer Groupsklientu grupas
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinanšu pārskati
301DocType: GuardianStudentsStudents
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Noteikumus cenas un atlaides.
303DocType: Daily Work SummaryDaily Work Summary GroupIkdienas darba kopsavilkuma grupa
304DocType: Physician ScheduleTime SlotsLaika nišas
305apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenrādis ir jāpiemēro pērk vai pārdod
306apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
307DocType: Pricing RuleDiscount on Price List Rate (%)Atlaide Cenrādis Rate (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVienuma veidne
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBioķīmija
310DocType: Job OfferSelect Terms and ConditionsIzvēlieties Noteikumi un nosacījumi
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout Value
312DocType: Production PlanSales OrdersPārdošanas pasūtījumu
313DocType: Purchase Taxes and ChargesValuationVērtējums
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultUzstādīt kā noklusēto
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsPirkuma pasūtījuma tendences
317apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIet uz Klientiem
318DocType: Hotel Room ReservationLate CheckinVēlā reģistrēšanās
319apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPar citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Piešķirt lapas par gadu.
321DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stocknepietiekama Stock
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingAtslēgt Capacity plānošana un laika uzskaites
324DocType: Email DigestNew Sales OrdersJauni Pārdošanas pasūtījumu
325DocType: Bank GuaranteeBank AccountBankas konts
326DocType: Leave TypeAllow Negative BalanceAtļaut negatīvo atlikumu
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Jūs nevarat izdzēst projekta veidu &quot;Ārējais&quot;
328DocType: EmployeeCreate UserIzveidot lietotāju
329DocType: Selling SettingsDefault TerritoryDefault Teritorija
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevīzija
331DocType: Production Order OperationUpdated via 'Time Log'Atjaunināt, izmantojot "Time Ieiet"
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance summa nevar būt lielāka par {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSērija saraksts par šo darījumu
335DocType: CompanyEnable Perpetual InventoryIespējot nepārtrauktās inventarizācijas
336DocType: CompanyDefault Payroll Payable AccountDefault Algu Kreditoru konts
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate Email Group
338DocType: Sales InvoiceIs Opening EntryVai atvēršana Entry
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicablePieminēt ja nestandarta saņemama konts piemērojams
341DocType: Course ScheduleInstructor Nameinstruktors Name
342DocType: Supplier ScorecardCriteria SetupKritēriju iestatīšana
343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitPar noliktava ir nepieciešams, pirms iesniegt
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnSaņemta
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeMedicīnas kods
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIevadiet Company
348DocType: Delivery Note ItemAgainst Sales Invoice ItemPret pārdošanas rēķinu posteni
349DocType: Agriculture Analysis CriteriaLinked DoctypeSaistīts doktīks
350Production Orders in ProgressPasūtījums Progress
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto naudas no finansēšanas
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage ir pilna, nebija glābt
353DocType: LeadAddress & ContactAdrese un kontaktinformācija
354DocType: Leave AllocationAdd unused leaves from previous allocationsPievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
355DocType: Sales PartnerPartner websitePartner mājas lapa
356DocType: Restaurant Order EntryAdd ItemPievienot objektu
357DocType: Lab TestCustom ResultPielāgots rezultāts
358DocType: Delivery StopContact NameContact Name
359DocType: Course Assessment CriteriaCourse Assessment CriteriaProtams novērtēšanas kritēriji
360DocType: POS Customer GroupPOS Customer GroupPOS Klientu Group
361DocType: Land UnitLand Unit describing various land assetsZemes vienība, kurā aprakstīti dažādi zemes īpašumi
362DocType: Cheque Print TemplateLine spacing for amount in wordsRindstarpas par summu vārdiem
363DocType: VehicleAdditional Detailspapildu Details
364apps/erpnext/erpnext/templates/generators/bom.html +85No description givenApraksts nav dota
365apps/erpnext/erpnext/config/buying.py +13Request for purchase.Pieprasīt iegādei.
366DocType: Lab TestSubmitted DateIesniegtais datums
367apps/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
368DocType: Payment TermCredit MonthsKredīta mēneši
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Net Pay nedrīkst būt mazāka par 0
370apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionLai pārtrauktu atkārtotu kļūdu paziņojumu nosūtīšanu no sistēmas, mēs abonementā esam atzīmējuši lauku Atspējoti
371apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningAtbrīvojot datums nedrīkst būt lielāks par datums savienošana
372apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearLapām gadā
373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rinda {0}: Lūdzu, pārbaudiet "Vai Advance" pret kontā {1}, ja tas ir iepriekš ieraksts.
374apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Noliktava {0} nepieder uzņēmumam {1}
375DocType: Email DigestProfit & LossPeļņas un zaudējumu
376apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitrs
377DocType: TaskTotal Costing Amount (via Time Sheet)Kopā Izmaksu summa (via laiks lapas)
378apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsLūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros
379DocType: Item Website SpecificationItem Website SpecificationPostenis Website Specifikācija
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedAtstājiet Bloķēts
381apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Postenis {0} ir sasniedzis beigas dzīves uz {1}
382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbankas ieraksti
383DocType: CropAnnualGada
384DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Samierināšanās postenis
385DocType: Stock EntrySales Invoice NoPPR Nr
386DocType: Material Request ItemMin Order QtyMin Order Daudz
387DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudentu grupa Creation Tool Course
388DocType: LeadDo Not ContactNesazināties
389apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationCilvēki, kuri māca jūsu organizācijā
390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
391DocType: ItemMinimum Order QtyMinimālais Order Daudz
392DocType: Pricing RuleSupplier TypePiegādātājs Type
393DocType: Course Scheduling ToolCourse Start DateKursu sākuma datums
394Student Batch-Wise AttendanceStudent Batch-Wise apmeklējums
395DocType: POS ProfileAllow user to edit RateAtļaut lietotājam rediģēt Rate
396DocType: ItemPublish in HubPublicē Hub
397DocType: Student AdmissionStudent AdmissionStudentu uzņemšana
398TerretoryTerretory
399apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledPostenis {0} ir atcelts
400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMateriāls Pieprasījums
401DocType: Bank ReconciliationUpdate Clearance DateUpdate Klīrenss Datums
402GSTR-2GSTR-2
403DocType: ItemPurchase DetailsPirkuma Details
404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}{0} Prece nav atrasts &quot;Izejvielu Kopā&quot; tabulā Pirkuma pasūtījums {1}
405DocType: Salary SlipTotal Principal AmountKopējā pamatkapitāla summa
406DocType: Student GuardianRelationAttiecība
407DocType: Student GuardianMothermāte
408DocType: Restaurant ReservationReservation End TimeRezervācijas beigu laiks
409DocType: CropBiennialBiennāle
410apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Apstiprināti pasūtījumus no klientiem.
411DocType: Purchase Receipt ItemRejected QuantityNoraidīts daudzums
412apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdMaksājuma pieprasījums {0} izveidots
413apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersAtvērt pasūtījumus
414apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityZema jūtība
415DocType: Notification ControlNotification ControlPaziņošana Control
416apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingLūdzu, apstipriniet, kad esat pabeidzis savu apmācību
417DocType: LeadSuggestionsIeteikumi
418DocType: 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.
419DocType: Payment TermPayment Term NameMaksājuma termiņš Vārds
420DocType: Healthcare SettingsCreate documents for sample collectionIzveidojiet dokumentus paraugu kolekcijai
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
422DocType: ShareholderAddress HTMLAdrese HTML
423DocType: LeadMobile No.Mobile No.
424DocType: Maintenance ScheduleGenerate ScheduleIzveidot Kalendārs
425DocType: Purchase Invoice ItemExpense HeadIzdevumu Head
426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstLūdzu, izvēlieties iekasēšanas veids pirmais
427DocType: 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.
428DocType: Student Group StudentStudent Group StudentStudentu grupa Student
429apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestJaunākais
430DocType: Asset Maintenance Task2 Yearly2 gadi
431DocType: Education SettingsEducation SettingsIzglītības iestatījumi
432DocType: Vehicle ServiceInspectionPārbaude
433DocType: Supplier Scorecard Scoring StandingMax GradeMaksimālais vērtējums
434DocType: Email DigestNew QuotationsJauni Citāti
435DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku
436DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPirmais Atstājiet apstiprinātājs sarakstā tiks iestatīts kā noklusējuma Leave apstiprinātāja
437DocType: Tax RuleShipping CountyPiegāde County
438apps/erpnext/erpnext/config/desktop.py +167LearnMācīties
439DocType: AssetNext Depreciation DateNākamais Nolietojums Datums
440apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitāte izmaksas uz vienu darbinieku
441DocType: Accounts SettingsSettings for AccountsIestatījumi kontu
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
443apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Pārvaldīt pārdošanas persona Tree.
444DocType: Job ApplicantCover LetterPavadvēstule
445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzcilas Čeki un noguldījumi, lai nodzēstu
446DocType: ItemSynced With HubSinhronizēts ar Hub
447DocType: DriverFleet Managerflotes vadītājs
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rinda # {0}: {1} nevar būt negatīvs postenim {2}
449apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNepareiza Parole
450DocType: ItemVariant OfVariants
451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Pabeigts Daudz nevar būt lielāks par "Daudz, lai ražotu"
452DocType: Period Closing VoucherClosing Account HeadNoslēguma konta vadītājs
453DocType: EmployeeExternal Work HistoryĀrējā Work Vēsture
454DocType: PhysicianTime per AppointmentLaiks uz iecelšanu
455apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorApļveida Reference kļūda
456DocType: Appointment TypeIs InpatientIr stacionārs
457apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 vārds
458DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi.
459DocType: Cheque Print TemplateDistance from left edgeAttālums no kreisās malas
460apps/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})
461DocType: LeadIndustryRūpniecība
462DocType: EmployeeJob ProfileDarba Profile
463DocType: BOM ItemRate & AmountCena un summa
464apps/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
465DocType: Stock SettingsNotify by Email on creation of automatic Material RequestPaziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
466apps/erpnext/erpnext/healthcare/setup.py +259ResistantIzturīgs
467apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Lūdzu, iestatiet viesnīcu cenu par {}
468DocType: Journal EntryMulti CurrencyMulti Valūtas
469DocType: Opening Invoice Creation ToolInvoice TypeRēķins Type
470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NotePiegāde Note
471DocType: ConsultationEncounter ImpressionEncounter Impression
472apps/erpnext/erpnext/config/learn.py +82Setting up TaxesIestatīšana Nodokļi
473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetIzmaksas Sold aktīva
474DocType: VolunteerMorningRīts
475apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz.
476DocType: Program Enrollment ToolNew Student BatchJauna studentu partija
477apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} ieraksta divreiz Vienības nodokli
478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesKopsavilkums par šo nedēļu un izskatāmo darbību
479DocType: Student ApplicantAdmitteduzņemta
480DocType: WorkstationRent CostRent izmaksas
481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSumma Pēc nolietojums
482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsGaidāmie Kalendāra notikumi
483apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant atribūti
484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearLūdzu, izvēlieties mēnesi un gadu
485DocType: EmployeeCompany EmailUzņēmuma e-pasts
486DocType: GL EntryDebit Amount in Account CurrencyDebeta summa konta valūtā
487DocType: Supplier ScorecardScoring StandingsPunktu skaits
488apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValuePasūtījuma vērtība
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
491DocType: Shipping RuleValid for CountriesDerīgs valstīm
492apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setŠis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja "Nē Copy" ir iestatīts
493DocType: Grant ApplicationGrant ApplicationGranta pieteikums
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredKopā Order Uzskata
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Darbinieku apzīmējums (piemēram, CEO, direktors uc).
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyĀtrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā
497DocType: Course Scheduling ToolCourse Scheduling ToolProtams plānošanas rīks
498apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
499apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Kļūda, veidojot% s periodiskumu% s
500DocType: Land UnitLInked AnalysisIevilkta analīze
501DocType: Item TaxTax RateNodokļa likme
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsPieteikšanās periods nevar būt divos sadalījuma ierakstos
503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPirkuma rēķins {0} jau ir iesniegts
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemMateriālu pieprasījuma plāna postenis
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPārvērst ne-Group
508DocType: C-Form Invoice DetailInvoice DateRēķina datums
509DocType: GL EntryDebit AmountDebets Summa
510apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Tur var būt tikai 1 konts per Company {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentLūdzu, skatiet pielikumu
512DocType: Purchase Order% Received% Saņemts
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsIzveidot studentu grupas
514DocType: VolunteerWeekendsBrīvdienās
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountKredītu piezīme summa
516DocType: Setup Progress ActionAction DocumentRīcības dokuments
517DocType: Chapter MemberWebsite URLMājas lapas URL
518Finished GoodsGatavās preces
519DocType: Delivery NoteInstructionsInstrukcijas
520DocType: Quality InspectionInspected ByPārbaudīti Līdz
521DocType: Asset Maintenance LogMaintenance TypeUzturēšānas veids
522apps/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}
523apps/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}
524apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
525apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPievienot preces
526DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostenis kvalitātes pārbaudes parametrs
527DocType: Depreciation ScheduleSchedule DateGrafiks Datums
528apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPeļņa, Atskaitījumi un citas Algu sastāvdaļas
529DocType: Packed ItemPacked ItemIepakotas postenis
530DocType: Job Offer TermJob Offer TermDarba piedāvājumu termiņš
531apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Noklusējuma iestatījumi pārdošanas darījumus.
532apps/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}
533apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
534apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligāts lauks - Iegūt studenti no
535DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
536DocType: Program EnrollmentEnrolled coursesReģistrējušies kursi
537DocType: Currency ExchangeCurrency ExchangeValūtas maiņa
538DocType: Opening Invoice Creation Tool ItemItem NameVienības nosaukums
539DocType: Authorization RuleApproving User (above authorized value)Apstiprinot lietotāju (virs atļautā vērtība)
540DocType: Email DigestCredit BalanceKredītu atlikums
541DocType: EmployeeWidowedAtraitnis
542DocType: Request for QuotationRequest for QuotationPieprasījums piedāvājumam
543DocType: Healthcare SettingsRequire Lab Test ApprovalPieprasīt labas pārbaudes apstiprinājumu
544DocType: Salary Slip TimesheetWorking HoursDarba laiks
545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingKopā izcilā
546DocType: Naming SeriesChange the starting / current sequence number of an existing series.Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
547DocType: Dosage StrengthStrengthStiprums
548apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerIzveidot jaunu Klientu
549apps/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.
550apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersIzveidot pirkuma pasūtījumu
551Purchase RegisterPirkuma Reģistrēties
552apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPacients nav atrasts
553DocType: Scheduling ToolRecheduleRechedule
554DocType: Landed Cost ItemApplicable ChargesPiemērojamām izmaksām
555DocType: WorkstationConsumable CostPatērējamās izmaksas
556DocType: Purchase ReceiptVehicle DateTransportlīdzekļu Datums
557DocType: Student LogMedicalMedicīnisks
558apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingIemesls zaudēt
559apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAtjauniniet konta numuru
560apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadSvins Īpašnieks nevar būt tāds pats kā galvenajam
561apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountPiešķirtā summa nevar pārsniedz nekoriģētajām summu
562DocType: AnnouncementReceiverSaņēmējs
563apps/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}
564apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesIespējas
565DocType: Lab Test TemplateSingleViens
566DocType: Salary SlipTotal Loan RepaymentKopā Aizdevuma atmaksa
567DocType: AccountCost of Goods SoldPārdotās produkcijas ražošanas izmaksas
568DocType: SubscriptionYearlyKatru gadu
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIevadiet izmaksu centram
570DocType: Drug PrescriptionDosageDevas
571DocType: Journal Entry AccountSales OrderSales Order
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateVid. Pārdodot Rate
573DocType: Assessment PlanExaminer Nameeksaminētājs Name
574DocType: Lab Test TemplateNo Resultnav rezultāts
575DocType: Purchase Invoice ItemQuantity and RateDaudzums un Rate
576DocType: Delivery Note% Installed% Uzstādīts
577apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klases / Laboratories etc kur lekcijas var tikt plānots.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIevadiet uzņēmuma nosaukumu pirmais
579DocType: Purchase InvoiceSupplier NamePiegādātājs Name
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLasīt ERPNext rokasgrāmatu
581DocType: Purchase Invoice01-Sales Return01-pārdošanas atdeve
582DocType: AccountIs GroupIs Group
583DocType: Email DigestPending Purchase OrdersKamēr pirkuma pasūtījumu
584DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomātiski iestata Serial Nos pamatojoties uz FIFO
585DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPārbaudiet Piegādātājs Rēķina numurs Unikalitāte
586apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimārās adreses dati
587DocType: Vehicle ServiceOil Changeeļļas maiņa
588DocType: Asset Maintenance LogAsset Maintenance LogAktīvu uzturēšanas žurnāls
589apps/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 '
590DocType: ChapterNon ProfitNon Profit
591DocType: Production OrderNot StartedNav sākusies
592DocType: LeadChannel PartnerKanālu Partner
593DocType: AccountOld ParentOld Parent
594apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligāts lauks - akadēmiskais gads
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} nav saistīts ar {2} {3}
597DocType: 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.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
599DocType: Setup Progress ActionMin Doc CountMin Doc Count
600apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globālie uzstādījumi visām ražošanas procesiem.
601DocType: Accounts SettingsAccounts Frozen UptoKonti Frozen Līdz pat
602DocType: SMS LogSent OnNosūtīts
603apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TablePrasme {0} izvēlēts vairākas reizes atribūtos tabulā
604DocType: HR SettingsEmployee record is created using selected field. Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu.
605DocType: Sales OrderNot ApplicableNav piemērojams
606apps/erpnext/erpnext/config/hr.py +70Holiday master.Brīvdienu pārvaldnieks
607apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemRēķina pozīcijas atvēršana
608DocType: Request for Quotation ItemRequired DateNepieciešamais Datums
609DocType: Delivery NoteBilling AddressNorēķinu adrese
610DocType: BOMCostingIzmaksu
611DocType: Tax RuleBilling Countynorēķinu County
612DocType: 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
613apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
614DocType: Request for QuotationMessage for SupplierVēstījums piegādātājs
615DocType: DriverDRIVER-.#####DRIVER -. #####
616DocType: Sales InvoiceTotal QtyKopā Daudz
617apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
618DocType: ItemShow in Website (Variant)Show Website (Variant)
619DocType: EmployeeHealth ConcernsVeselības problēmas
620DocType: Payroll EntrySelect Payroll PeriodIzvēlieties Payroll periods
621DocType: Purchase InvoiceUnpaidNesamaksāts
622apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervēts pārdošana
623DocType: Packing SlipFrom Package No.No Package Nr
624DocType: Item AttributeTo RangeSvārstās
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVērtspapīri un noguldījumi
626apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode
627apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryKopā lapas piešķirtās ir obligāta
628DocType: PatientAB PositiveAB pozitīvs
629DocType: Job OpeningDescription of a Job OpeningApraksts par vakanču
630apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNeapstiprinātas aktivitātes šodienu
631apps/erpnext/erpnext/config/hr.py +24Attendance record.Apmeklējumu ieraksts.
632DocType: Salary StructureSalary Component for timesheet based payroll.Alga Component kontrolsaraksts balstīta algas.
633DocType: Sales Order ItemUsed for Production PlanIzmanto ražošanas plānu
634DocType: Employee LoanTotal Paymentkopējais maksājums
635DocType: Manufacturing SettingsTime Between Operations (in mins)Laiks starp operācijām (Min)
636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
637DocType: CustomerBuyer of Goods and Services.Pircējs Preču un pakalpojumu.
638DocType: Journal EntryAccounts PayableKreditoru
639DocType: PatientAllergiesAlerģijas
640apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzvēlētie BOMs nav par to pašu posteni
641DocType: Supplier Scorecard StandingNotify OtherPaziņot par citu
642DocType: Vital SignsBlood Pressure (systolic)Asinsspiediens (sistolisks)
643DocType: Pricing RuleValid UptoDerīgs Līdz pat
644DocType: Training EventWorkshopdarbnīca
645DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersBrīdināt pirkumu pasūtījumus
646apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
647apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildPietiekami Parts Build
648DocType: POS Profile UserPOS Profile UserPOS lietotāja profils
649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirect Ienākumi
650DocType: Patient AppointmentDate TImeDatums Laiks
651apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu
652apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministratīvā amatpersona
653apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUzņēmuma un nodokļu izveidošana
654apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
655apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseLūdzu, izvēlieties kurss
656DocType: Codification TableCodification TableKodifikācijas tabula
657DocType: Timesheet DetailHrsh
658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyLūdzu, izvēlieties Uzņēmums
659DocType: Stock Entry DetailDifference AccountAtšķirība konts
660DocType: Purchase InvoiceSupplier GSTINPiegādātājs GSTIN
661apps/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.
662apps/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
663DocType: Production OrderAdditional Operating CostPapildus ekspluatācijas izmaksas
664DocType: Lab Test TemplateLab RoutineLaboratorijas kārtība
665apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmētika
666apps/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
667apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsApvienoties, šādi īpašībām jābūt vienādam abiem posteņiem
668DocType: Shipping RuleNet WeightNeto svars
669DocType: EmployeeEmergency PhoneAvārijas Phone
670apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neeksistē.
671apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buypirkt
672Serial No Warranty ExpirySērijas Nr Garantija derīguma
673DocType: Sales InvoiceOffline POS NameOffline POS Name
674apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudentu pieteikums
675apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
676apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Lūdzu noteikt atzīmi par sliekšņa 0%
677DocType: Sales OrderTo DeliverPiegādāt
678DocType: Purchase Invoice ItemItemPrece
679apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityAugsta jutība
680apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volunteer Type informāciju.
681DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateNaudas plūsmas kartēšanas veidne
682apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSērijas neviens punkts nevar būt daļa
683DocType: Journal EntryDifference (Dr - Cr)Starpība (Dr - Cr)
684DocType: AccountProfit and LossPeļņa un zaudējumi
685apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNav atļauts, konfigurēt Laba testa veidni, ja nepieciešams
686DocType: PatientRisk FactorsRiska faktori
687DocType: PatientOccupational Hazards and Environmental FactorsDarba vides apdraudējumi un vides faktori
688DocType: Vital SignsRespiratory rateElpošanas ātrums
689apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingManaging Apakšuzņēmēji
690DocType: Vital SignsBody TemperatureĶermeņa temperatūra
691DocType: ProjectProject will be accessible on the website to these usersProjekts būs pieejams tīmekļa vietnē ar šo lietotāju
692DocType: Detected DiseaseDiseaseSlimība
693apps/erpnext/erpnext/config/projects.py +24Define Project type.Definējiet projekta veidu.
694DocType: Supplier ScorecardWeighting FunctionSvēršanas funkcija
695DocType: PhysicianOP Consulting ChargeOP Consulting maksas
696apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Uzstādiet savu
697DocType: QuotationRate at which Price list currency is converted to company's base currencyĀtrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā
698apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konts {0} nav pieder uzņēmumam: {1}
699apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyAbreviatūra jau tiek izmantots citam uzņēmumam
700DocType: Selling SettingsDefault Customer GroupDefault Klientu Group
701DocType: Asset RepairARLOG-ARLOG-
702DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJa atslēgt "noapaļots Kopā" lauks nebūs redzama nevienā darījumā
703DocType: BOMOperating CostDarbības izmaksas
704DocType: CropProduced ItemsRažotie vienumi
705DocType: Sales Order ItemGross ProfitBruto peļņa
706apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Pieaugums nevar būt 0
707DocType: CompanyDelete Company TransactionsDzēst Uzņēmums Darījumi
708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionAtsauces Nr un atsauces datums ir obligāta Bank darījumu
709DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPievienot / rediģēt nodokļiem un maksājumiem
710DocType: Payment Entry ReferenceSupplier Invoice NoPiegādātāju rēķinu Nr
711DocType: TerritoryFor referencePar atskaites
712DocType: Healthcare SettingsAppointment ConfirmationIecelšanas apstiprinājums
713apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem
714apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Noslēguma (Cr)
715apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloSveiki
716apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPārvietot Preci
717DocType: Serial NoWarranty Period (Days)Garantijas periods (dienas)
718DocType: Installation Note ItemInstallation Note ItemUzstādīšana Note postenis
719DocType: Production Plan ItemPending QtyKamēr Daudz
720DocType: BudgetIgnoreIgnorēt
721apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} nav aktīvs
722apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSetup pārbaudīt izmēri drukāšanai
723DocType: Salary SlipSalary Slip TimesheetAlga Slip laika kontrolsaraksts
724apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPiegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
725DocType: Pricing RuleValid FromDerīgs no
726DocType: Sales InvoiceTotal CommissionKopā Komisija
727DocType: Pricing RuleSales PartnerSales Partner
728apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Visi Piegādātāju rādītāju kartes.
729DocType: Buying SettingsPurchase Receipt RequiredPirkuma čeka Nepieciešamais
730apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts
731apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNav atrasti rēķinu tabulas ieraksti
732apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstLūdzu, izvēlieties Uzņēmumu un Party tips pirmais
733apps/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
734apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanšu / grāmatvedības gadā.
735apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesUzkrātās vērtības
736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedAtvainojiet, Serial Nos nevar tikt apvienots
737apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija ir nepieciešama POS profilā
738DocType: SupplierPrevent RFQsNovērst RFQ
739apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVeikt klientu pasūtījumu
740apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Algu slīdēšana iesniegta periodam no {0} līdz {1}
741DocType: Project TaskProject TaskProjekta uzdevums
742Lead IdPotenciālā klienta ID
743DocType: C-Form Invoice DetailGrand TotalPavisam kopā
744DocType: Assessment PlanCoursekurss
745DocType: TimesheetPayslipalgas lapu
746apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartPrece grozs
747apps/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
748DocType: IssueResolutionRezolūcija
749DocType: C-FormIVIV
750apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Piegādāts: {0}
751DocType: Expense ClaimPayable AccountMaksājama konts
752DocType: Payment EntryType of PaymentApmaksas veids
753DocType: Sales OrderBilling and Delivery StatusNorēķini un piegāde statuss
754DocType: Job ApplicantResume Attachmentatsākt Pielikums
755apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersAtkārtojiet Klienti
756DocType: Leave Control PanelAllocatePiešķirt
757apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantIzveidot variantu
758DocType: Sales InvoiceShipping Bill DatePiegādes norēķinu datums
759DocType: Production OrderProduction PlanRažošanas plāns
760DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolRēķinu izveides rīka atvēršana
761apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
762apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPiezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
763Total Stock SummaryKopā Stock kopsavilkums
764DocType: AnnouncementPosted Byrakstīja
765DocType: ItemDelivered by Supplier (Drop Ship)Pasludināts ar piegādātāja (Drop Ship)
766DocType: Healthcare SettingsConfirmation MessageApstiprinājuma paziņojums
767apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database potenciālo klientu.
768DocType: Authorization RuleCustomer or ItemKlients vai postenis
769apps/erpnext/erpnext/config/selling.py +28Customer database.Klientu datu bāzi.
770DocType: QuotationQuotation ToPiedāvājums:
771DocType: LeadMiddle IncomeMiddle Ienākumi
772apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Atvere (Cr)
773apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
774apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativePiešķirtā summa nevar būt negatīvs
775apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyLūdzu noteikt Company
777DocType: Share BalanceShare BalanceAkciju atlikums
778DocType: Purchase Order ItemBilled AmtBilled Amt
779DocType: Training Result EmployeeTraining Result EmployeeApmācības rezultāts Darbinieku
780DocType: WarehouseA logical Warehouse against which stock entries are made.Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
781DocType: Repayment SchedulePrincipal Amountpamatsumma
782DocType: Employee Loan ApplicationTotal Payable InterestKopā Kreditoru Procentu
783apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Kopā neizmaksātais: {0}
784DocType: Sales Invoice TimesheetSales Invoice TimesheetPārdošanas rēķins laika kontrolsaraksts
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Atsauces Nr & Reference datums ir nepieciešama {0}
786DocType: Payroll EntrySelect Payment Account to make Bank EntryIzvēlieties Maksājumu konts padarīt Banka Entry
787DocType: Hotel SettingsDefault Invoice Naming SeriesNoklusējuma rēķina nosaukumu sērija
788apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollIzveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas
789DocType: Restaurant ReservationRestaurant ReservationRestorāna rezervēšana
790DocType: Land UnitLand Unit NameZemes vienības nosaukums
791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPriekšlikums Writing
792DocType: Payment Entry DeductionPayment Entry DeductionMaksājumu Entry atskaitīšana
793apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upIesaiņošana
794apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailPaziņojiet klientiem pa e-pastu
795apps/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
796DocType: Employee AdvanceClaimed AmountPieprasītā summa
797apps/erpnext/erpnext/config/education.py +176MastersMasters
798DocType: Assessment PlanMaximum Assessment ScoreMaksimālais novērtējuma rādītājs
799apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bankas Darījumu datumi
800apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
801DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDublikāts TRANSPORTER
802apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
803DocType: Fiscal Year CompanyFiscal Year CompanyFiskālā Gads Company
804DocType: Packing Slip ItemDN DetailDN Detail
805DocType: Training EventConferencekonference
806DocType: TimesheetBilledRēķins
807DocType: BatchBatch DescriptionPartijas Apraksts
808apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
809apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsIzveide studentu grupām
810apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Maksājumu Gateway konts nav izveidots, lūdzu, izveidojiet to manuāli.
811DocType: Supplier ScorecardPer YearGadā
812apps/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
813DocType: Sales InvoiceSales Taxes and ChargesPārdošanas nodokļi un maksājumi
814DocType: EmployeeOrganization ProfileOrganizācija Profile
815DocType: Vital SignsHeight (In Meter)Augstums (metros)
816DocType: StudentSibling DetailsSibling Details
817DocType: Vehicle ServiceVehicle ServiceTransportlīdzekļu Service
818apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem.
819DocType: EmployeeReason for ResignationIemesls atkāpšanās no amata
820apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablons darbības novērtējumus.
821DocType: Sales InvoiceCredit Note IssuedKredīts piezīme Izdoti
822DocType: Project TaskWeightsvars
823DocType: Payment ReconciliationInvoice/Journal Entry DetailsRēķins / Journal Entry Details
824apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nav fiskālajā gadā {2}
825DocType: Buying SettingsSettings for Buying ModuleIestatījumi Buying modulis
826apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} nav pieder uzņēmumam {1}
827apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIevadiet pirkuma čeka pirmais
828DocType: Buying SettingsSupplier Naming ByPiegādātājs nosaukšana Līdz
829DocType: Activity TypeDefault Costing RateDefault Izmaksu Rate
830DocType: Maintenance ScheduleMaintenance ScheduleUzturēšana grafiks
831apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc
832apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto Izmaiņas sarakstā
833apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementDarbinieku Loan Management
834DocType: EmployeePassport NumberPases numurs
835apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Saistība ar Guardian2
836apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerVadītājs
837DocType: Payment EntryPayment From / ToMaksājums no / uz
838apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
839apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Lūdzu, iestatiet kontu noliktavā {0}
840apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Pamatojoties uz" un "Grupēt pēc", nevar būt vienādi
841DocType: Sales PersonSales Person TargetsSales Person Mērķi
842DocType: Installation NoteIN-IN
843DocType: Production Order OperationIn minutesMinūtēs
844DocType: IssueResolution DateIzšķirtspēja Datums
845DocType: Lab Test TemplateCompoundSavienojums
846DocType: Student Batch NameBatch Namepartijas nosaukums
847DocType: Fee ValidityMax number of visitMaksimālais apmeklējuma skaits
848Hotel Room OccupancyViesnīcas istabu aizņemšana
849apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Kontrolsaraksts izveidots:
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
851apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrolluzņemt
852DocType: GST SettingsGST SettingsGST iestatījumi
853DocType: Selling SettingsCustomer Naming ByKlientu nosaukšana Līdz
854DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportRādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
855DocType: Depreciation ScheduleDepreciation Amountnolietojums Summa
856apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPārveidot uz Group
857DocType: Delivery TripTOUR-.#####TOUR -. #####
858DocType: Activity CostActivity TypePasākuma veids
859DocType: Request for QuotationFor individual supplierPar individuālo piegādātāja
860DocType: BOM OperationBase Hour Rate(Company Currency)Bāzes stundu likme (Company valūta)
861apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPasludināts Summa
862DocType: Quotation ItemItem BalancePrece Balance
863DocType: Sales InvoicePacking ListIepakojums Latviešu
864apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pirkuma pasūtījumu dota piegādātājiem.
865apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublicēšana
866DocType: Accounts SettingsReport SettingsZiņojuma iestatījumi
867DocType: Activity CostProjects UserProjekti User
868apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPatērētā
869apps/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
870DocType: AssetAsset Owner CompanyAktīvu īpašnieka uzņēmums
871DocType: CompanyRound Off Cost CenterNoapaļot izmaksu centru
872apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderUzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
873DocType: Asset Maintenance LogAML-AML-
874DocType: ItemMaterial TransferMateriāls Transfer
875apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nevarēja atrast ceļu
876apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Atvere (DR)
877apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Norīkošanu timestamp jābūt pēc {0}
878apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVeidot atkārtotus dokumentus
879GST Itemised Purchase RegisterGST atšifrējums iegāde Reģistrēties
880DocType: Course Scheduling ToolReschedulePārkārtošana
881DocType: Employee LoanTotal Interest PayableKopā maksājamie procenti
882DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIzkrauti Izmaksu nodokļi un maksājumi
883DocType: Production Order OperationActual Start TimeFaktiskais Sākuma laiks
884DocType: BOM OperationOperation TimeDarbība laiks
885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316Finishapdare
886apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebāze
887DocType: TimesheetTotal Billed HoursKopā Apmaksājamie Stundas
888apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountUzrakstiet Off summa
889DocType: Leave Block List AllowAllow UserAtļaut lietotāju
890DocType: Journal EntryBill NoBill Nr
891DocType: CompanyGain/Loss Account on Asset DisposalGain / zaudējumu aprēķins par aktīva atsavināšana
892DocType: Vehicle LogService DetailsDetalizēta informācija par pakalpojumu
893DocType: SubscriptionQuarterlyCeturkšņa
894apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
895DocType: Lab Test TemplateGroupedSagrupēti
896DocType: Selling SettingsDelivery Note RequiredNepieciešamais Piegāde Note
897DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
898DocType: Bank GuaranteeBank Guarantee NumberBankas garantijas skaits
899DocType: Assessment CriteriaAssessment Criteriavērtēšanas kritēriji
900DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company valūta)
901DocType: Student AttendanceStudent AttendanceStudent apmeklējums
902DocType: Sales Invoice TimesheetTime SheetLaika uzskaites tabula
903DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush izejvielas Based On
904DocType: Sales InvoicePort CodeOstas kods
905apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseRezerves noliktava
906DocType: LeadLead is an OrganizationSvins ir organizācija
907DocType: Guardian InterestInterestInterese
908apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
909DocType: Instructor LogOther DetailsCita informācija
910apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
911DocType: Lab TestTest TemplatePārbaudes veidne
912DocType: Restaurant Order Entry ItemServedPasniegts
913apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Nodaļas informācija.
914DocType: AccountAccountsKonti
915DocType: VehicleOdometer Value (Last)Odometra vērtību (Pēdējā)
916apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Piegādes rezultātu rādītāju kritēriju kritēriji.
917apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMārketings
918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdMaksājums ieraksts ir jau radīta
919DocType: Request for QuotationGet SuppliersIegūt piegādātājus
920DocType: Purchase Receipt Item SuppliedCurrent StockPašreizējā Stock
921apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} nav saistīts ar posteni {2}
922apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Alga Slip
923apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonts {0} ir ievadīts vairākas reizes
924DocType: AccountExpenses Included In ValuationIzdevumi iekļauts vērtēšanā
925apps/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
926DocType: Land UnitLongitudeGarums
927Absent Student ReportNekonstatē Student pārskats
928DocType: CropCrop Spacing UOMCrop starpība UOM
929DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsAtlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus
930DocType: Email DigestNext email will be sent on:Nākamais e-pastu tiks nosūtīts uz:
931DocType: Supplier ScorecardPer WeekNedēļā
932apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Prece ir varianti.
933apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentKopējais studējošais
934apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not found{0} prece nav atrasta
935DocType: BinStock ValueStock Value
936apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Maksa par ierakstiem tiks izveidota fonā. Kļūdu ziņojuma gadījumā kļūdu ziņojums tiks atjaunināts programmā.
937apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existUzņēmuma {0} neeksistē
938apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} maksa ir spēkā līdz {1}
939apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
940DocType: BOM Explosion ItemQty Consumed Per UnitDaudz Patērētā Vienības
941DocType: GST AccountIGST AccountIGST konts
942DocType: Serial NoWarranty Expiry DateGarantijas Derīguma termiņš
943DocType: Material Request ItemQuantity and WarehouseDaudzums un Noliktavas
944DocType: Hub SettingsUnregisterIzņemt reģistrāciju
945DocType: Sales InvoiceCommission Rate (%)Komisijas likme (%)
946apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
947apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramLūdzu, izvēlieties programma
948DocType: ProjectEstimated CostParedzamās izmaksas
949DocType: Purchase OrderLink to material requestsSaite uz materiālo pieprasījumiem
950DocType: Hub SettingsPublishPublicēt
951apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
952Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
953DocType: Journal EntryCredit Card EntryKredītkarte Entry
954apps/erpnext/erpnext/config/accounts.py +57Company and AccountsKompānija un konti
955apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuevērtība
956DocType: Asset SettingsDepreciation OptionsNolietojuma iespējas
957apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNederīgs publicēšanas laiks
958DocType: LeadCampaign NameKampaņas nosaukums
959DocType: Hotel RoomCapacityJauda
960DocType: Selling SettingsClose Opportunity After DaysAizvērt Iespēja pēc dienas
961ReservedRezervēts
962DocType: DriverLicense DetailsLicences dati
963apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankLauks No Akcionāra nedrīkst būt tukšs
964DocType: Purchase OrderSupply Raw MaterialsPiegādes izejvielas
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsIlgtermiņa aktīvi
966apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} nav krājums punkts
967apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz &quot;Apmācības atsauksmes&quot; un pēc tam uz &quot;Jauns&quot;
968DocType: Mode of Payment AccountDefault AccountDefault Account
969apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstVispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
970DocType: Payment EntryReceived Amount (Company Currency)Saņemtā summa (Company valūta)
971apps/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
972apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayLūdzu, izvēlieties nedēļas off diena
973DocType: PatientO NegativeO negatīvs
974DocType: Production Order OperationPlanned End TimePlānotais Beigu laiks
975Sales Person Target Variance Item Group-WiseSales Person Mērķa Variance Prece Group-Wise
976apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonts ar esošo darījumu nevar pārvērst par virsgrāmatā
977apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMītnes veida dati
978DocType: Delivery NoteCustomer's Purchase Order NoKlienta Pasūtījuma Nr
979DocType: BudgetBudget Againstbudžets pret
980DocType: EmployeeCell NumberŠūnu skaits
981apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Par šiem kritērijiem nav darbinieku. Pārbaudiet, vai algu likmes vēl nav izveidotas.
982apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiālu Pieprasījumi Radušies
983apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZaudējis
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnJūs nevarat ievadīt pašreizējo kuponu in 'Pret žurnālu ierakstu kolonnā
985apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervēts ražošanā
986DocType: Soil TextureSandSmiltis
987apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnerģija
988DocType: OpportunityOpportunity FromIespēja no
989apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mēnešalga paziņojumu.
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
991apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableLūdzu, atlasiet tabulu
992DocType: BOMWebsite SpecificationsWebsite specifikācijas
993apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} ir nederīga e-pasta adrese saukumā &quot;Saņēmēji&quot;
994DocType: Special Test ItemsParticularsDaži dati
995apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: No {0} tipa {1}
996DocType: Warranty ClaimCI-CI-
997apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRinda {0}: pārveidošanas koeficients ir obligāta
998DocType: StudentA+A +
999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}
1000apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsNevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs
1001DocType: AssetMaintenanceUzturēšana
1002DocType: Item Attribute ValueItem Attribute ValuePostenis īpašības vērtība
1003DocType: ItemMaximum sample quantity that can be retainedMaksimālais parauga daudzums, ko var saglabāt
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
1005apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Pārdošanas kampaņas.
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetveikt laika kontrolsaraksts
1007DocType: 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.
1008DocType: EmployeeBank A/C No.Bank / C No.
1009DocType: Bank GuaranteeProjectProjekts
1010DocType: Quality Inspection ReadingReading 7Lasīšana 7
1011apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddaļēji Sakārtoti
1012DocType: Lab TestLab TestLab tests
1013DocType: Expense Claim DetailExpense Claim TypeIzdevumu Pretenzija Type
1014DocType: Shopping Cart SettingsDefault settings for Shopping CartNoklusējuma iestatījumi Grozs
1015apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPievienot laika vietnes
1016apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset metāllūžņos via Journal Entry {0}
1017DocType: Employee LoanInterest Income AccountProcentu ienākuma konts
1018apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPārskatīt ielūgumu
1019apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnoloģija
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesBiroja uzturēšanas izdevumiem
1021apps/erpnext/erpnext/utilities/user_progress.py +51Go to Iet uz
1022apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountIestatīšana e-pasta konts
1023apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIevadiet Prece pirmais
1024DocType: Asset RepairDowntimeDīkstāves
1025DocType: AccountLiabilityAtbildība
1026apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
1027apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akadēmiskais termiņš:
1028DocType: Salary DetailDo not include in totalNeiekļaujiet kopā
1029DocType: CompanyDefault Cost of Goods Sold AccountDefault pārdotās produkcijas ražošanas izmaksas konta
1030apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
1031apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedCenrādis nav izvēlēts
1032DocType: EmployeeFamily BackgroundĢimene Background
1033DocType: Request for Quotation SupplierSend EmailSūtīt e-pastu
1034apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Brīdinājums: Invalid Pielikums {0}
1035DocType: ItemMax Sample QuantityMaksimālais paraugu daudzums
1036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNav Atļaujas
1037DocType: Vital SignsHeart Rate / PulseSirdsdarbības ātrums / impulss
1038DocType: CompanyDefault Bank AccountDefault bankas kontu
1039apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstLai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais
1040apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&quot;Update Stock&quot;, nevar pārbaudīt, jo preces netiek piegādātas ar {0}
1041DocType: VehicleAcquisition Dateiegādes datums
1042apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1043DocType: ItemItems with higher weightage will be shown higherPreces ar augstāku weightage tiks parādīts augstāk
1044apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab testu un dzīvības pazīmes
1045DocType: Bank Reconciliation DetailBank Reconciliation DetailBanku samierināšanās Detail
1046apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} jāiesniedz
1047apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundDarbinieks nav atrasts
1048DocType: SubscriptionStoppedApturēts
1049DocType: ItemIf subcontracted to a vendorJa apakšlīgumu nodot pārdevējs
1050apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1051apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentu grupa jau ir atjaunināts.
1052DocType: SMS CenterAll Customer ContactVisas klientu Contact
1053DocType: Land UnitTree DetailsTree Details
1054DocType: Training EventEvent StatusEvent Status
1055DocType: VolunteerAvailability TimeslotPieejamības laika lapa
1056Support AnalyticsAtbalsta Analytics
1057apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums.
1058DocType: Cash Flow MapperCash Flow MapperNaudas plūsmas kartētājs
1059DocType: ItemWebsite WarehouseWeb Noliktava
1060DocType: Payment ReconciliationMinimum Invoice AmountMinimālā Rēķina summa
1061apps/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}
1062apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
1063apps/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
1064apps/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
1065apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledKontrolsaraksts {0} jau ir pabeigts vai atcelts
1066apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNav uzdevumi
1067DocType: Item Variant SettingsCopy Fields to VariantKopēt laukus variējumam
1068DocType: AssetOpening Accumulated DepreciationAtklāšanas Uzkrātais nolietojums
1069apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultāts ir mazāks par vai vienāds ar 5
1070DocType: Program Enrollment ToolProgram Enrollment ToolProgram Uzņemšanas Tool
1071apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form ieraksti
1072apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcijas jau pastāv
1073apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKlientu un piegādātāju
1074DocType: Email DigestEmail Digest SettingsE-pasta Digest iestatījumi
1075apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Paldies par jūsu biznesu!
1076apps/erpnext/erpnext/config/support.py +12Support queries from customers.Atbalsta vaicājumus no klientiem.
1077DocType: Setup Progress ActionAction DoctypeDarbības dokuments
1078Production Order Stock ReportRažošanas Order Stock pārskats
1079DocType: HR SettingsRetirement Agepensionēšanās vecums
1080DocType: BinMoving Average RateMoving vidējā likme
1081DocType: Production PlanSelect ItemsIzvēlieties preces
1082DocType: Share TransferTo ShareholderAkcionāram
1083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} pret likumprojektu {1} datēts {2}
1084apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionUzstādīšanas iestāde
1085DocType: Program EnrollmentVehicle/Bus NumberTransportlīdzekļa / Autobusu skaits
1086apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursu grafiks
1087DocType: Request for Quotation SupplierQuote StatusCitāts statuss
1088DocType: Maintenance VisitCompletion StatusPabeigšana statuss
1089DocType: Daily Work Summary GroupSelect UsersAtlasiet Lietotāji
1090DocType: Hotel Room Pricing ItemHotel Room Pricing ItemViesnīcas numuru cenas punkts
1091DocType: HR SettingsEnter retirement age in yearsIevadiet pensionēšanās vecumu gados
1092DocType: CropTarget WarehouseMērķa Noliktava
1093DocType: Payroll Employee DetailPayroll Employee DetailPayroll Employee Detail
1094apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseLūdzu, izvēlieties noliktavu
1095DocType: Cheque Print TemplateStarting location from left edgeSākot atrašanās vietu no kreisās malas
1096DocType: ItemAllow over delivery or receipt upto this percentAtļaut pār piegādi vai saņemšanu līdz pat šim procentiem
1097DocType: Stock EntrySTE-STE-
1098DocType: Upload AttendanceImport AttendanceImport apmeklējums
1099apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVisi punkts grupas
1100apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automātiski komponēt ziņu iesniegšanas darījumiem.
1101DocType: Production OrderItem To ManufacturePostenis ražot
1102apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1103apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} statuss ir {2}
1104DocType: Water AnalysisCollection Temperature Savākšanas temperatūra
1105DocType: EmployeeProvide Email Address registered in companyNodrošināt e-pasta adrese reģistrēta kompānija
1106DocType: Shopping Cart SettingsEnable CheckoutIeslēgt Checkout
1107apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIegādājieties Rīkojumu Apmaksa
1108apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPrognozēts Daudz
1109DocType: Sales InvoicePayment Due DateMaksājuma Due Date
1110DocType: Drug PrescriptionInterval UOMIntervāls UOM
1111DocType: CustomerReselect, if the chosen address is edited after saveAtkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta
1112apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesPostenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
1113DocType: ItemHub Publishing DetailsHub Publicēšanas informācija
1114apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&quot;Atklāšana&quot;
1115apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoAtvērt darīt
1116DocType: Notification ControlDelivery Note MessagePiegāde Note Message
1117DocType: Lab Test TemplateResult FormatRezultātu formāts
1118DocType: Expense ClaimExpensesIzdevumi
1119DocType: Item Variant AttributeItem Variant AttributePrece Variant Prasme
1120Purchase Receipt TrendsPirkuma čeka tendences
1121DocType: Payroll EntryBimonthlyreizi divos mēnešos
1122DocType: Vehicle ServiceBrake PadBremžu kluči
1123DocType: FertilizerFertilizer ContentsMēslojuma saturs
1124apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentPētniecība un attīstība
1125apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillSumma, Bill
1126DocType: CompanyRegistration DetailsReģistrācija Details
1127DocType: TimesheetTotal Billed AmountKopējā maksājamā summa
1128DocType: Item ReorderRe-Order QtyRe-Order Daudz
1129DocType: Leave Block List DateLeave Block List DateAtstājiet Block saraksts datums
1130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
1131apps/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
1132DocType: Sales TeamIncentivesStimuli
1133DocType: SMS LogRequested NumbersPieprasītie Numbers
1134DocType: VolunteerEveningVakars
1135DocType: CustomerBypass credit limit check at Sales OrderApmeklējiet kredītlimitu pārbaudi pārdošanas pasūtījumā
1136apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Izpildes novērtējuma.
1137apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1138apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Maksājumu Entry {0} ir saistīta pret ordeņa {1}, pārbaudiet, vai tā būtu velk kā iepriekš šajā rēķinā.
1139DocType: Sales Invoice ItemStock DetailsStock Details
1140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekts Value
1141apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTirdzniecības vieta
1142DocType: Fee ScheduleFee Creation StatusMaksas izveidošanas statuss
1143DocType: Vehicle LogOdometer Readingodometra Reading
1144apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konta atlikums jau Kredīts, jums nav atļauts noteikt "Balance Must Be", jo "debets"
1145DocType: AccountBalance must beLīdzsvars ir jābūt
1146DocType: Hub SettingsPublish PricingPublicēt Cenas
1147DocType: Notification ControlExpense Claim Rejected MessageIzdevumu noraida prasību Message
1148Available QtyPieejams Daudz
1149DocType: Purchase Taxes and ChargesOn Previous Row TotalNo iepriekšējās rindas Kopā
1150DocType: Purchase Invoice ItemRejected Qtynoraidīts Daudz
1151DocType: Setup Progress ActionAction FieldDarbības lauks
1152DocType: Healthcare SettingsManage CustomerPārvaldiet klientu
1153DocType: Delivery TripDelivery StopsPiegādes apstāšanās
1154DocType: Salary SlipWorking DaysDarba dienas
1155DocType: Serial NoIncoming RateIenākošais Rate
1156DocType: Packing SlipGross WeightBruto svars
1157Final Assessment GradesNobeiguma novērtējuma pakāpes
1158apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubIespējot centru
1159apps/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.
1160DocType: HR SettingsInclude holidays in Total no. of Working DaysIekļaut brīvdienas Kopā nē. Darba dienu
1161apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextInstalējiet savu institūtu ERPNext
1162DocType: Agriculture Analysis CriteriaPlant AnalysisAugu analīze
1163DocType: Job ApplicantHoldTurēt
1164DocType: EmployeeDate of JoiningDatums Pievienošanās
1165DocType: Naming SeriesUpdate SeriesUpdate Series
1166DocType: Supplier QuotationIs SubcontractedTiek slēgti apakšuzņēmuma līgumi
1167DocType: Restaurant TableMinimum SeatingMinimālais sēdvietu skaits
1168DocType: Item AttributeItem Attribute ValuesPostenis Prasme Vērtības
1169DocType: Examination ResultExamination Resulteksāmens rezultāts
1170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPirkuma čeka
1171Received Items To Be BilledSaņemtie posteņi ir Jāmaksā
1172apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valūtas maiņas kurss meistars.
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Atsauce Doctype jābūt vienam no {0}
1174apps/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
1175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
1176DocType: Production OrderPlan material for sub-assembliesPlāns materiāls mezgliem
1177apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryPārdošanas Partneri un teritorija
1178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} jābūt aktīvam
1179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferNav pieejams neviens elements pārsūtīšanai
1180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Slēgšana (atvēršana + kopā)
1181DocType: Journal EntryDepreciation Entrynolietojums Entry
1182apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstLūdzu, izvēlieties dokumenta veidu pirmais
1183apps/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
1184DocType: Crop CycleISO 8016 standardISO 8016 standarts
1185DocType: Pricing RuleRate or DiscountLikme vai atlaide
1186apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Sērijas Nr {0} nepieder posteni {1}
1187DocType: Purchase Receipt Item SuppliedRequired QtyNepieciešamais Daudz
1188apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
1189DocType: Bank ReconciliationTotal AmountKopējā summa
1190apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInterneta Publishing
1191DocType: Prescription DurationNumberNumurs
1192apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} Invoice{0} rēķina izveide
1193DocType: Medical CodeMedical Code StandardMedicīnas kodeksa standarts
1194DocType: Soil TextureClay Composition (%)Māla sastāvs (%)
1195apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Lūdzu, saglabājiet pirms uzdevuma piešķiršanas.
1196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBilance Value
1197DocType: Lab TestLab TechnicianLab tehniķis
1198apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPārdošanas Cenrādis
1199DocType: 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.
1200DocType: Bank ReconciliationAccount CurrencyKonta valūta
1201DocType: Lab TestSample IDParauga ID
1202apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyLūdzu, atsaucieties uz noapaļot konta Company
1203DocType: Purchase ReceiptRangeDiapazons
1204DocType: SupplierDefault Payable AccountsNoklusējuma samaksu konti
1205apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existDarbinieku {0} nav aktīvs vai neeksistē
1206DocType: Fee StructureComponentssastāvdaļas
1207DocType: Item BarcodeItem BarcodePostenis Barcode
1208apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Ievadiet aktīvu kategorijas postenī {0}
1209apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedPostenis Variants {0} atjaunināta
1210DocType: Quality Inspection ReadingReading 6Lasīšana 6
1211apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thislai radītu. Ja tiek aizkavēts, jums būs manuāli jāmaina lauka &quot;Atkārtot par mēneša dienu&quot;
1212apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
1213DocType: Share TransferFrom Folio NoNo Folio Nr
1214DocType: Purchase Invoice AdvancePurchase Invoice AdvancePirkuma rēķins Advance
1215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rinda {0}: Credit ierakstu nevar saistīt ar {1}
1216apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definēt budžetu finanšu gada laikā.
1217DocType: LeadLEAD-arī vadībā
1218DocType: EmployeePermanent Address IsPastāvīga adrese ir
1219DocType: Production Order OperationOperation completed for how many finished goods?Darbība pabeigta uz cik gatavās produkcijas?
1220DocType: Payment Terms TemplatePayment Terms TemplateMaksājuma nosacījumu veidne
1221apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1222DocType: EmployeeExit Interview DetailsIziet Intervija Details
1223DocType: ItemIs Purchase ItemVai iegāde postenis
1224DocType: Journal Entry AccountPurchase InvoicePirkuma rēķins
1225DocType: Stock Ledger EntryVoucher Detail NoKuponu Detail Nr
1226apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceJaunu pārdošanas rēķinu
1227DocType: Stock EntryTotal Outgoing ValueKopā Izejošais vērtība
1228DocType: PhysicianAppointmentsTikšanās
1229apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearAtvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
1230DocType: LeadRequest for InformationLūgums sniegt informāciju
1231LeaderBoardLīderu saraksts
1232DocType: Sales Invoice ItemRate With Margin (Company Currency)Likmes ar peļņu (uzņēmuma valūta)
1233apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline rēķini
1234DocType: Payment RequestPaidSamaksāts
1235DocType: Program FeeProgram FeeProgram Fee
1236DocType: 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.
1237DocType: Salary SlipTotal in wordsKopā ar vārdiem
1238DocType: Material Request ItemLead Time DateIzpildes laiks Datums
1239DocType: AssetAvailable-for-use DatePieejamais lietojuma datums
1240DocType: GuardianGuardian NameGuardian Name
1241DocType: Cheque Print TemplateHas Print FormatIr Drukas formāts
1242DocType: Employee LoanSanctionedsodīts
1243apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for ir obligāta. Varbūt Valūtas ieraksts nav izveidots
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}
1245DocType: Crop CycleCrop CycleKultūru cikls
1246apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Par &quot;produkts saišķis&quot; vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no &quot;iepakojumu sarakstu&quot; tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru &quot;produkts saišķis&quot; posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts &quot;iepakojumu sarakstu galda.
1247DocType: Student AdmissionPublish on websitePublicēt mājas lapā
1248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DatePiegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
1249DocType: Purchase Invoice ItemPurchase Order ItemPasūtījuma postenis
1250DocType: Agriculture TaskAgriculture TaskLauksaimniecības uzdevums
1251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNetieša Ienākumi
1252DocType: Student Attendance ToolStudent Attendance ToolStudent Apmeklējumu Tool
1253DocType: Restaurant MenuPrice List (Auto created)Cenrādis (automātiski izveidots)
1254DocType: Cheque Print TemplateDate SettingsDatums iestatījumi
1255apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VariancePretruna
1256Company NameUzņēmuma nosaukums
1257DocType: SMS CenterTotal Message(s)Kopējais ziņojumu (-i)
1258DocType: Share BalancePurchasedIegādāts
1259DocType: Purchase InvoiceAdditional Discount PercentagePapildu Atlaide procentuālā
1260apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSkatīt sarakstu ar visu palīdzību video
1261DocType: Agriculture Analysis CriteriaSoil TextureAugsnes tekstūra
1262DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude.
1263DocType: Selling SettingsAllow user to edit Price List Rate in transactionsĻauj lietotājam rediģēt Cenrādi Rate darījumos
1264DocType: Pricing RuleMax QtyMax Daudz
1265apps/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
1266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRinda {0}: Samaksa pret pārdošanas / pirkšanas ordeņa vienmēr jāmarķē kā iepriekš
1267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalĶīmisks
1268DocType: 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.
1269DocType: BOMRaw Material Cost(Company Currency)Izejvielu izmaksas (Company valūta)
1270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni.
1271apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1272apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}
1273apps/erpnext/erpnext/utilities/user_progress.py +144Metermetrs
1274DocType: WorkstationElectricity CostElektroenerģijas izmaksas
1275apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLab testēšana datetime nevar būt pirms savākšanas datuma
1276DocType: HR SettingsDon't send Employee Birthday RemindersNesūtiet darbinieku dzimšanas dienu atgādinājumus
1277DocType: Expense ClaimTotal Advance AmountKopējā avansa summa
1278DocType: Delivery StopEstimated ArrivalParedzamais ierašanās laiks
1279apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSaglabājiet iestatījumus
1280DocType: Delivery StopNotified by EmailPaziņots pa e-pastu
1281DocType: ItemInspection CriteriaPārbaudes kritēriji
1282apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedNodota
1283DocType: BOM Website ItemBOM Website ItemBOM Website punkts
1284apps/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).
1285DocType: Timesheet DetailBillRēķins
1286apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
1287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBalts
1288DocType: SMS CenterAll Lead (Open)Visi Svins (Open)
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1290apps/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.
1291DocType: Purchase InvoiceGet Advances PaidGet Avansa Paid
1292DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1293DocType: ItemAutomatically Create New BatchAutomātiski Izveidot jaunu partiju
1294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Piešķirt {0} līdz {1} (rinda {2})
1295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Izveidot
1296DocType: Student AdmissionAdmission Start DateUzņemšana sākuma datums
1297DocType: Journal EntryTotal Amount in WordsKopā summa vārdiem
1298apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeJauns darbinieks
1299apps/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.
1300apps/erpnext/erpnext/templates/pages/cart.html +5My CartGrozs
1301apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Rīkojums Type jābūt vienam no {0}
1302DocType: LeadNext Contact DateNākamais Contact Datums
1303apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAtklāšanas Daudzums
1304DocType: Healthcare SettingsAppointment ReminderAtgādinājums par iecelšanu amatā
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountIevadiet Kontu pārmaiņu summa
1306DocType: Program Enrollment Tool StudentStudent Batch NameStudent Partijas nosaukums
1307DocType: ConsultationDoctorĀrsts
1308DocType: Holiday ListHoliday List NameBrīvdienu saraksta Nosaukums
1309DocType: Repayment ScheduleBalance Loan AmountBalance Kredīta summa
1310apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Coursegrafiks Course
1311apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsAkciju opcijas
1312DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderAtspējot pēdējo pirkuma datu iegūšanu pirkuma pasūtījumā
1313DocType: Journal Entry AccountExpense ClaimIzdevumu Pretenzija
1314apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
1315apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Daudz par {0}
1316DocType: Leave ApplicationLeave ApplicationAtvaļinājuma pieteikums
1317DocType: PatientPatient RelationPacienta saistība
1318apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolAtstājiet Allocation rīks
1319DocType: ItemHub Category to PublishHub kategorijas publicēšanai
1320DocType: Leave Block ListLeave Block List DatesAtstājiet Block List Datumi
1321DocType: Sales InvoiceBilling Address GSTINNorēķinu adrese GSTIN
1322DocType: Assessment PlanEvaluateNovērtēt
1323DocType: WorkstationNet Hour RateNeto stundas likme
1324DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptIzkrauti izmaksas pirkuma čeka
1325DocType: CompanyDefault TermsNoklusējuma noteikumi
1326DocType: Supplier Scorecard PeriodCriteriaKritēriji
1327DocType: Packing Slip ItemPacking Slip ItemIepakošanas Slip postenis
1328DocType: Purchase InvoiceCash/Bank AccountNaudas / bankas kontu
1329apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Lūdzu, norādiet {0}
1330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Noņemts preces bez izmaiņām daudzumā vai vērtībā.
1331DocType: Delivery NoteDelivery ToPiegāde uz
1332apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variantu radīšana ir rindā.
1333apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Darba kopsavilkums par {0}
1334apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAtribūts tabula ir obligāta
1335DocType: Production PlanGet Sales OrdersSaņemt klientu pasūtījumu
1336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nevar būt negatīvs
1337DocType: Training EventSelf-StudyPašmācība
1338apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Augsnes kompozīcijas nepievieno līdz pat 100
1339apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountAtlaide
1340DocType: MembershipMembershipDalība
1341DocType: AssetTotal Number of DepreciationsKopējais skaits nolietojuma
1342DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1343DocType: Sales Invoice ItemRate With MarginNovērtēt Ar Margin
1344DocType: WorkstationWagesAlga
1345DocType: Asset MaintenanceMaintenance Manager NameTehniskās apkopes vadītāja vārds
1346DocType: Agriculture TaskUrgentSteidzams
1347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}
1348apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nevar atrast mainīgo:
1349apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadLūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad
1350apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis.
1351apps/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
1352DocType: ItemManufacturerRažotājs
1353DocType: Landed Cost ItemPurchase Receipt ItemPirkuma čeka postenis
1354DocType: Purchase ReceiptPREC-RET-PREC-RET-
1355DocType: POS ProfileSales Invoice PaymentPārdošanas rēķinu apmaksas
1356DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitātes pārbaudes veidnes nosaukums
1357DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervēts noliktavām Sales Order / gatavu preču noliktava
1358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountPārdošanas apjoms
1359DocType: Repayment ScheduleInterest Amountprocentu summa
1360DocType: Serial NoCreation Document NoIzveide Dokumenta Nr
1361DocType: Share TransferIssueIzdevums
1362apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsIeraksti
1363DocType: AssetScrappediznīcināts
1364DocType: Purchase InvoiceReturnsatgriešana
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Noliktava
1366apps/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}
1367apps/erpnext/erpnext/config/hr.py +35Recruitmentvervēšana
1368DocType: LeadOrganization NameOrganizācijas nosaukums
1369DocType: Tax RuleShipping StatePiegāde Valsts
1370Projected Quantity as SourcePrognozēts daudzums kā resurss
1371apps/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
1372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripPiegādes ceļojums
1373DocType: StudentA-A-
1374DocType: Share TransferTransfer TypePārsūtīšanas veids
1375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPārdošanas izmaksas
1376DocType: ConsultationDiagnosisDiagnoze
1377apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandarta iepirkums
1378DocType: GL EntryAgainstPret
1379DocType: ItemDefault Selling Cost CenterDefault pārdošana Izmaksu centrs
1380DocType: Sales PartnerImplementation PartnerĪstenošana Partner
1381apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePasta indekss
1382apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Sales Order {0} {1}
1383DocType: OpportunityContact InfoKontaktinformācija
1384apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaking Krājumu
1385DocType: Packing SlipNet Weight UOMNeto svara Mērvienība
1386DocType: ItemDefault SupplierDefault piegādātājs
1387DocType: Manufacturing SettingsOver Production Allowance PercentageOver Ražošanas pielaide procentos
1388DocType: Employee LoanRepayment Scheduleatmaksas grafiks
1389DocType: Shipping Rule ConditionShipping Rule ConditionPiegāde noteikums Stāvoklis
1390DocType: Holiday ListGet Weekly Off DatesSaņemt Nedēļas Off Datumi
1391apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateBeigu Datums nevar būt mazāks par sākuma datuma
1392apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRēķinu nevar veikt par nulles norēķinu stundu
1393DocType: Sales PersonSelect company name first.Izvēlieties uzņēmuma nosaukums pirmo reizi.
1394apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-pasts nosūtīts uz {0}
1395apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citāti, kas saņemti no piegādātājiem.
1396apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsAizstāt BOM un atjaunināt jaunāko cenu visās BOMs
1397apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Uz {0} | {1}{2}
1398DocType: Delivery TripDriver NameVadītāja vārds
1399apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVidējais vecums
1400DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1401DocType: Education SettingsAttendance Freeze DateApmeklējums Freeze Datums
1402apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
1403apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSkatīt visus produktus
1404apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1405apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimālā Lead Vecums (dienas)
1406apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVisas BOMs
1407apps/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}
1408DocType: PatientDefault CurrencyNoklusējuma Valūtas
1409DocType: Expense ClaimFrom EmployeeNo darbinieka
1410DocType: DriverCellphone NumberMobilā tālruņa numurs
1411apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: System will not check overbilling since amount for Item {0} in {1} is zeroBrīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle
1412DocType: Journal EntryMake Difference EntryPadarīt atšķirība Entry
1413DocType: Upload AttendanceAttendance From DateApmeklējumu No Datums
1414DocType: Appraisal Template GoalKey Performance AreaKey Performance Platība
1415DocType: Program EnrollmentTransportationTransportēšana
1416apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNederīga Atribūtu
1417apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0}{1} jāiesniedz
1418apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Daudzumam ir jābūt mazākam vai vienādam ar {0}
1419DocType: SMS CenterTotal CharactersKopā rakstzīmes
1420DocType: Employee AdvanceClaimedPretenzija
1421DocType: CropRow SpacingRindas atstarpe
1422apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Lūdzu, izvēlieties BOM BOM jomā postenim {0}
1423DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form rēķinu Detail
1424DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksājumu Samierināšanās rēķins
1425apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Ieguldījums%
1426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == &quot;JĀ&quot;, tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}
1427DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
1428DocType: Sales PartnerDistributorIzplatītājs
1429DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleGrozs Piegāde noteikums
1430apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderRažošanas Order {0} ir atcelts pirms anulējot šo klientu pasūtījumu
1431apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Lūdzu noteikt &quot;piemērot papildu Atlaide On&quot;
1432Ordered Items To Be BilledPasūtītās posteņi ir Jāmaksā
1433apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeNo Range ir jābūt mazāk nekā svārstās
1434DocType: Global DefaultsGlobal DefaultsGlobālie Noklusējumi
1435apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjektu Sadarbība Ielūgums
1436DocType: Salary SlipDeductionsAtskaitījumi
1437DocType: Leave AllocationLAL/LAL /
1438DocType: Setup Progress ActionAction NameDarbības nosaukums
1439apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStart gads
1440apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
1441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1442DocType: Purchase InvoiceStart date of current invoice's periodSākuma datums kārtējā rēķinā s perioda
1443DocType: Salary SlipLeave Without PayBezalgas atvaļinājums
1444apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorCapacity Planning kļūda
1445Trial Balance for PartyTrial Balance uz pusi
1446DocType: LeadConsultantKonsultants
1447DocType: Salary SlipEarningsPeļņa
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryGatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu
1449apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceAtvēršanas Grāmatvedības bilance
1450GST Sales RegisterGST Pārdošanas Reģistrēties
1451DocType: Sales Invoice AdvanceSales Invoice AdvancePPR Advance
1452apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNav ko pieprasīt
1453apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsAtlasiet savus domēnus
1454apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Vēl Budget ieraksts &#39;{0}&#39; jau eksistē pret {1} &#39;{2}&#39; uz fiskālo gadu {3}
1455DocType: Item Variant SettingsFields will be copied over only at time of creation.Lauki tiks kopēti tikai izveidošanas laikā.
1456DocType: Setup Progress ActionDomainsDomains
1457apps/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"
1458apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVadība
1459DocType: Cheque Print TemplatePayer Settingsmaksātājs iestatījumi
1460DocType: 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"
1461DocType: 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.
1462DocType: Purchase InvoiceIs ReturnVai Return
1463apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionUzmanību!
1464apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Sākuma diena ir lielāka par beigu dienu uzdevumā &#39;{0}&#39;
1465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteAtgriešana / debeta Note
1466DocType: Price List CountryPrice List CountryCenrādis Valsts
1467DocType: ItemUOMsMērvienības
1468apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} derīgas sērijas nos postenim {1}
1469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Postenis kodekss nevar mainīt Serial Nr
1470DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIevadiet pozīcijas kods, lai iegūtu partijas numurs
1472DocType: Stock SettingsDefault Item GroupDefault Prece Group
1473DocType: Employee LoanPartially DisbursedDaļēji Izmaksātā
1474apps/erpnext/erpnext/config/non_profit.py +73Grant information.Piešķirt informāciju.
1475apps/erpnext/erpnext/config/buying.py +38Supplier database.Piegādātājs datu bāze.
1476DocType: AccountBalance SheetBilance
1477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Izmaksās Center postenī ar Preces kods "
1478DocType: Fee ValidityValid TillDerīgs līdz
1479apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1480apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Pašu posteni nevar ievadīt vairākas reizes.
1481apps/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
1482DocType: LeadLeadPotenciālie klienti
1483DocType: Email DigestPayablesPiegādātājiem un darbuzņēmējiem
1484DocType: CourseCourse IntroProtams Intro
1485apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} izveidots
1486apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
1487Purchase Order Items To Be BilledPirkuma pasūtījuma posteņi ir Jāmaksā
1488apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Aptuveno ierašanās laiku atjaunināšana.
1489DocType: Program Enrollment ToolEnrollment DetailsReģistrēšanās informācija
1490DocType: Purchase Invoice ItemNet RateNet Rate
1491apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerLūdzu, izvēlieties klientu
1492DocType: Purchase Invoice ItemPurchase Invoice ItemPirkuma rēķins postenis
1493apps/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
1494apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postenis 1
1495DocType: HolidayHolidayBrīvdiena
1496DocType: Support SettingsClose Issue After DaysAizvērt Issue Pēc dienas
1497DocType: Leave Control PanelLeave blank if considered for all branchesAtstāt tukšu, ja to uzskata par visām filiālēm
1498DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1499DocType: Bank GuaranteeValidity in DaysDerīguma dienās
1500apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nav piemērojams rēķinam: {0}
1501DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled maksājumu informācija
1502apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityDalībnieku aktivitāte
1503apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1504apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPasūtījuma skaits
1505DocType: Global DefaultsCurrent Fiscal YearKārtējā fiskālajā gadā
1506DocType: Purchase OrderGroup same itemsGrupu paši priekšmeti
1507DocType: Purchase InvoiceDisable Rounded TotalAtslēgt noapaļotiem Kopā
1508DocType: Employee Loan ApplicationRepayment Infoatmaksas info
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Ieraksti" nevar būt tukšs
1510DocType: Maintenance Team MemberMaintenance RoleUzturēšanas loma
1511apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Dublikāts rinda {0} ar pašu {1}
1512Trial BalanceTrial Balance
1513apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskālā gads {0} nav atrasts
1514apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesIestatīšana Darbinieki
1515DocType: Sales OrderSO-TĀTAD-
1516DocType: Hotel Room ReservationHotel Reservation UserViesnīcu rezervācijas lietotājs
1517apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstLūdzu, izvēlieties kodu pirmais
1518DocType: StudentO-O-
1519apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchPētniecība
1520DocType: Maintenance Visit PurposeWork DoneDarbs Gatavs
1521apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableLūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā
1522DocType: AnnouncementAll StudentsVisi studenti
1523apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemPrece {0} ir jābūt ne-akciju postenis
1524apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1525DocType: Grading ScaleIntervalsintervāli
1526apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestSenākās
1527apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1528DocType: Crop CycleLess than a yearMazāk par gadu
1529apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1530apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldPārējā pasaule
1531apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have Batch{0} postenis nevar būt partijas
1532DocType: CropYield UOMIegūt UOM
1533Budget Variance ReportBudžets Variance ziņojums
1534DocType: Salary SlipGross PayBruto Pay
1535DocType: ItemIs Item from HubIr vienība no centrmezgla
1536apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rinda {0}: darbības veids ir obligāta.
1537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIzmaksātajām dividendēm
1538apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerGrāmatvedības Ledger
1539DocType: Stock ReconciliationDifference AmountStarpība Summa
1540apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} atstāj uz {1}
1541DocType: Purchase InvoiceReverse ChargeReversās maksas
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNesadalītā peļņa
1543DocType: Purchase Invoice05-Change in POS05-maiņa POS
1544DocType: Vehicle LogService DetailServisa Detail
1545DocType: BOMItem DescriptionVienība Apraksts
1546DocType: Student SiblingStudent SiblingStudent Radniecīga
1547apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeMaksājumu Mode
1548DocType: Purchase InvoiceSupplied ItemsKomplektā Items
1549apps/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}
1550DocType: StudentSTUD.STUD.
1551DocType: Production OrderQty To ManufactureDaudz ražot
1552DocType: Email DigestNew IncomeJauns Ienākumi
1553DocType: Buying SettingsMaintain same rate throughout purchase cycleUzturēt pašu likmi visā pirkuma ciklu
1554DocType: Opportunity ItemOpportunity ItemIespēja postenis
1555Student and Guardian Contact DetailsStudentu un Guardian kontaktinformācija
1556apps/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
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPagaidu atklāšana
1558apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSkatīt centru
1559Employee Leave BalanceDarbinieku Leave Balance
1560apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Atlikums kontā {0} vienmēr jābūt {1}
1561DocType: Patient AppointmentMore InfoVairāk info
1562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vērtēšana Rate nepieciešama postenī rindā {0}
1563DocType: Supplier ScorecardScorecard ActionsRezultātu kartes darbības
1564apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePiemērs: Masters in Datorzinātnes
1565DocType: Purchase InvoiceRejected WarehouseNoraidīts Noliktava
1566DocType: GL EntryAgainst VoucherPret kuponu
1567DocType: ItemDefault Buying Cost CenterDefault Pirkšana Izmaksu centrs
1568apps/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.
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +76to līdz
1570DocType: Supplier Quotation ItemLead Time in daysIzpildes laiks dienās
1571apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditoru kopsavilkums
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Izmaksa algas no {0} līdz {1}
1573apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nav atļauts rediģēt iesaldētā kontā {0}
1574DocType: Journal EntryGet Outstanding InvoicesSaņemt neapmaksātus rēķinus
1575apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validPasūtījumu {0} nav derīga
1576DocType: Supplier ScorecardWarn for new Request for QuotationsBrīdinājums par jaunu kvotu pieprasījumu
1577apps/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
1578apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab testēšanas priekšraksti
1579apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
1580apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMazs
1581DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemRēķina izveides rīka atvēršana
1582DocType: Education SettingsEmployee NumberDarbinieku skaits
1583apps/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}
1584DocType: Project% Completed% Pabeigts
1585Invoiced Amount (Exculsive Tax)Rēķinā Summa (Exculsive nodoklis)
1586apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Prece 2
1587DocType: SupplierSUPP-SUPP-
1588DocType: Training EventTraining EventTraining Event
1589DocType: ItemAuto re-orderAuto re-pasūtīt
1590apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedKopā Izpildīts
1591DocType: EmployeePlace of IssueIzsniegšanas vieta
1592apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractLīgums
1593DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijas testēšanas datuma laiks
1594DocType: Email DigestAdd QuotePievienot Citēt
1595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNetiešie izdevumi
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRinda {0}: Daudz ir obligāta
1598DocType: Agriculture Analysis CriteriaAgricultureLauksaimniecība
1599apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1600DocType: Asset RepairRepair CostRemonta izmaksas
1601apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesJūsu Produkti vai Pakalpojumi
1602apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeizdevās pieslēgties
1603DocType: Special Test ItemsSpecial Test ItemsĪpašie testa vienumi
1604DocType: Mode of PaymentMode of PaymentMaksājuma veidu
1605apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Image vajadzētu būt publiski failu vai tīmekļa URL
1606DocType: Student ApplicantAPAP
1607DocType: Purchase Invoice ItemBOMBOM
1608apps/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.
1609DocType: Journal Entry AccountPurchase OrderPirkuma Pasūtījums
1610DocType: VehicleFuel UOMdegvielas UOM
1611DocType: WarehouseWarehouse Contact InfoNoliktava Kontaktinformācija
1612DocType: Payment EntryWrite Off Difference AmountNorakstīt starpības summa
1613DocType: VolunteerVolunteer NameBrīvprātīgo vārds
1614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts
1615apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Piegādes noteikumi nav piemērojami valstij {0}
1616DocType: ItemForeign Trade DetailsĀrējās tirdzniecības Detaļas
1617Assessment Plan StatusNovērtējuma plāna statuss
1618DocType: Email DigestAnnual IncomeGada ienākumi
1619DocType: Serial NoSerial No DetailsSērijas Nr Details
1620DocType: Purchase Invoice ItemItem Tax RatePostenis Nodokļu likme
1621apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateLūdzu, izvēlieties Ārsts un Datums
1622DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1623DocType: Student Group StudentGroup Roll NumberGrupas Roll skaits
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPar {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu
1625apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedPiegāde piezīme {0} nav iesniegta
1627apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPostenis {0} jābūt Apakšuzņēmēju postenis
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitāla Ekipējums
1629apps/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.
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstLūdzu, vispirms iestatiet preces kodu
1631DocType: ItemITEM-PRIEKŠMETS-
1632apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
1633DocType: Sales Invoice ItemEdit DescriptionEdit Apraksts
1634DocType: AntibioticAntibioticAntibiotika
1635Team UpdatesTeam Updates
1636apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierPiegādātājam
1637DocType: AccountSetting Account Type helps in selecting this Account in transactions.Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos.
1638DocType: Purchase InvoiceGrand Total (Company Currency)Pavisam kopā (Company valūta)
1639apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatIzveidot Drukas formāts
1640apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedIzveidota maksa
1641apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Neatradām nevienu objektu nosaukumu {0}
1642DocType: Supplier Scorecard CriteriaCriteria FormulaKritēriju formula
1643apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingKopā Izejošais
1644apps/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"
1645DocType: Authorization RuleTransactionDarījums
1646DocType: Patient AppointmentDurationIlgums
1647apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
1648apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
1649DocType: ItemWebsite Item GroupsMājas lapa punkts Grupas
1650DocType: Purchase InvoiceTotal (Company Currency)Kopā (Uzņēmējdarbības valūta)
1651DocType: Daily Work Summary GroupReminderAtgādinājums
1652apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSērijas numurs {0} ieraksta vairāk nekā vienu reizi
1653DocType: Journal EntryJournal EntryJournal Entry
1654DocType: Expense Claim AdvanceUnclaimed amountNepieprasītā summa
1655apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} preces progress
1656DocType: WorkstationWorkstation NameDarba vietas nosaukums
1657DocType: Grading Scale IntervalGrade Codegrade Code
1658DocType: POS Item GroupPOS Item GroupPOS Prece Group
1659apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-pasts Digest:
1660apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} nepieder posteni {1}
1661DocType: Sales PartnerTarget DistributionMērķa Distribution
1662DocType: Purchase Invoice06-Finalization of Provisional assessment06. Pagaidu novērtējuma pabeigšana
1663DocType: Salary SlipBank Account No.Banka Konta Nr
1664DocType: Naming SeriesThis is the number of the last created transaction with this prefixTas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
1665DocType: 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)
1666DocType: Quality Inspection ReadingReading 8Lasīšana 8
1667DocType: Sales PartnerAgentAģents
1668DocType: Purchase InvoiceTaxes and Charges CalculationNodokļi un maksājumi aprēķināšana
1669DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1670DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyGrāmatu Aktīvu nolietojums Entry Automātiski
1671DocType: BOM OperationWorkstationDarba vieta
1672DocType: Request for Quotation SupplierRequest for Quotation SupplierPieprasījums Piedāvājums Piegādātāja
1673DocType: Healthcare SettingsRegistration MessageReģistrācijas ziņa
1674apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareDetaļas
1675DocType: Prescription DosagePrescription DosageRecepšu deva
1676DocType: AttendanceHR ManagerHR vadītājs
1677apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyLūdzu, izvēlieties Company
1678apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1679DocType: Purchase InvoiceSupplier Invoice DatePiegādātāju rēķinu Datums
1680DocType: Asset SettingsThis value is used for pro-rata temporis calculationŠo vērtību izmanto pro rata temporis aprēķināšanai
1681apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartJums ir nepieciešams, lai dotu iespēju Grozs
1682DocType: Payment EntryWriteoffNorakstīt
1683DocType: Stock SettingsNaming Series PrefixNosaukumu sērijas prefikss
1684DocType: Appraisal Template GoalAppraisal Template GoalIzvērtēšana Template Goal
1685DocType: Salary ComponentEarningNopelnot
1686DocType: Supplier ScorecardScoring CriteriaVērtēšanas kritēriji
1687DocType: Purchase InvoiceParty Account CurrencyParty konta valūta
1688BOM BrowserBOM Browser
1689apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventLūdzu, atjauniniet savu statusu šim mācību pasākumam
1690DocType: Item BarcodeEANEAN
1691DocType: Purchase Taxes and ChargesAdd or DeductPievienot vai atrēķināt
1692apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Pārklāšanās apstākļi atrasts starp:
1693apps/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
1694apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueKopā pasūtījuma vērtība
1695apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodPārtika
1696apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Novecošana Range 3
1697DocType: Maintenance Schedule ItemNo of VisitsNē apmeklējumu
1698apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Maintenance grafiks {0} eksistē pret {1}
1699apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentMācās students
1700apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valūta Noslēguma kontā jābūt {0}
1701apps/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}
1702DocType: ProjectStart and End DatesSākuma un beigu datumi
1703Delivered Items To Be BilledPiegādāts posteņi ir Jāmaksā
1704apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Atvērt BOM {0}
1705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Noliktava nevar mainīt Serial Nr
1706DocType: Authorization RuleAverage DiscountVidēji Atlaide
1707DocType: Purchase Invoice ItemUOMUOM
1708DocType: Rename ToolUtilitiesUtilities
1709DocType: POS ProfileAccountingGrāmatvedība
1710DocType: EmployeeEMP/EMP /
1711apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Lūdzu, izvēlieties partijas par iepildīja preci
1712DocType: AssetDepreciation Schedulesamortizācijas grafiki
1713apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:GST iestatījumos var atlasīt šādus kontus:
1714apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodPieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
1715DocType: Activity CostProjectsProjekti
1716DocType: Payment RequestTransaction Currencydarījuma valūta
1717apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}No {0} | {1}{2}
1718DocType: Production Order OperationOperation DescriptionDarbība Apraksts
1719apps/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.
1720DocType: QuotationShopping CartGrozs
1721apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Izejošais
1722DocType: POS ProfileCampaignKampaņa
1723DocType: SupplierName and TypeNosaukums un veids
1724DocType: PhysicianContacts and AddressKontakti un adrese
1725DocType: Purchase InvoiceContact PersonKontaktpersona
1726apps/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"
1727DocType: Course Scheduling ToolCourse End DateProtams, beigu datums
1728DocType: Holiday ListHolidaysBrīvdienas
1729DocType: Sales Order ItemPlanned QuantityPlānotais daudzums
1730DocType: Purchase Invoice ItemItem Tax AmountVienība Nodokļa summa
1731DocType: Water AnalysisWater Analysis CriteriaŪdens analīzes kritēriji
1732DocType: ItemMaintain StockUzturēt Noliktava
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Krājumu jau radīti Ražošanas Pasūtīt
1734DocType: EmployeePrefered Emailvēlamais Email
1735DocType: Student AdmissionEligibility and DetailsAtbilstība un detaļas
1736apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto izmaiņas pamatlīdzekļa
1737DocType: Leave Control PanelLeave blank if considered for all designationsAtstāt tukšu, ja to uzskata par visiem apzīmējumiem
1738apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateLādiņš tips "Faktiskais" rindā {0} nevar iekļaut postenī Rate
1739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1740apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeNo DATETIME
1741DocType: Email DigestFor CompanyPar Company
1742apps/erpnext/erpnext/config/support.py +17Communication log.Sakaru žurnāls.
1743apps/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.
1744apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsLūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā&gt; Personāla iestatījumi
1745DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePiegādātāju rezultātu tabulas vērtēšanas mainīgais
1746apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIepirkuma Summa
1747DocType: Sales InvoiceShipping Address NamePiegāde Adrese Nosaukums
1748DocType: Material RequestTerms and Conditions ContentNoteikumi un nosacījumi saturs
1749apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleIzveidojot kursu grafiku, radās kļūdas
1750apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100nevar būt lielāks par 100
1751apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemPostenis {0} nav krājums punkts
1752DocType: Maintenance VisitUnscheduledNeplānotā
1753DocType: EmployeeOwnedPieder
1754DocType: Salary DetailDepends on Leave Without PayAtkarīgs Bezalgas atvaļinājums
1755DocType: Pricing RuleHigher the number, higher the priorityLielāks skaitlis, augstākā prioritāte
1756Purchase Invoice TrendsPirkuma rēķins tendences
1757DocType: EmployeeBetter ProspectsLabākas izredzes
1758apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRinda # {0}: Partiju {1} ir tikai {2} gb. Lūdzu, izvēlieties citu partiju, kas ir {3} qty pieejama vai sadalīt rindu uz vairākās rindās, lai nodrošinātu / problēmu no vairākām partijām
1759DocType: VehicleLicense PlateNumurzīme
1760DocType: AppraisalGoalsMērķi
1761apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileIzvēlieties POS profilu
1762DocType: Warranty ClaimWarranty / AMC StatusGarantijas / AMC statuss
1763Accounts BrowserKonti Browser
1764DocType: Payment Entry ReferencePayment Entry ReferenceMaksājumu Entry Reference
1765DocType: GL EntryGL EntryGL Entry
1766DocType: HR SettingsEmployee SettingsDarbinieku iestatījumi
1767Batch-Wise Balance HistoryPartijas-Wise Balance Vēsture
1768apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatDrukas iestatījumi atjaunināti attiecīgajā drukas formātā
1769DocType: Package CodePackage CodePackage Kods
1770apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeMāceklis
1771DocType: Purchase InvoiceCompany GSTINKompānija GSTIN
1772apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegatīva Daudzums nav atļauta
1773DocType: 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
1774DocType: Supplier Scorecard PeriodSSC-SSC-
1775apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Darbinieks nevar ziņot sev.
1776DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem.
1777DocType: Email DigestBank BalanceBankas bilance
1778apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
1779DocType: Job OpeningJob profile, qualifications required etc.Darba profils, nepieciešams kvalifikācija uc
1780DocType: Journal Entry AccountAccount BalanceKonta atlikuma
1781apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Nodokļu noteikums par darījumiem.
1782DocType: Rename ToolType of document to rename.Dokumenta veids pārdēvēt.
1783apps/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}
1784DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Kopā nodokļi un maksājumi (Company valūtā)
1785DocType: WeatherWeather ParameterLaika parametrs
1786apps/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
1787DocType: Lab Test TemplateCollection DetailsKolekcijas dati
1788DocType: POS ProfileAllow Print Before PayAtļaut drukāt pirms maksāšanas
1789DocType: Land UnitLinked Soil TextureSaistītā augsnes tekstūra
1790DocType: Shipping RuleShipping AccountPiegāde Konts
1791apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} ir neaktīvs
1792apps/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
1793DocType: Quality InspectionReadingsRādījumus
1794DocType: Stock EntryTotal Additional CostsKopējās papildu izmaksas
1795DocType: Course ScheduleSHSH
1796DocType: BOMScrap Material Cost(Company Currency)Lūžņi materiālu izmaksas (Company valūta)
1797apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Kompleksi
1798DocType: AssetAsset NameAsset Name
1799DocType: ProjectTask Weightuzdevums Svars
1800DocType: Shipping Rule ConditionTo ValueVērtēt
1801DocType: Asset MovementStock ManagerKrājumu pārvaldnieks
1802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Source noliktava ir obligāta rindā {0}
1803apps/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.
1804apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Lauksaimniecība (beta)
1805apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipIepakošanas Slip
1806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentOffice Rent
1807apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsSetup SMS vārti iestatījumi
1808DocType: DiseaseCommon NameParastie vārdi
1809apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import neizdevās!
1810apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Neviena adrese vēl nav pievienota.
1811DocType: Workstation Working HourWorkstation Working HourDarba vietas darba stunda
1812DocType: Vital SignsBlood PressureAsinsspiediens
1813apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalītiķis
1814DocType: ItemInventoryInventārs
1815DocType: ItemSales DetailsPārdošanas Details
1816DocType: Quality InspectionQI-QI-
1817DocType: OpportunityWith ItemsAr preces
1818DocType: Asset MaintenanceMaintenance TeamApkopes komanda
1819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyIn Daudz
1820DocType: Education SettingsValidate Enrolled Course for Students in Student GroupApstiprināt uzņemti kurss studentiem Studentu grupas
1821DocType: Notification ControlExpense Claim RejectedIzdevumu noraida prasību
1822DocType: ItemItem AttributePostenis Atribūtu
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentValdība
1824apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogIzdevumu Prasība {0} jau eksistē par servisa
1825apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1826apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIevadiet atmaksas summa
1827apps/erpnext/erpnext/config/stock.py +309Item VariantsPostenis Variants
1828apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesPakalpojumi
1829DocType: HR SettingsEmail Salary Slip to EmployeeEmail Alga Slip darbiniekam
1830DocType: Cost CenterParent Cost CenterParent Izmaksu centrs
1831apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierIzvēlieties Iespējamais Piegādātāja
1832DocType: Sales InvoiceSourceAvots
1833DocType: CustomerSelect, to make the customer searchable with these fieldsAtlasiet, lai klients meklētu šos laukus
1834apps/erpnext/erpnext/templates/pages/projects.html +31Show closedRādīt slēgts
1835DocType: Leave TypeIs Leave Without PayVai atstāt bez Pay
1836apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
1837DocType: Fee ValidityFee ValidityMaksa derīguma termiņš
1838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNav atrasti Maksājuma tabulā ieraksti
1839apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Šī {0} konflikti ar {1} uz {2} {3}
1840DocType: Student Attendance ToolStudents HTMLstudenti HTML
1841DocType: POS ProfileApply DiscountPiesakies Atlaide
1842DocType: GST HSN CodeGST HSN CodeGST HSN kodekss
1843DocType: Employee External Work HistoryTotal ExperienceKopā pieredze
1844apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesLūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas&gt; numerācijas sēriju
1845apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsAtvērt projekti
1846apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPacking Slip (s) atcelts
1847apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNaudas plūsma no ieguldījumu
1848DocType: Program CourseProgram CourseProgram Course
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesKravu un Ekspedīcijas maksājumi
1850DocType: HomepageCompany Tagline for website homepageUzņēmuma Tagline mājas lapas sākumlapā
1851DocType: Item GroupItem Group NamePostenis Grupas nosaukums
1852apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1853DocType: StudentDate of LeavingAiziešanas datumu
1854DocType: Pricing RuleFor Price ListPar cenrādi
1855apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1856apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNoklusējuma iestatīšana
1857apps/erpnext/erpnext/utilities/activation.py +63Create LeadsIzveidot Sasaistes
1858DocType: Maintenance ScheduleSchedulesSaraksti
1859apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS profils ir nepieciešams, lai izmantotu pārdošanas vietas
1860DocType: Purchase Invoice ItemNet AmountNeto summa
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nav iesniegts tā darbību nevar pabeigt
1862DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nr
1863DocType: Landed Cost VoucherAdditional Chargespapildu maksa
1864DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Papildu Atlaide Summa (Uzņēmējdarbības valūta)
1865DocType: Supplier ScorecardSupplier ScorecardSupplier Scorecard
1866DocType: Plant AnalysisResult DatetimeRezultāts Datetime
1867apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Lūdzu, izveidojiet jaunu kontu no kontu plāna.
1868Support Hour DistributionAtbalsta stundu izplatīšana
1869DocType: Maintenance VisitMaintenance VisitUzturēšana Apmeklēt
1870DocType: StudentLeaving Certificate NumberAtstājot apliecības numurs
1871apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}
1872DocType: Sales Invoice ItemAvailable Batch Qty at WarehousePieejams Partijas Daudz at Noliktava
1873apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1874DocType: Landed Cost VoucherLanded Cost HelpIzkrauti izmaksas Palīdzība
1875DocType: Purchase InvoiceSelect Shipping AddressIzvēlieties Piegādes adrese
1876apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPersonības informācija
1877DocType: Leave Block ListBlock Holidays on important days.Bloķēt Holidays par svarīgākajiem dienas.
1878apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)
1879apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryDebitoru kopsavilkums
1880DocType: Employee LoanMonthly Repayment AmountIkmēneša maksājums Summa
1881apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesRēķinu atvēršana
1882apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleLūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
1883DocType: UOMUOM NameMervienības nosaukums
1884DocType: GST HSN CodeHSN CodeHSN kodekss
1885apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountIeguldījums Summa
1886DocType: Purchase InvoiceShipping AddressPiegādes adrese
1887DocType: 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.
1888DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vārdos būs redzami, kad ietaupāt pavadzīmi.
1889DocType: Expense ClaimEXPEXP
1890DocType: Water AnalysisContainerKonteiners
1891apps/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}
1892DocType: Healthcare SettingsManage Sample CollectionPārvaldīt paraugu kolekciju
1893DocType: Production PlanIgnore Existing Ordered QuantityIgnorēt esošo pasūtīto daudzumu
1894DocType: PatientTobacco Past UseTabakas iepriekšējā lietošana
1895DocType: Sales Invoice ItemBrand NameBrand Name
1896DocType: Purchase ReceiptTransporter DetailsTransporter Details
1897apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Lietotājs {0} jau ir piešķirts ārstiem {1}
1898apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemDefault noliktava ir nepieciešama atsevišķiem posteni
1899apps/erpnext/erpnext/utilities/user_progress.py +143BoxKaste
1900apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Supplieriespējams piegādātājs
1901DocType: BudgetMonthly DistributionMēneša Distribution
1902apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListUztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts
1903apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Veselības aprūpe (beta)
1904DocType: Production Plan Sales OrderProduction Plan Sales OrderRažošanas plāns Sales Order
1905DocType: Sales PartnerSales Partner TargetSales Partner Mērķa
1906DocType: Loan TypeMaximum Loan AmountMaksimālais Kredīta summa
1907DocType: Pricing RulePricing RuleCenu noteikums
1908apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1909apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicate roll numurs students {0}
1910DocType: BudgetAction if Annual Budget ExceededRīcība, ja gada budžets pārsniegts
1911apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriāls Pieprasījums Pirkuma pasūtījums
1912DocType: Shopping Cart SettingsPayment Success URLMaksājumu Success URL
1913apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Atgriezās Vienība {1} jo neeksistē {2} {3}
1914DocType: Purchase ReceiptPREC-PREC-
1915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankas konti
1916Bank Reconciliation StatementBanku samierināšanās paziņojums
1917DocType: ConsultationMedical CodingMedicīniskā kodēšana
1918DocType: Healthcare SettingsReminder MessageAtgādinājuma ziņojums
1919Lead NameLead Name
1920POSPOS
1921DocType: C-FormIIIIII
1922apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceAtvēršanas Stock Balance
1923apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} jānorāda tikai vienu reizi
1924apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lapām Piešķirts Veiksmīgi par {0}
1925apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNav Preces pack
1926apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsLūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā&gt; Izglītības iestatījumi
1927DocType: Shipping Rule ConditionFrom ValueNo vērtība
1928apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryRažošanas daudzums ir obligāta
1929DocType: Employee LoanRepayment Methodatmaksas metode
1930DocType: 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
1931DocType: Quality Inspection ReadingReading 4Reading 4
1932apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Prasības attiecībā uz uzņēmuma rēķina.
1933apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti tiek centrā sistēmas, pievienot visus savus skolēnus
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2}
1935DocType: Asset Maintenance TaskCertificate RequiredObligāts sertifikāts
1936DocType: CompanyDefault Holiday ListDefault brīvdienu sarakstu
1937apps/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}
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAkciju Saistības
1939DocType: Purchase InvoiceSupplier WarehousePiegādātājs Noliktava
1940DocType: OpportunityContact Mobile NoKontaktinformācija Mobilais Nr
1941apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyIzvēlieties uzņēmumu
1942Material Requests for which Supplier Quotations are not createdMateriāls pieprasījumi, par kuriem Piegādātājs Citāti netiek radīti
1943apps/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.
1944DocType: Student GroupSet 0 for no limitUzstādīt 0 bez ierobežojuma
1945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1946apps/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}
1947DocType: CustomerPrimary Address and Contact DetailPrimārā adrese un kontaktinformācija
1948apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailAtkārtoti nosūtīt maksājumu E-pasts
1949apps/erpnext/erpnext/templates/pages/projects.html +27New taskjauns uzdevums
1950DocType: ConsultationAppointmentIecelšana
1951apps/erpnext/erpnext/utilities/activation.py +74Make QuotationPadarīt citāts
1952apps/erpnext/erpnext/config/education.py +226Other Reportscitas Ziņojumi
1953apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Lūdzu, atlasiet vismaz vienu domēnu.
1954DocType: Dependent TaskDependent TaskAtkarīgs Task
1955apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
1956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Atvaļinājums tipa {0} nevar būt ilgāks par {1}
1957DocType: Manufacturing SettingsTry planning operations for X days in advance.Mēģiniet plānojot operācijas X dienas iepriekš.
1958DocType: HR SettingsStop Birthday RemindersStop Birthday atgādinājumi
1959apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
1960DocType: SMS CenterReceiver ListUztvērējs Latviešu
1961apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemMeklēt punkts
1962DocType: Payment SchedulePayment AmountMaksājuma summa
1963DocType: Patient AppointmentReferring PhysicianReferējošais ārsts
1964apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPatērētā summa
1965apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto izmaiņas naudas
1966DocType: Assessment PlanGrading ScaleŠķirošana Scale
1967apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableMērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
1968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedjau pabeigts
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1970apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import veiksmīga!
1971apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Maksājuma pieprasījums jau eksistē {0}
1972apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsIzmaksas Izdoti preces
1973DocType: PhysicianHospitalSlimnīca
1974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Daudzums nedrīkst būt lielāks par {0}
1975apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedIepriekšējais finanšu gads nav slēgts
1976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Vecums (dienas)
1977DocType: Quotation ItemQuotation ItemPiedāvājuma rinda
1978DocType: CustomerCustomer POS IdKlienta POS ID
1979DocType: AccountAccount NameKonta nosaukums
1980apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateNo datums nevar būt lielāks par līdz šim datumam
1981apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSērijas Nr {0} daudzums {1} nevar būt daļa
1982apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Piegādātājs Type meistars.
1983DocType: Purchase Order ItemSupplier Part NumberPiegādātājs Part Number
1984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konversijas ātrums nevar būt 0 vai 1
1985DocType: Share BalanceTo NoNē
1986DocType: SubscriptionReference Documentatsauces dokuments
1987apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} tiek atcelts vai pārtraukta
1988DocType: Accounts SettingsCredit ControllerKredīts Controller
1989DocType: Grant ApplicationApplicant TypePieteikuma iesniedzēja tips
1990DocType: Purchase Invoice03-Deficiency in services03 - pakalpojumu trūkums
1991DocType: Delivery NoteVehicle Dispatch DateTransportlīdzekļu Nosūtīšanas datums
1992DocType: Healthcare SettingsDefault Medical Code StandardNoklusētais medicīnisko kodu standarts
1993DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPirkuma saņemšana {0} nav iesniegta
1995DocType: CompanyDefault Payable AccountDefault Kreditoru konts
1996apps/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
1997apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Jāmaksā
1998apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervēts Daudz
1999DocType: Party AccountParty AccountParty konts
2000apps/erpnext/erpnext/config/setup.py +122Human ResourcesCilvēkresursi
2001DocType: LeadUpper IncomeUpper Ienākumi
2002apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectnoraidīt
2003DocType: Journal Entry AccountDebit in Company CurrencyDebeta uzņēmumā Valūta
2004DocType: BOM ItemBOM ItemBOM postenis
2005DocType: AppraisalFor EmployeeVajadzīgi
2006apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryPadarīt izmaksa Entry
2007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance pret Piegādātāju ir norakstīt
2008DocType: CompanyDefault ValuesNoklusējuma vērtības
2009DocType: MembershipINRINR
2010apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvence} Digest
2011DocType: Expense ClaimTotal Amount ReimbursedAtmaksāto līdzekļu kopsummas
2012apps/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
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Pret Piegādātāju rēķinu {0} datēts {1}
2014DocType: CustomerDefault Price ListDefault Cenrādis
2015apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Kustība ierakstīt {0} izveidots
2016apps/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
2017apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKlients ar tādu pašu nosaukumu jau pastāv
2018apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Tas iesniegs Algas likmes un izveidos uzkrājumu žurnāla ierakstu. Vai vēlaties turpināt?
2019DocType: Purchase InvoiceTotal Net WeightKopējais tīrsvars
2020DocType: Purchase InvoiceEligibility For ITCAtbilstība ITC
2021DocType: Journal EntryEntry TypeEntry Type
2022Customer Credit BalanceKlientu kredīta atlikuma
2023apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto izmaiņas Kreditoru
2024apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2025apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kredīta limits ir šķērsots klientam {0} ({1} / {2})
2026apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Klientam nepieciešams "Customerwise Atlaide"
2027apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Atjaunināt banku maksājumu datumus ar žurnāliem.
2028apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenu
2029DocType: QuotationTerm DetailsTerm Details
2030apps/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.
2031apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Kopā (bez nodokļiem)
2032apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2033apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead skaits
2034apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} nedrīkst būt lielāks par 0
2035apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableKrājums pieejams
2036DocType: Manufacturing SettingsCapacity Planning For (Days)Capacity Planning For (dienas)
2037apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementiepirkums
2038apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
2039apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2040apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligāts lauks - programma
2041DocType: Special Test TemplateResult ComponentRezultātu komponents
2042apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantijas Prasība
2043Lead DetailsPotenciālā klienta detaļas
2044DocType: VolunteerAvailability and SkillsPieejamība un prasmes
2045DocType: Salary SlipLoan repaymentKredīta atmaksa
2046DocType: Purchase InvoiceEnd date of current invoice's periodBeigu datums no kārtējā rēķinā s perioda
2047DocType: Pricing RuleApplicable ForPiemērojami
2048DocType: Lab TestTechnician NameTehniķa vārds
2049DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceAtsaistītu maksājumu par anulēšana rēķina
2050apps/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}
2051DocType: Restaurant ReservationNo ShowNav šovu
2052DocType: Shipping Rule CountryShipping Rule CountryPiegāde noteikums Country
2053apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceAtstājiet un apmeklējums
2054DocType: Maintenance VisitPartially CompletedDaļēji Pabeigts
2055apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityMērena jutība
2056DocType: Leave TypeInclude holidays within leaves as leavesIekļaut brīvdienas laikā lapām, lapas
2057DocType: Sales InvoicePacked ItemsIepakotas preces
2058apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantijas Prasījums pret Sērijas Nr
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&#39;Kopā&#39;
2060DocType: Shopping Cart SettingsEnable Shopping CartIeslēgt Grozs
2061DocType: EmployeePermanent AddressPastāvīga adrese
2062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
2063DocType: PatientMedicationZāles
2064DocType: Production PlanInclude Non Stock ItemsIekļaujiet krājumus bez krājumiem
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeLūdzu izvēlieties kodu
2066DocType: Student SiblingStudying in Same InstituteStudijas pašā institūtā
2067DocType: TerritoryTerritory ManagerTeritorija vadītājs
2068DocType: Packed ItemTo Warehouse (Optional)Lai Noliktava (pēc izvēles)
2069DocType: GST SettingsGST AccountsGST konti
2070DocType: Payment EntryPaid Amount (Company Currency)Apmaksātais Summa (Company valūta)
2071DocType: Purchase InvoiceAdditional DiscountPapildu Atlaide
2072DocType: Selling SettingsSelling SettingsPārdošanas iestatījumi
2073apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionApstipriniet darbību
2074apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Izsoles
2075apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothLūdzu, norādiet nu Daudzums vai Vērtēšanas Rate vai abus
2076apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpilde
2077apps/erpnext/erpnext/templates/generators/item.html +82View in CartView in grozs
2078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMārketinga izdevumi
2079Item Shortage ReportPostenis trūkums ziņojums
2080apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus
2081apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooSvars ir minēts, \ nLūdzu nerunājot "Svara UOM" too
2082DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriāls Pieprasījums izmantoti, lai šā krājuma Entry
2083apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNākamais Nolietojums datums ir obligāta jaunu aktīvu
2084DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2085DocType: Student Group Creation ToolSeparate course based Group for every BatchAtsevišķa kurss balstās grupa katru Partijas
2086apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Viena vienība posteņa.
2087DocType: Fee CategoryFee Categorymaksa kategorija
2088DocType: Agriculture TaskNext Business DayNākamā darba diena
2089DocType: Drug PrescriptionDosage by time intervalDeva pēc laika intervāla
2090DocType: Cash Flow MapperSection HeaderSadaļas virsraksts
2091Student Fee CollectionStudentu maksa Collection
2092apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Iecelšanas ilgums (min)
2093DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementPadarīt grāmatvedības ieraksts Katrs krājumu aprites
2094DocType: Leave AllocationTotal Leaves AllocatedKopā Leaves Piešķirtie
2095apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Noliktava vajadzīgi Row Nr {0}
2096apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIevadiet derīgu finanšu gada sākuma un beigu datumi
2097DocType: EmployeeDate Of RetirementBrīža līdz pensionēšanās
2098DocType: Upload AttendanceGet TemplateSaņemt Template
2099DocType: Material RequestTransferredPārskaitīts
2100DocType: VehicleDoorsdurvis
2101apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2102DocType: Healthcare SettingsCollect Fee for Patient RegistrationSavākt maksu par pacienta reģistrāciju
2103apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2104DocType: Course Assessment CriteriaWeightageWeightage
2105DocType: Purchase InvoiceTax BreakupNodokļu sabrukuma
2106DocType: Packing SlipPS-PS-
2107DocType: MemberNon Profit MemberBezpeļņas loceklis
2108apps/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.
2109DocType: Payment SchedulePayment TermMaksājuma termiņš
2110apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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
2111DocType: Land UnitAreaPlatība
2112apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactJauns kontakts
2113DocType: TerritoryParent TerritoryParent Teritorija
2114DocType: Purchase InvoicePlace of SupplyPiegādes vieta
2115DocType: Quality Inspection ReadingReading 2Lasīšana 2
2116DocType: Stock EntryMaterial ReceiptMateriālu saņemšana
2117DocType: HomepageProductsProdukti
2118DocType: AnnouncementInstructorinstruktors
2119apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izvēlieties vienumu (nav obligāti)
2120DocType: Fee Schedule Student GroupFee Schedule Student GroupMaksas grafiks Studentu grupa
2121DocType: StudentAB+AB +
2122DocType: 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
2123DocType: LeadNext Contact ByNākamais Kontakti Pēc
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Daudzumu, kas vajadzīgs postenī {0} rindā {1}
2125apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}
2126DocType: QuotationOrder TypeOrder Type
2127Item-wise Sales RegisterPostenis gudrs Sales Reģistrēties
2128DocType: AssetGross Purchase AmountGross Pirkuma summa
2129apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesAtvēršanas atlikumi
2130DocType: AssetDepreciation Methodnolietojums metode
2131DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Vai šis nodoklis iekļauts pamatlikmes?
2132apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetKopā Mērķa
2133DocType: Soil TextureSand Composition (%)Smilšu sastāvs (%)
2134DocType: Job ApplicantApplicant for a JobPretendents uz darbu
2135DocType: Production Plan Material RequestProduction Plan Material RequestRažošanas plāns Materiāls pieprasījums
2136apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNav Ražošanas Pasūtījumi izveidoti
2137DocType: Stock ReconciliationReconciliation JSONIzlīgums JSON
2138apps/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.
2139DocType: Purchase Invoice ItemBatch NoPartijas Nr
2140DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderAtļaut vairākas pārdošanas pasūtījumos pret Klienta Pirkuma pasūtījums
2141DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2142DocType: Student Group InstructorStudent Group InstructorStudentu grupas instruktors
2143DocType: Grant ApplicationAssessment Mark (Out of 10)Novērtējuma zīme (no 10)
2144apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobilo Nr
2145apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGalvenais
2146apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariants
2147DocType: Naming SeriesSet prefix for numbering series on your transactionsUzstādīt tituls numerāciju sērijas par jūsu darījumiem
2148DocType: Employee Attendance ToolEmployees HTMLdarbinieki HTML
2149apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
2150DocType: EmployeeLeave Encashed?Atvaļinājums inkasēta?
2151apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryIespēja No jomā ir obligāta
2152DocType: Email DigestAnnual Expensesgada izdevumi
2153DocType: ItemVariantsVarianti
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderIzveidot pirkuma pasūtījumu
2155DocType: SMS CenterSend ToSūtīt
2156apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
2157DocType: Payment Reconciliation PaymentAllocated amountPiešķirtā summa
2158DocType: Sales TeamContribution to Net TotalIeguldījums kopējiem neto
2159DocType: Sales Invoice ItemCustomer's Item CodeKlienta Produkta kods
2160DocType: Stock ReconciliationStock ReconciliationStock Izlīgums
2161DocType: TerritoryTerritory NameTeritorija Name
2162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse ir nepieciešams, pirms iesniegt
2163apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pretendents uz darbu.
2164DocType: Purchase Order ItemWarehouse and ReferenceNoliktavas un atsauce
2165DocType: SupplierStatutory info and other general information about your SupplierNormatīvais info un citu vispārīgu informāciju par savu piegādātāju
2166DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2167DocType: ItemSerial Nos and BatchesSērijas Nr un Partijām
2168apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2169apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentu grupa Strength
2170apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryPret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
2171apps/erpnext/erpnext/config/hr.py +142Appraisalsvērtējumi
2172apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsApmācības pasākumi
2173apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dublēt Sērijas Nr stājās postenī {0}
2174DocType: Shipping Rule ConditionA condition for a Shipping RuleNosacījums Shipping Reglamenta
2175apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter ievadiet
2176apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogServisa žurnāls
2177apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseLūdzu iestatīt filtru pamatojoties postenī vai noliktavā
2178apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVienības kods&gt; Vienības grupa&gt; Zīmols
2179DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)
2180apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Atlaides summa nedrīkst būt lielāka par 100%
2181DocType: Sales OrderTo Deliver and BillRīkoties un Bill
2182DocType: Student GroupInstructorsinstruktori
2183DocType: GL EntryCredit Amount in Account CurrencyKredīta summa konta valūtā
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} jāiesniedz
2185apps/erpnext/erpnext/config/accounts.py +460Share ManagementDalieties vadībā
2186DocType: Authorization ControlAuthorization ControlAutorizācija Control
2187apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
2188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentMaksājums
2189apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}.
2190apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersPārvaldīt savus pasūtījumus
2191DocType: Production Order OperationActual Time and CostFaktiskais laiks un izmaksas
2192apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
2193DocType: CropCrop SpacingCrop starpība
2194DocType: CourseCourse AbbreviationProtams saīsinājums
2195DocType: Student Leave ApplicationStudent Leave ApplicationStudentu atvaļinājums
2196DocType: ItemWill also apply for variantsAttieksies arī uz variantiem
2197apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset nevar atcelt, jo tas jau ir {0}
2198apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Darbinieku {0} uz pusi dienas uz {1}
2199apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
2200apps/erpnext/erpnext/templates/pages/task_info.html +90OnPar
2201apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Paka posteņus pēc pārdošanas laikā.
2202DocType: Material Request Plan ItemActual QtyFaktiskais Daudz
2203DocType: Sales Invoice ItemReferencesAtsauces
2204DocType: Quality Inspection ReadingReading 10Reading 10
2205DocType: ItemBarcodesSvītrkodi
2206DocType: Hub CategoryHub NodeHub Mezgls
2207apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz.
2208apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateLīdzstrādnieks
2209DocType: Asset MovementAsset MovementAsset kustība
2210apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartJauns grozs
2211apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostenis {0} nav sērijveida punkts
2212DocType: SMS CenterCreate Receiver ListIzveidot Uztvērēja sarakstu
2213DocType: VehicleWheelsRiteņi
2214DocType: Packing SlipTo Package No.Iesaiņot No.
2215DocType: Patient RelationFamilyĢimene
2216DocType: Production PlanMaterial RequestsMateriālu pieprasījumi
2217DocType: Warranty ClaimIssue DateEmisijas datums
2218DocType: Activity CostActivity CostAktivitāte Cost
2219DocType: Sales Invoice TimesheetTimesheet Detailkontrolsaraksts Detail
2220DocType: Purchase Receipt Item SuppliedConsumed QtyPatērētā Daudz
2221apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikācijas
2222apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyNorēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
2223DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)
2224DocType: Soil TextureLoamLoam
2225apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
2226apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIzveidot maksājuma Ierakstu
2227apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Daudzums postenī {0} nedrīkst būt mazāks par {1}
2228Sales Invoice TrendsPPR tendences
2229DocType: Leave ApplicationApply / Approve LeavesPiesakies / Apstiprināt lapām
2230apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPar
2231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Var attiekties rindu tikai tad, ja maksa tips ir "On iepriekšējās rindas summu" vai "iepriekšējās rindas Kopā"
2232DocType: Sales Order ItemDelivery WarehousePiegādes Noliktava
2233apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree finanšu izmaksu centriem.
2234DocType: Serial NoDelivery Document NoPiegāde Dokuments Nr
2235apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Lūdzu noteikt &quot;Gain / zaudējumu aprēķinā par aktīvu aizvākšanu&quot; uzņēmumā {0}
2236DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDabūtu preces no pirkumu čekus
2237DocType: Serial NoCreation DateIzveides datums
2238apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Šķiet postenis {0} vairākas reizes Cenrādī {1}
2239apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}
2240DocType: Production Plan Material RequestMaterial Request DateMateriāls pieprasījums Datums
2241DocType: Purchase Order ItemSupplier Quotation ItemPiegādātāja Piedāvājuma postenis
2242DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderIzslēdz izveidi laika apaļkoku pret pasūtījumu. Darbības nedrīkst izsekot pret Ražošanas uzdevums
2243DocType: StudentStudent Mobile NumberStudentu Mobilā tālruņa numurs
2244DocType: ItemHas VariantsIr Varianti
2245apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsPrece {0} nevar būt pārnēsājama rindā {1} vairāk nekā {2}. Lai atļautu pārsniegt norēķinus, lūdzu, iestatiet akciju iestatījumus
2246apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAtjaunināt atbildi
2247apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Jūs jau atsevišķus posteņus {0} {1}
2248DocType: Monthly DistributionName of the Monthly DistributionNosaukums Mēneša Distribution
2249apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2250apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryPartijas ID ir obligāta
2251DocType: Sales PersonParent Sales PersonParent Sales Person
2252apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePārdevējs un pircējs nevar būt vienādi
2253apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVispirms izvēlieties programmu
2254DocType: Patient AppointmentPatient AgePacienta vecums
2255apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2256DocType: SupplierSupplier of Goods or Services.Preču piegādātājam vai pakalpojumu.
2257DocType: BudgetFiscal YearFiskālā gads
2258DocType: Asset Maintenance LogPlannedPlānots
2259DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas.
2260DocType: Vehicle LogFuel Pricedegvielas cena
2261DocType: BudgetBudgetBudžets
2262apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenIestatīt atvērtu
2263apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
2264apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu
2265apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedIzpildīts
2266DocType: Student AdmissionApplication Form RoutePieteikums forma
2267apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorija / Klientu
2268apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payAtstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas
2269apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
2270DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vārdos būs redzams pēc tam, kad būsiet saglabājis PPR.
2271DocType: LeadFollow UpSeko līdzi
2272DocType: ItemIs Sales ItemProdukts tiek pārdots
2273apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePostenis Group Tree
2274apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostenis {0} nav setup Serial Nr. Pārbaudiet Vienības kapteinis
2275DocType: Maintenance VisitMaintenance TimeApkopes laiks
2276Amount to DeliverSumma rīkoties
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
2278apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
2279apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bija kļūdas.
2280apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
2281DocType: GuardianGuardian InterestsGuardian intereses
2282DocType: Naming SeriesCurrent ValuePašreizējā vērtība
2283apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
2284DocType: Education SettingsInstructor Records to be created byInstruktoru ieraksti, ko izveido
2285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} izveidots
2286DocType: GST AccountGST AccountGST konts
2287DocType: Delivery Note ItemAgainst Sales OrderPret pārdošanas rīkojumu
2288Serial No StatusSērijas Nr statuss
2289DocType: Payment Entry ReferenceOutstandingizcils
2290DocType: SupplierWarn POsBrīdināt PO
2291Daily Timesheet SummaryIkdienas laika kontrolsaraksts kopsavilkums
2292apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}
2293apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu
2294DocType: Pricing RuleSellingPārdošana
2295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Summa {0} {1} atskaitīt pret {2}
2296DocType: EmployeeSalary InformationAlga informācija
2297DocType: Sales PersonName and Employee IDDarbinieka Vārds un ID
2298apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateDue Date nevar būt pirms nosūtīšanas datums
2299DocType: Website Item GroupWebsite Item GroupMājas lapa Prece Group
2300apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedNav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis
2301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesNodevas un nodokļi
2302DocType: Projects SettingsProjects SettingsProjektu iestatījumi
2303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIevadiet Atsauces datums
2304apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksājumu ierakstus nevar filtrēt pēc {1}
2305DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabula postenī, kas tiks parādīts Web Site
2306DocType: Purchase Order Item SuppliedSupplied QtyPiegādāto Daudz
2307DocType: Purchase Order ItemMaterial Request ItemMateriāls Pieprasījums postenis
2308apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Koks poz grupu.
2309DocType: Production PlanTotal Produced QtyKopējā produkta daudzums
2310DocType: Payroll EntryGet Employee DetailsIegūstiet darbinieku informāciju
2311apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
2312DocType: AssetSoldPārdots
2313Item-wise Purchase HistoryPostenis gudrs Pirkumu vēsture
2314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Lūdzu, noklikšķiniet uz "Generate grafiks" atnest Sērijas Nr piebilda postenī {0}
2315DocType: AccountFrozenSasalis
2316Open Production OrdersAtvērt pasūtījumus
2317DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Summa (Company valūta)
2318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsIzejvielas
2319DocType: Payment Reconciliation PaymentReference Rowatsauce Row
2320DocType: Installation NoteInstallation TimeUzstādīšana laiks
2321DocType: Sales InvoiceAccounting DetailsGrāmatvedības Details
2322apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyDzēst visas darījumi, par šo uzņēmumu
2323DocType: PatientO PositiveO Pozitīvs
2324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestīcijas
2326DocType: IssueResolution DetailsIzšķirtspēja Details
2327apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationspiešķīrumi
2328DocType: Item Quality Inspection ParameterAcceptance CriteriaPieņemšanas kritēriji
2329apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIevadiet Materiālu Pieprasījumi tabulā iepriekš
2330DocType: Item AttributeAttribute NameAtribūta nosaukums
2331DocType: BOMShow In WebsiteShow In Website
2332DocType: Shopping Cart SettingsShow Quantity in WebsiteRādīt Daudzums Website
2333DocType: Employee Loan ApplicationTotal Payable AmountKopējā maksājamā summa
2334DocType: TaskExpected Time (in hours)Sagaidāmais laiks (stundās)
2335DocType: Item ReorderCheck in (group)Reģistrēšanās (grupas)
2336DocType: Soil TextureSiltSilt
2337Qty to OrderDaudz pasūtījuma
2338DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKonts galva ar pasīvu vai kapitāla, kurā peļņa / zaudējumi tiks iegrāmatoti
2339apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganta shēma visiem uzdevumiem.
2340DocType: OpportunityMins to First ResponseMin līdz First Response
2341DocType: Pricing RuleMargin TypeMargin Type
2342apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} stundas
2343DocType: CourseDefault Grading ScaleDefault Šķirošana Scale
2344DocType: AppraisalFor Employee NamePar darbinieku Vārds
2345DocType: Holiday ListClear TableSkaidrs tabula
2346apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsPieejamās sloti
2347DocType: C-Form Invoice DetailInvoice NoPPR Nr
2348apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentveikt maksājumu
2349DocType: RoomRoom Nameroom Name
2350DocType: Prescription DurationPrescription DurationReceptes ilgums
2351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}
2352DocType: Activity CostCosting RateIzmaksu Rate
2353apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKlientu Adreses un kontakti
2354Campaign EfficiencyKampaņas efektivitāte
2355Campaign EfficiencyKampaņas efektivitāte
2356DocType: DiscussionDiscussiondiskusija
2357DocType: Payment EntryTransaction IDdarījuma ID
2358DocType: VolunteerAnytimeAnytime
2359DocType: PatientSurgical HistoryĶirurģijas vēsture
2360DocType: EmployeeResignation Letter DateAtkāpšanās no amata vēstule Datums
2361apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu.
2362apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetNot Set
2363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2364apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
2365DocType: TaskTotal Billing Amount (via Time Sheet)Kopā Norēķinu Summa (via laiks lapas)
2366apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueAtkārtot Klientu Ieņēmumu
2367DocType: Soil TextureSilty Clay LoamSiltins māla lobs
2368DocType: ChapterChapterNodaļa
2369apps/erpnext/erpnext/utilities/user_progress.py +143PairPāris
2370DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms.
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionIzvēlieties BOM un Daudzums nobarojamām
2372DocType: AssetDepreciation Schedulenolietojums grafiks
2373apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsPārdošanas Partner adreses un kontakti
2374DocType: Bank Reconciliation DetailAgainst AccountPret kontu
2375apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePiegādātājs&gt; Piegādātāja tips
2376apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalf Day Date jābūt starp No Datums un līdz šim
2377DocType: Maintenance Schedule DetailActual DateFaktiskais datums
2378apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}.
2379DocType: ItemHas Batch NoPartijas Nr
2380apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Gada Norēķinu: {0}
2381apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Preču un pakalpojumu nodokli (PVN Indija)
2382DocType: Delivery NoteExcise Page NumberAkcīzes Page Number
2383apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, no Datums un līdz šim ir obligāta
2384apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIegūstiet no konsultācijas
2385DocType: AssetPurchase DatePirkuma datums
2386DocType: VolunteerVolunteer TypeBrīvprātīgo tips
2387DocType: StudentPersonal DetailsPersonīgie Details
2388apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Lūdzu noteikt &quot;nolietojuma izmaksas centrs&quot; uzņēmumā {0}
2389Maintenance SchedulesApkopes grafiki
2390DocType: TaskActual End Date (via Time Sheet)Faktiskā Beigu datums (via laiks lapas)
2391DocType: Soil TextureSoil TypeAugsnes tips
2392apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Summa {0} {1} pret {2} {3}
2393apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageJauns ziņojums
2394Quotation TrendsPiedāvājumu tendences
2395apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Postenis Group vienības kapteinis nav minēts par posteni {0}
2396apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebets Lai kontā jābūt pasūtītāju konta
2397DocType: Shipping RuleShipping AmountPiegāde Summa
2398DocType: Supplier Scorecard PeriodPeriod ScorePerioda rādītājs
2399apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPievienot Klienti
2400apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountKamēr Summa
2401DocType: Lab Test TemplateSpecialĪpašs
2402DocType: Purchase Order Item SuppliedConversion FactorConversion Factor
2403DocType: Purchase OrderDeliveredPasludināts
2404Vehicle Expensestransportlīdzekļu Izdevumi
2405DocType: Serial NoInvoice DetailsInformācija par rēķinu
2406DocType: Grant ApplicationShow on WebsiteRādīt vietnē
2407apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Sagaidāmais vērtība pēc lietderīgās jābūt lielākam vai vienādam ar {0}
2408apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onSāciet
2409DocType: Hub CategoryHub CategoryHub kategorijas
2410DocType: Purchase InvoiceSEZSEZ
2411DocType: Purchase ReceiptVehicle NumberTransportlīdzekļu skaits
2412DocType: Employee LoanLoan AmountKredīta summa
2413apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadPievienojiet burtu galu
2414DocType: Program EnrollmentSelf-Driving VehicleSelf-Braukšanas Transportlīdzekļu
2415DocType: Supplier Scorecard StandingSupplier Scorecard StandingPiegādātāju rādītāju karte pastāvīga
2416apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Rinda {0}: Bill of Materials nav atrasta postenī {1}
2417apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodKopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
2418DocType: Journal EntryAccounts ReceivableDebitoru parādi
2419Supplier-Wise Sales AnalyticsPiegādātājs-Wise Sales Analytics
2420DocType: Purchase InvoiceAvailed ITC Central TaxIzmantojis ITC Centrālais nodoklis
2421DocType: Salary StructureSelect employees for current Salary StructureIzvēlieties darbiniekiem par pašreizējo algu struktūra
2422DocType: Sales InvoiceCompany Address NameUzņēmuma adrese Name
2423DocType: Production OrderUse Multi-Level BOMLietojiet Multi-Level BOM
2424DocType: Bank ReconciliationInclude Reconciled EntriesIekļaut jāsaskaņo Ieraksti
2425DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2426DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)
2427DocType: Leave Control PanelLeave blank if considered for all employee typesAtstājiet tukšu, ja uzskatīja visus darbinieku tipiem
2428DocType: Landed Cost VoucherDistribute Charges Based OnIzplatīt Maksa Based On
2429DocType: Projects SettingsTimesheetstimesheets
2430DocType: HR SettingsHR SettingsHR iestatījumi
2431DocType: Salary Slipnet pay infoNeto darba samaksa info
2432DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
2433DocType: Email DigestNew ExpensesJauni izdevumi
2434apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC summa
2435DocType: ShareholderShareholderAkcionārs
2436DocType: Purchase InvoiceAdditional Discount AmountPapildus Atlaides summa
2437DocType: Cash Flow MapperPositionAmats
2438DocType: PatientPatient DetailsPacienta detaļas
2439DocType: PatientB PositiveB Pozitīvs
2440apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty.
2441DocType: Leave Block List AllowLeave Block List AllowAtstājiet Block Latviešu Atļaut
2442apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr nevar būt tukšs vai telpa
2443DocType: Patient Medical RecordPatient Medical RecordPacienta medicīniskais ieraksts
2444apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGroup Non-Group
2445apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSporta
2446DocType: Loan TypeLoan Nameaizdevums Name
2447apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualKopā Faktiskais
2448DocType: Lab Test UOMTest UOMPārbaudīt UOM
2449DocType: Student SiblingsStudent Siblingsstudentu Brāļi un māsas
2450apps/erpnext/erpnext/utilities/user_progress.py +143UnitVienība
2451apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyLūdzu, norādiet Company
2452Customer Acquisition and LoyaltyKlientu iegāde un lojalitātes
2453DocType: Asset Maintenance TaskMaintenance TaskApkopes uzdevumi
2454apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Lūdzu, iestatiet B2C ierobežojumu GST iestatījumos.
2455DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsNoliktava, kur jums ir saglabāt krājumu noraidīto posteņiem
2456DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2457DocType: Production OrderSkip Material TransferIzlaist materiāla pārnese
2458apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli
2459DocType: POS ProfilePrice ListCenrādis
2460apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā.
2461apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsIzdevumu Prasības
2462DocType: IssueSupportAtbalsts
2463BOM SearchBOM Meklēt
2464DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publicēt &quot;Noliktavā&quot; vai &quot;Nav noliktavā&quot; uz centra, pamatojoties uz noliktavā pieejamo noliktavu.
2465DocType: VehicleFuel Typedegvielas veids
2466apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyLūdzu, norādiet valūtu Company
2467DocType: WorkstationWages per hourAlgas stundā
2468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
2469apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelŠāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī
2470DocType: Email DigestPending Sales OrdersKamēr klientu pasūtījumu
2471apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konts {0} ir nederīgs. Konta valūta ir {1}
2472DocType: Healthcare SettingsRemind BeforeAtgādināt pirms
2473apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
2474DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2475apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry
2476DocType: Salary ComponentDeductionAtskaitīšana
2477DocType: ItemRetain SampleSaglabājiet paraugu
2478apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rinda {0}: laiku un uz laiku ir obligāta.
2479DocType: Stock Reconciliation ItemAmount Differencesumma Starpība
2480apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Prece Cena pievienots {0} Cenrādī {1}
2481apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIevadiet Darbinieku Id šīs pārdošanas persona
2482DocType: TerritoryClassification of Customers by regionKlasifikācija klientiem pa reģioniem
2483apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionRažošanā
2484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroStarpības summa ir nulle
2485DocType: ProjectGross MarginBruto peļņa
2486apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIevadiet Ražošanas Prece pirmais
2487apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceAprēķinātais Bankas pārskats bilance
2488DocType: Normal Test TemplateNormal Test TemplateNormālās pārbaudes veidne
2489apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvalīdiem lietotāju
2490apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPiedāvājums
2491apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteNevar iestatīt saņemto RFQ, ja nav citēta
2492DocType: QuotationQTN-QTN-
2493DocType: Salary SlipTotal DeductionKopā atskaitīšana
2494apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyIzvēlieties kontu, kuru drukāt konta valūtā
2495Production Analyticsražošanas Analytics
2496apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
2497apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedIzmaksas Atjaunots
2498DocType: PatientDate of BirthDzimšanas datums
2499apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostenis {0} jau ir atgriezies
2500DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
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